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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost of $57,849 and $55,873; allowance for credit losses of $42 and $31) $ 57,922 $ 60,749
Available-for-sale Securities, Equity Securities 139 151
Mortgage loans on real estate (net of allowance for credit losses of $37 and $35) 6,535 6,283
Policy loans 1,221 1,234
Funds withheld at interest 6,737 6,954
Short-term investments 315 87
Other invested assets 3,033 3,070
Total investments 75,902 78,528
Cash and cash equivalents 2,709 2,948
Accrued investment income 578 533
Premiums receivable and other reinsurance balances 2,883 2,888
Reinsurance ceded receivables 2,595 2,580
Deferred policy acquisition costs 3,797 3,690
Other assets 1,297 1,008
Total assets 89,761 92,175
Liabilities and Equity    
Future policy benefits 35,946 35,782
Interest-sensitive contract liabilities 28,083 26,377
Other policy claims and benefits 7,079 6,993
Other reinsurance balances 582 613
Deferred income taxes 1,843 2,886
Other liabilities 3,123 2,663
Long-term debt 3,667 3,667
Collateral finance and securitization notes 166 180
Total liabilities 80,489 79,161
Commitments and contingent liabilities (See Note 8)
Equity:    
Preferred stock – par value $.01 per share, 10,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock – par value $.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at March 31, 2022 and December 31, 2021 1 1
Additional paid-in-capital 2,465 2,461
Retained earnings 8,446 8,563
Treasury stock, at cost – 18,322,345 and 18,139,868 shares (1,675) (1,653)
Accumulated other comprehensive income (loss) (55) 3,642
Total Reinsurance Group of America, Inc. stockholders’ equity 9,182 13,014
Stockholders' Equity Attributable to Noncontrolling Interest 90 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 9,272 13,014
Total liabilities and equity $ 89,761 $ 92,175