XML 99 R84.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Derivative Instruments (Gross Notional Amount and Fair Value of Derivatives Contracts) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Derivative [Line Items] |  |
Notional Amount of Derivatives | $ 23,516 | $ 23,298
Derivative Asset, Fair Value, Gross Asset | 421 | 229
Derivative Liability, Fair Value, Gross Liability | 975 | 987
Not Designated as Hedging Instrument [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 20,557 | 21,007
Derivative Asset, Fair Value, Gross Asset | 388 | 208
Derivative Liability, Fair Value, Gross Liability | 930 | 947
Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 1,273 | 1,084
Derivative Asset, Fair Value, Gross Asset | 66 | 93
Derivative Liability, Fair Value, Gross Liability | 1 | 1
Not Designated as Hedging Instrument [Member] | Future [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 240 | 258
Derivative Asset, Fair Value, Gross Asset | 0 | 0
Derivative Liability, Fair Value, Gross Liability | 0 | 0
Not Designated as Hedging Instrument [Member] | Foreign Exchange Forward [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 395 | 347
Derivative Asset, Fair Value, Gross Asset | 2 | 4
Derivative Liability, Fair Value, Gross Liability | 4 | 2
Not Designated as Hedging Instrument [Member] | Consumer Price Index Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 563 | 612
Derivative Asset, Fair Value, Gross Asset | 34 | 11
Derivative Liability, Fair Value, Gross Liability | 7 | 19
Not Designated as Hedging Instrument [Member] | Credit Default Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 1,321 | 1,517
Derivative Asset, Fair Value, Gross Asset | 29 | 13
Derivative Liability, Fair Value, Gross Liability | 1 | 0
Not Designated as Hedging Instrument [Member] | Equity [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 472 | 395
Derivative Asset, Fair Value, Gross Asset | 29 | 29
Derivative Liability, Fair Value, Gross Liability | 0 | 0
Not Designated as Hedging Instrument [Member] | Longevity Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 16,143 |
Not Designated as Hedging Instrument [Member] | Synthetic Guaranteed Investment Contracts [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 16,143 | 16,644
Derivative Asset, Fair Value, Gross Asset | 0 | 0
Derivative Liability, Fair Value, Gross Liability | 0 | 0
Not Designated as Hedging Instrument [Member] | Embedded Derivatives In Modified Coinsurance Or Funds Withheld Arrangements [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 0 | 0
Derivative Asset, Fair Value, Gross Asset | 227 | 58
Derivative Liability, Fair Value, Gross Liability | 62 | 0
Not Designated as Hedging Instrument [Member] | Embedded Derivatives In Indexed Annuity [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 0 | 0
Derivative Asset, Fair Value, Gross Asset | 0 | 0
Derivative Liability, Fair Value, Gross Liability | 693 | 752
Not Designated as Hedging Instrument [Member] | Embedded Derivatives In Variable Annuity [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 0 | 0
Derivative Asset, Fair Value, Gross Asset | 0 | 0
Derivative Liability, Fair Value, Gross Liability | 162 | 155
Not Designated as Hedging Instrument [Member] | Currency Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 150 | 150
Derivative Asset, Fair Value, Gross Asset | 1 | 0
Derivative Liability, Fair Value, Gross Liability | 0 | 18
Designated as Hedging Instrument [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 2,959 | 2,291
Derivative Asset, Fair Value, Gross Asset | 33 | 21
Derivative Liability, Fair Value, Gross Liability | 45 | 40
Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 941 | 802
Derivative Asset, Fair Value, Gross Asset | 4 | 3
Derivative Liability, Fair Value, Gross Liability | 33 | 24
Designated as Hedging Instrument [Member] | Foreign Exchange Forward [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 1,320 | 1,255
Derivative Asset, Fair Value, Gross Asset | 14 | 10
Derivative Liability, Fair Value, Gross Liability | 11 | 15
Designated as Hedging Instrument [Member] | Currency Swap [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 153 | 234
Derivative Asset, Fair Value, Gross Asset | 1 | 8
Derivative Liability, Fair Value, Gross Liability | 0 | 1
Designated as Hedging Instrument [Member] | Forward Contracts [Member] |  |
Derivative [Line Items] |  |
Notional Amount of Derivatives | 545 | 0
Derivative Asset, Fair Value, Gross Asset | 14 | 0
Derivative Liability, Fair Value, Gross Liability | $ 1 | $ 0

X
- Definition Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_DerivativeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959 + Details
Name: | us-gaap_DerivativeNotionalAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_FutureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=rga_ConsumerPriceIndexSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_CreditDefaultSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EquityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=rga_LongevitySwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=rga_SyntheticGuaranteedInvestmentContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=rga_EmbeddedDerivativesInModifiedCoinsuranceOrFundsWithheldArrangementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=rga_EmbeddedDerivativesInIndexedAnnuityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=rga_EmbeddedDerivativesInVariableAnnuityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_CurrencySwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForwardContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |