XML 162 R70.htm IDEA: XBRL DOCUMENT
v3.20.1

Supplementary insurance information | 12 Months Ended
--- | ---
Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Supplementary insurance information | Schedule III Supplementary insurance information
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |  |  | Column F |
Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts in million EUR |  | Deferred policy acquisition costs |  |  | Future policy benefits |  |  | Unearned premiums |  |  | Other policy claims and benefits |  |  | Premium revenue |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  |  | 8,592 |  |  |  | 180,522 |  |  |  | 5,770 |  |  |  | 2,117 |  |  |  | 8,515 |
The Netherlands |  |  | 360 |  |  |  | 67,382 |  |  |  | 56 |  |  |  | 944 |  |  |  | 2,123 |
United Kingdom |  |  | 878 |  |  |  | 94,570 |  |  |  | 18 |  |  |  | 5 |  |  |  | 6,309 |
Southern & Eastern Europe |  |  | 45 |  |  |  | 2,271 |  |  |  | 35 |  |  |  | 104 |  |  |  | 728 |
Asia |  |  | 487 |  |  |  | 7,770 |  |  |  | 121 |  |  |  | 18 |  |  |  | 460 |
Holding and other activities |  |  | - |  |  |  | 16 |  |  |  | 1 |  |  |  | - |  |  |  | 3 |
Eliminations 1) |  |  | - |  |  |  | (1,655 | ) |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 10,362 |  |  |  | 350,876 |  |  |  | 6,002 |  |  |  | 3,188 |  |  |  | 18,138 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  |  | 8,816 |  |  |  | 166,644 |  |  |  | 5,125 |  |  |  | 2,100 |  |  |  | 8,403 |
The Netherlands |  |  | 66 |  |  |  | 60,046 |  |  |  | 62 |  |  |  | 934 |  |  |  | 1,987 |
United Kingdom |  |  | 859 |  |  |  | 76,255 |  |  |  | 16 |  |  |  | 5 |  |  |  | 7,539 |
Southern & Eastern Europe |  |  | 74 |  |  |  | 2,483 |  |  |  | 31 |  |  |  | 102 |  |  |  | 785 |
Asia |  |  | 665 |  |  |  | 7,709 |  |  |  | 106 |  |  |  | 16 |  |  |  | 600 |
Holding and other activities |  |  | - |  |  |  | 12 |  |  |  | 2 |  |  |  | - |  |  |  | 2 |
Eliminations 1) |  |  | - |  |  |  | (1,648 | ) |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 10,480 |  |  |  | 311,501 |  |  |  | 5,341 |  |  |  | 3,158 |  |  |  | 19,316 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  |  | 8,188 |  |  |  | 171,122 |  |  |  | 5,241 |  |  |  | 1,982 |  |  |  | 9,383 |
The Netherlands |  |  | 76 |  |  |  | 62,476 |  |  |  | 61 |  |  |  | 932 |  |  |  | 2,208 |
United Kingdom |  |  | 903 |  |  |  | 65,053 |  |  |  | 14 |  |  |  | 6 |  |  |  | 9,635 |
Southern & Eastern Europe |  |  | 71 |  |  |  | 2,707 |  |  |  | 23 |  |  |  | 101 |  |  |  | 783 |
Asia |  |  | 490 |  |  |  | 6,582 |  |  |  | 100 |  |  |  | 15 |  |  |  | 816 |
Holding and other activities |  |  | - |  |  |  | 16 |  |  |  | 8 |  |  |  | - |  |  |  | 1 |
Eliminations 1) |  |  | - |  |  |  | (1,615 | ) |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 9,729 |  |  |  | 306,341 |  |  |  | 5,447 |  |  |  | 3,036 |  |  |  | 22,826 |
1 | Comparative figures have been reclassified. The intercompany eliminations have been removed from the individual reporting units and included in a separate line as ‘Eliminations’. This reclassification is not considered material as there is no effect on consolidated group figures.
