XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplementary Insurance Information | 12 Months Ended
--- | ---
Dec. 31, 2018
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Supplementary Insurance Information | REINSURANCE GROUP OF AMERICA, INCORPORATED SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (in thousands)
|  | As of December 31,
|  | Deferred Policy Acquisition Costs |  | Future Policy Benefits and Interest-Sensitive Contract Liabilities |  | Other Policy Claims and Benefits Payable
2018 |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 1,824,874 |  |  | $ | 11,727,505 |  |  | $ | 1,948,335 |
Financial Solutions |  | 420,154 |  |  | 19,420,906 |  |  | 20,855 |
Canada: |  |  |  |  |  |  |  |  |
Traditional |  | 192,661 |  |  | 2,929,568 |  |  | 182,343 |
Financial Solutions |  | — |  |  | 25,574 |  |  | 34,471 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |  |
Traditional |  | 239,161 |  |  | 1,110,194 |  |  | 977,530 |
Financial Solutions |  | — |  |  | 4,540,751 |  |  | 34,514 |
Asia Pacific: |  |  |  |  |  |  |  |  |
Traditional |  | 702,439 |  |  | 1,738,199 |  |  | 2,436,473 |
Financial Solutions |  | 18,481 |  |  | 1,043,375 |  |  | 2,365 |
Corporate and Other |  | — |  |  | 753,854 |  |  | 5,869 |
Total |  | $ | 3,397,770 |  |  | $ | 43,289,926 |  |  | $ | 5,642,755 |
2017 |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 1,818,572 |  |  | $ | 11,343,921 |  |  | $ | 1,814,018 |
Financial Solutions |  | 405,623 |  |  | 15,127,529 |  |  | 17,876 |
Canada: |  |  |  |  |  |
Traditional |  | 212,345 |  |  | 3,041,790 |  |  | 206,655 |
Financial Solutions |  | — |  |  | 27,908 |  |  | 1,040 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | 229,150 |  |  | 1,075,786 |  |  | 882,744 |
Financial Solutions |  | — |  |  | 4,741,983 |  |  | 38,044 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 552,947 |  |  | 1,611,633 |  |  | 2,017,920 |
Financial Solutions |  | 21,187 |  |  | 1,118,012 |  |  | 6,885 |
Corporate and Other |  | — |  |  | 502,321 |  |  | 6,892 |
Total |  | $ | 3,239,824 |  |  | $ | 38,590,883 |  |  | $ | 4,992,074 |
REINSURANCE GROUP OF AMERICA, INCORPORATED SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (continued) (in thousands)
|  | Year ended December 31,
|  | Premium Income |  | Net Investment Income |  | Policyholder Benefits and Interest Credited |  | Amortization of DAC |  | Other Expenses (1)
2018 |  |  |  |  |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |  |  |  |  |
Traditional |  | $ | 5,533,256 |  |  | $ | 729,757 |  |  | $ | 5,130,795 |  |  | $ | 180,407 |  |  | $ | 698,121 |
Financial Solutions |  | 27,203 |  |  | 706,624 |  |  | 442,071 |  |  | 108,697 |  |  | 105,999 |
Canada: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Traditional |  | 1,024,021 |  |  | 199,412 |  |  | 847,828 |  |  | 13,097 |  |  | 251,171 |
Financial Solutions |  | 43,372 |  |  | 1,334 |  |  | 36,808 |  |  | — |  |  | 2,204 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Traditional |  | 1,423,199 |  |  | 66,242 |  |  | 1,233,458 |  |  | 26,915 |  |  | 179,113 |
Financial Solutions |  | 195,333 |  |  | 133,855 |  |  | 116,492 |  |  | — |  |  | 37,007 |
