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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost of $57,608 and $55,873; allowance for credit losses of $55 and $31) $ 53,294 $ 60,749
Equity securities, at fair value 127 151
Mortgage loans (net of allowance for credit losses of $38 and $35) 6,544 6,283
Policy loans 1,218 1,234
Funds withheld at interest 6,393 6,954
Short-term investments 272 87
Other invested assets 3,110 3,070
Total investments 70,958 78,528
Cash and cash equivalents 2,556 2,948
Accrued investment income 572 533
Premiums receivable and other reinsurance balances 2,884 2,888
Reinsurance ceded receivables and other 2,558 2,580
Deferred policy acquisition costs 3,856 3,690
Other assets 1,225 1,008
Total assets 84,609 92,175
Liabilities and Equity    
Future policy benefits 34,833 35,782
Interest-sensitive contract liabilities 29,023 26,377
Other policy claims and benefits 6,464 6,993
Other reinsurance balances 582 613
Deferred income taxes 1,060 2,886
Other liabilities 2,899 2,663
Long-term debt 3,667 3,667
Collateral finance and securitization notes 152 180
Total liabilities 78,680 79,161
Commitments and contingent liabilities (See Note 8)
Equity:    
Preferred stock – par value $0.01 per share, 10,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock – par value $0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at June 30, 2022 and December 31, 2021 1 1
Additional paid-in capital 2,478 2,461
Retained earnings 8,592 8,563
Treasury stock, at cost – 18,303,330 and 18,139,868 shares (1,673) (1,653)
Accumulated other comprehensive income (loss) (3,559) 3,642
Total Reinsurance Group of America, Inc. stockholders’ equity 5,839 13,014
Total liabilities and stockholders’ equity 84,609 92,175
Stockholders' Equity Attributable to Noncontrolling Interest 90 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 5,929 $ 13,014