The numbers included in Schedule III are based on IFRS and excludes the proportionate share in Aegon’s joint ventures and Aegon’s associates. Deferred policy acquisition costs also include deferred costs of reinsurance.
|  | Column G |  |  | Column H |  |  | Column I |  |  | Column J |  |  | Column K |
Amounts in million EUR |  | Net investment income |  |  | Benefits, claims and losses |  |  | Amortization of deferred policy acquisition costs |  |  | Other operating expenses |  |  | Premiums written |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  |  | 3,166 |  |  |  | 8,484 |  |  |  | 582 |  |  |  | 3,181 |  |  |  | 6,360 |
The Netherlands |  |  | 2,224 |  |  |  | 3,416 |  |  |  | 3 |  |  |  | 880 |  |  |  | 2,090 |
United Kingdom |  |  | 1,830 |  |  |  | 7,722 |  |  |  | 100 |  |  |  | 607 |  |  |  | 6,120 |
Southern & Eastern Europe |  |  | 71 |  |  |  | 497 |  |  |  | 34 |  |  |  | 288 |  |  |  | 710 |
Asia |  |  | 254 |  |  |  | 337 |  |  |  | 36 |  |  |  | 88 |  |  |  | 413 |
Asset Management |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 388 |  |  |  | - |
Holding and other activities |  |  | - |  |  |  | 5 |  |  |  | - |  |  |  | 153 |  |  |  | 12 |
Eliminations 1) |  |  | (15 | ) |  |  | (3 | ) |  |  | - |  |  |  | (187 | ) |  |  | - |
Total |  |  | 7,531 |  |  |  | 20,459 |  |  |  | 754 |  |  |  | 5,399 |  |  |  | 15,704 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  |  | 3,121 |  |  |  | 7,767 |  |  |  | 720 |  |  |  | 3,219 |  |  |  | 6,069 |
The Netherlands |  |  | 2,265 |  |  |  | 3,547 |  |  |  | 20 |  |  |  | 792 |  |  |  | 1,960 |
United Kingdom |  |  | 1,346 |  |  |  | 9,221 |  |  |  | 101 |  |  |  | 604 |  |  |  | 7,299 |
Southern & Eastern Europe |  |  | 77 |  |  |  | 562 |  |  |  | 49 |  |  |  | 314 |  |  |  | 765 |
Asia |  |  | 225 |  |  |  | 233 |  |  |  | 24 |  |  |  | 91 |  |  |  | 550 |
Asset Management |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 371 |  |  |  | - |
Holding and other activities |  |  | 6 |  |  |  | 6 |  |  |  | - |  |  |  | 127 |  |  |  | 10 |
Eliminations 1) |  |  | (4 | ) |  |  | (5 | ) |  |  | - |  |  |  | (206 | ) |  |  | - |
Total |  |  | 7,035 |  |  |  | 21,331 |  |  |  | 914 |  |  |  | 5,311 |  |  |  | 16,653 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  |  | 3,362 |  |  |  | 8,585 |  |  |  | 552 |  |  |  | 2,953 |  |  |  | 6,387 |
The Netherlands |  |  | 2,172 |  |  |  | 4,430 |  |  |  | 19 |  |  |  | 911 |  |  |  | 2,192 |
United Kingdom |  |  | 1,517 |  |  |  | 11,798 |  |  |  | 111 |  |  |  | 646 |  |  |  | 9,266 |
Southern & Eastern Europe |  |  | 80 |  |  |  | 569 |  |  |  | 54 |  |  |  | 301 |  |  |  | 764 |
Asia |  |  | 203 |  |  |  | 155 |  |  |  | 33 |  |  |  | 96 |  |  |  | 778 |
Asset Management |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 394 |  |  |  | - |
Holding and other activities |  |  | 8 |  |  |  | 5 |  |  |  | - |  |  |  | 76 |  |  |  | 8 |
Eliminations 1) |  |  | (4 | ) |  |  | (4 | ) |  |  | - |  |  |  | (221 | ) |  |  | - |
Total |  |  | 7,338 |  |  |  | 25,537 |  |  |  | 770 |  |  |  | 5,155 |  |  |  | 19,395 |
1 | Comparative figures have been reclassified. The intercompany eliminations have been removed from the individual reporting units and included in a separate line as ‘Eliminations’. This reclassification is not considered material as there is no effect on consolidated group figures.

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 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration