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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | REINSURANCE GROUP OF AMERICA, INCORPORATED SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS (in millions)
|  |  |  | Additions |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Period
2023 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred income taxes |  | $ | 235 |  |  | $ | 338 |  |  | $ | (6) |  |  | $ | — |  |  | $ | 567 |
Allowance for credit losses for mortgage loans |  | 51 |  |  | 16 |  |  | — |  |  | — |  |  | 67 |
Allowance for credit losses for fixed maturity securities available-for-sale |  | 37 |  |  | 52 |  |  | — |  |  | 14 |  |  | 75 |
2022 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred income taxes |  | $ | 264 |  |  | $ | (7) |  |  | $ | (22) |  |  | $ | — |  |  | $ | 235 |
Allowance for credit losses for mortgage loans |  | 35 |  |  | 16 |  |  | — |  |  | — |  |  | 51 |
Allowance for credit losses for fixed maturity securities available-for-sale |  | 31 |  |  | 42 |  |  | — |  |  | 36 |  |  | 37 |
2021 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred income taxes |  | $ | 269 |  |  | $ | 18 |  |  | $ | (23) |  |  | $ | — |  |  | $ | 264 |
Allowance for credit losses for mortgage loans |  | 64 |  |  | — |  |  | — |  |  | 29 |  |  | 35 |
Allowance for credit losses for fixed maturity securities available-for-sale |  | 20 |  |  | 27 |  |  | — |  |  | 16 |  |  | 31 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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