XML 99 R88.htm IDEA: XBRL DOCUMENT v3.5.0.2

Reinsurance (Narrative) (Details) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Ceded Credit Risk [Line Items]
Reinsurance Claims Recoverables	$ 246.2	$ 233.7
Claims Recoverable From Retrocessionaires Past Due	$ 4.7	$ 2.0
AM Best, A- Rating [Member]
Ceded Credit Risk [Line Items]
Ceded Credit Risk, Disclosure	“A- (excellent)”	“A- (excellent)”

X

- Definition

Represents the amount of claims paid by the company and recoverable from retrocessionaires which is contractually past due in excess of 90 days.

+ References

No definition available.

+ Details

Name:	rga_ClaimsRecoverableFromRetrocessionairesPastDue
Namespace Prefix:	rga_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance.

+ References

No definition available.

+ Details

Name:	rga_ReinsuranceClaimsRecoverables
Namespace Prefix:	rga_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_CededCreditRiskLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Description of ceding entity's credit risk concentration associated with reinsurance receivables and prepaid reinsurance premiums. Includes, but is not limited to, concentration of activity, region, or economic characteristics.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=28088331&loc=SL29635902-196195

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13537-108611

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13531-108611

+ Details

Name:	us-gaap_ConcentrationRiskCreditRiskReinsurance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_CreditRatingAMBestAxis=us-gaap_AMBestAMinusRatingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: