Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)

12 Months Ended

Dec. 31, 2021

Statutory Accounting Practices Disclosure [Table Text Block]

Statutory net income and capital and surplus of the Company’s primary operating insurance subsidiaries, determined in accordance with statutory accounting practices prescribed by the applicable state insurance department or local regulatory authority are as follows (dollars in millions):


	Statutory Capital and Surplus				Statutory Net Income (Loss)
	2021		2020		2021		2020		2019
RGA Americas Reinsurance Company, Ltd.	$	6,812	$	8,249	$	(241)	$	879	$	1,049
RGA Reinsurance Company	2,368		2,131		(98)		(133)		280
Reinsurance Company of Missouri, Incorporated	2,362		2,136		(13)		4		75
RGA Reinsurance Company (Barbados) Ltd.	1,781		1,835		52		268		234
RGA Atlantic Reinsurance Company Ltd.	1,137		1,441		(226)		175		243
RGA International Reinsurance Company dac	1,121		1,460		43		52		37
RGA Life Reinsurance Company of Canada	903		886		25		152		(225)
RGA Worldwide Reinsurance Company, Ltd.	702		703		10		104		106
RGA Global Reinsurance Company, Ltd.	565		495		93		59		71
RGA Reinsurance Company of Australia Limited	485		535		(22)		42		15
Other	1,015		1,298		(152)		194		114

Reconciliation Of NAIC SAP And Prescribed Practice [Text Block]

A reconciliation of the surplus between NAIC SAP and practices prescribed by the state of domicile is shown below (dollars in millions):


	December 31,
	2021		2020
Prescribed practice – surplus	$	403	$	577
Prescribed practice – letters of credit	(461)		(461)
Surplus (deficit) – NAIC SAP	$	(58)	$	116

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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