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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Assets    
Fixed maturity securities available-for-sale, at fair value (amortized cost of $57,630 and $55,873; allowance for credit losses of $52 and $31) $ 50,495 $ 60,749
Equity securities, at fair value 137 151
Mortgage loans (net of allowance for credit losses of $43 and $35) 6,558 6,283
Policy loans 1,202 1,234
Funds withheld at interest 6,177 6,954
Short-term investments 225 87
Other invested assets 3,246 3,070
Total investments 68,040 78,528
Cash and cash equivalents 3,512 2,948
Accrued investment income 628 533
Premiums receivable and other reinsurance balances 2,820 2,888
Reinsurance ceded receivables and other 2,456 2,580
Deferred policy acquisition costs 3,887 3,690
Other assets 1,362 1,008
Total assets 82,705 92,175
Liabilities and Equity    
Future policy benefits 33,715 35,782
Interest-sensitive contract liabilities 30,286 26,377
Other policy claims and benefits 6,249 6,993
Other reinsurance balances 909 613
Deferred income taxes 686 2,886
Other liabilities 2,910 2,663
Long-term debt 4,207 3,667
Collateral finance and securitization notes 0 180
Total liabilities 78,962 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 September 30, 2022 and December 31, 2021 1 1
Additional paid-in capital 2,493 2,461
Retained earnings 8,820 8,563
Treasury stock, at cost – 18,483,720 and 18,139,868 shares (1,697) (1,653)
Accumulated other comprehensive income (loss) (5,964) 3,642
Total Reinsurance Group of America, Inc. stockholders’ equity 3,653 13,014
Total liabilities and stockholders’ equity 82,705 92,175
Stockholders' Equity Attributable to Noncontrolling Interest 90 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,743 $ 13,014