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Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2019
Statutory Basis [Abstract]  
Statutory Accounting Practices Disclosure [Table Text Block]
Statutory net income, and capital and surplus of the Company’s 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 & Surplus
 
Statutory Net Income (Loss)
 
 
2019
 
2018
 
2019
 
2018
 
2017
RGA Americas Reinsurance Company, Ltd.
 
$
6,283

 
$
4,298

 
$
1,049

 
$
209

 
$
624

RGA Reinsurance (U.S.)
 
2,150

 
2,079

 
280

 
660

 
138

Reinsurance Company of Missouri
 
2,125

 
2,053

 
75

 
(25
)
 
(183
)
RGA Reinsurance Company (Barbados) Ltd.
 
1,553

 
1,170

 
234

 
49

 
309

RGA Atlantic Reinsurance Company Ltd.
 
1,511

 
1,083

 
243

 
256

 
214

RGA International Reinsurance Company dac
 
1,087

 
691

 
37

 
21

 
23

RGA Life Reinsurance Company of Canada
 
713

 
897

 
(225
)
 
(38
)
 
26

RGA Australia
 
447

 
433

 
15

 
(37
)
 
78

Other insurance subsidiaries
 
2,233

 
1,881

 
291

 
324

 
43


Reconciliation Of NAIC SAP And Prescribed Practice [Text Block]
A reconciliation of the Company’s surplus between NAIC SAP and practices prescribed by the state of domicile is shown below (dollars in millions):
 
 
December 31,
 
 
2019
 
2018
Prescribed practice – surplus note
 
$
652

 
$
624

Prescribed practice – letters of credit
 
(576
)
 
(976
)
Surplus (deficit) – NAIC SAP
 
$
76

 
$
(352
)