XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Text Block] | The following table sets forth the computation of basic and diluted earnings per share on net income (in millions, except per share information):
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Earnings: |  |  |  |  |  |  |  |
Net income (numerator for basic and diluted calculations) |  | $ | 255 |  |  | $ | 158 |  |  | $ | 724 |  |  | $ | 574 |
Less: Net income attributable to noncontrolling interest |  | 2 |  |  | 2 |  |  | 5 |  |  | 5 |
Net income available to RGA, Inc. shareholders |  | $ | 253 |  |  | $ | 156 |  |  | $ | 719 |  |  | $ | 569 |
Shares: |  |  |  |  |  |  |  |
Weighted average outstanding shares (denominator for basic calculation) |  | 66 |  |  | 66 |  |  | 66 |  |  | 66 |
Equivalent shares from outstanding stock awards |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Diluted shares (denominator for diluted calculation) |  | 67 |  |  | 67 |  |  | 67 |  |  | 67 |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 3.85 |  |  | $ | 2.37 |  |  | $ | 10.89 |  |  | $ | 8.64 |
Diluted |  | $ | 3.81 |  |  | $ | 2.33 |  |  | $ | 10.78 |  |  | $ | 8.53 |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration