XML 177 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplementary Insurance Information (Tables)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information For Insurance Companies Disclosure [Table Text Block]
REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION
(in millions)
 
 
 
As of December 31,
 
 
Deferred Policy
Acquisition Costs
 
Future Policy Benefits  and
Interest-Sensitive Contract
Liabilities
 
Other Policy Claims and
Benefits Payable
2019
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
Traditional
 
$
1,806

 
$
11,969

 
$
2,143

Financial Solutions
 
313

 
23,728

 
18

Canada:
 


 


 


Traditional
 
200

 
3,260

 
219

Financial Solutions
 

 
23

 
42

Europe, Middle East and Africa:
 


 


 


Traditional
 
250

 
1,197

 
1,109

Financial Solutions
 

 
5,703

 
51

Asia Pacific:
 


 


 


Traditional
 
927

 
2,837

 
2,121

Financial Solutions
 
16

 
2,215

 
2

Corporate and Other
 

 
451

 
6

Total
 
$
3,512

 
$
51,383

 
$
5,711

 
 
 
 
 
 
 
2018
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
Traditional
 
$
1,825

 
$
11,728

 
$
1,948

Financial Solutions
 
420

 
19,421

 
21

Canada:
 
 
 
 
 
 
Traditional
 
193

 
2,930

 
182

Financial Solutions
 

 
26

 
34

Europe, Middle East and Africa:
 
 
 
 
 
 
Traditional
 
239

 
1,110

 
978

Financial Solutions
 

 
4,541

 
35

Asia Pacific:
 
 
 
 
 
 
Traditional
 
702

 
1,738

 
2,436

Financial Solutions
 
18

 
1,043

 
2

Corporate and Other
 

 
754

 
6

Total
 
$
3,397

 
$
43,291

 
$
5,642


REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (continued)
(in millions)
 
 
 
Year ended December 31,
 
 
Premium Income
 
Net Investment
Income
 
Policyholder
Benefits and
Interest Credited
 
Amortization of
DAC
 
Other Expenses (1)
2019
 
 
 
 
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
 
 
 
 
Traditional
 
$
5,729

 
$
769

 
$
5,339

 
$
199

 
$
697

Financial Solutions
 
39

 
931

 
737

 
31

 
113

Canada:
 
 
 
 
 


 


 


Traditional
 
1,066

 
205

 
857

 
12

 
249

Financial Solutions
 
89

 
3

 
80

 

 
4

Europe, Middle East and Africa:
 
 
 
 
 


 


 


Traditional
 
1,442

 
73

 
1,205

 
36

 
199

Financial Solutions
 
218

 
195

 
175

 

 
52

Asia Pacific:
 
 
 
 
 


 


 


Traditional
 
2,568

 
104

 
2,317

 
36

 
223

Financial Solutions
 
146

 
46

 
162

 
16

 
27

Corporate and Other
 

 
194

 
22

 

 
380

Total
 
$
11,297

 
$
2,520

 
$
10,894

 
$
330

 
$
1,944

2018
 
 
 
 
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
 
 
 
 
Traditional
 
$
5,534

 
$
730

 
$
5,131

 
$
180

 
$
698

Financial Solutions
 
27

 
706

 
442

 
109

 
106

Canada:
 
 
 
 
 
 
 
 
 
 
Traditional
 
1,024

 
199

 
848

 
13

 
251

Financial Solutions
 
43

 
2

 
37

 

 
2

Europe, Middle East and Africa:
 
 
 
 
 
 
 
 
 
 
Traditional
 
1,424

 
66

 
1,233

 
27

 
179

Financial Solutions
 
195

 
134

 
116

 

 
37

Asia Pacific:
 
 
 
 
 
 
 
 
 
 
Traditional
 
2,296

 
96

 
1,885

 
92

 
262

Financial Solutions
 
1

 
40

 
40

 
2

 
19

Corporate and Other
 

 
166

 
12

 

 
308

Total
 
$
10,544

 
$
2,139

 
$
9,744

 
$
423

 
$
1,862

2017
 
 
 
 
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
 
 
 
 
Traditional
 
$
5,356

 
$
728

 
$
4,842

 
$
192

 
$
693

Financial Solutions
 
24

 
779

 
458

 
185

 
105

Canada:
 
 
 
 
 
 
 
 
 
 
Traditional
 
902

 
189

 
758

 
12

 
213

Financial Solutions
 
38

 
5

 
30

 

 
3

Europe, Middle East and Africa:
 
 
 
 
 
 
 
 
 
 
Traditional
 
1,301

 
56

 
1,096

 
21

 
175

Financial Solutions
 
164

 
123

 
154

 

 
34

Asia Pacific:
 
 
 
 
 
 
 
 
 
 
Traditional
 
2,053

 
92

 
1,636

 
91

 
335

Financial Solutions
 
3

 
34

 
40

 
1

 
19

Corporate and Other
 

 
149

 
6

 

 
274

Total
 
$
9,841

 
$
2,155

 
$
9,020

 
$
502

 
$
1,851


(1)
Includes policy acquisition costs and other insurance expenses, excluding amortization of DAC. Also includes other operating expenses, interest expense, and collateral finance and securitization expense.