Asia Pacific: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Traditional |  | 2,296,435 |  |  | 95,521 |  |  | 1,885,355 |  |  | 92,231 |  |  | 261,761 |
Financial Solutions |  | 866 |  |  | 40,729 |  |  | 39,726 |  |  | 1,691 |  |  | 19,028 |
Corporate and Other |  | 91 |  |  | 165,051 |  |  | 11,600 |  |  | — |  |  | 308,269 |
Total |  | $ | 10,543,776 |  |  | $ | 2,138,525 |  |  | $ | 9,744,133 |  |  | $ | 423,038 |  |  | $ | 1,862,673 |
2017 |  |  |  |  |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |  |  |  |  |
Traditional |  | $ | 5,356,321 |  |  | $ | 728,073 |  |  | $ | 4,842,412 |  |  | $ | 191,725 |  |  | $ | 692,600 |
Financial Solutions |  | 23,683 |  |  | 778,473 |  |  | 458,368 |  |  | 185,280 |  |  | 105,146 |
Canada: |  |  |  |  |  |  |  |  |  |
Traditional |  | 901,976 |  |  | 189,018 |  |  | 757,912 |  |  | 12,426 |  |  | 212,964 |
Financial Solutions |  | 38,229 |  |  | 5,115 |  |  | 29,639 |  |  | — |  |  | 2,656 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |  |  |
Traditional |  | 1,301,640 |  |  | 55,511 |  |  | 1,096,211 |  |  | 20,570 |  |  | 174,808 |
Financial Solutions |  | 163,720 |  |  | 123,258 |  |  | 153,874 |  |  | — |  |  | 33,683 |
Asia Pacific: |  |  |  |  |  |  |  |  |  |
Traditional |  | 2,053,029 |  |  | 91,675 |  |  | 1,635,728 |  |  | 91,477 |  |  | 334,695 |
Financial Solutions |  | 2,419 |  |  | 34,529 |  |  | 40,467 |  |  | 1,388 |  |  | 18,790 |
Corporate and Other |  | 113 |  |  | 148,999 |  |  | 6,346 |  |  | — |  |  | 273,789 |
Total |  | $ | 9,841,130 |  |  | $ | 2,154,651 |  |  | $ | 9,020,957 |  |  | $ | 502,866 |  |  | $ | 1,849,131 |
2016 |  |  |  |  |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |  |  |  |  |
Traditional |  | $ | 5,249,571 |  |  | $ | 699,833 |  |  | $ | 4,717,850 |  |  | $ | 177,255 |  |  | $ | 698,762 |
Financial Solutions |  | 24,349 |  |  | 631,097 |  |  | 333,107 |  |  | 133,501 |  |  | 90,458 |
Canada: |  |  |  |  |  |  |  |  |  |
Traditional |  | 928,642 |  |  | 178,927 |  |  | 707,428 |  |  | 10,621 |  |  | 265,250 |
Financial Solutions |  | 38,701 |  |  | 2,692 |  |  | 36,275 |  |  | — |  |  | 2,718 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |  |  |
Traditional |  | 1,140,062 |  |  | 50,301 |  |  | 999,005 |  |  | 33,795 |  |  | 132,290 |
Financial Solutions |  | 180,271 |  |  | 125,282 |  |  | 178,014 |  |  | — |  |  | 24,497 |
Asia Pacific: |  |  |  |  |  |  |  |  |  |
Traditional |  | 1,681,505 |  |  | 83,049 |  |  | 1,345,951 |  |  | 24,597 |  |  | 286,674 |
Financial Solutions |  | 5,428 |  |  | 23,648 |  |  | 37,976 |  |  | 1,423 |  |  | 19,920 |
Corporate and Other |  | 342 |  |  | 117,057 |  |  | 2,460 |  |  | — |  |  | 217,738 |
Total |  | $ | 9,248,871 |  |  | $ | 1,911,886 |  |  | $ | 8,358,066 |  |  | $ | 381,192 |  |  | $ | 1,738,307 |
(1) | Includes policy acquisition costs and other insurance expenses, excluding amortization of DAC. Also includes other operating expenses, interest expense, and collateral finance and securitization expense.

X
- References No definition available. + Details
Name: | srt_SupplementaryInsuranceInformationAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration