XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Stockholders' Equity Attributable to Parent $ 14,352.0 $ 1.0 $ 2,406.0 $ 8,148.0 $ (1,562.0) $ 5,359.0
Stockholders' Equity Attributable to Noncontrolling Interest 0.0          
Net income (loss) available to RGA, Inc. shareholders 461.0          
Other Comprehensive Income (Loss), Net of Tax (1,776.0)          
Dividends, Common Stock, Cash (145.0)     (145.0)    
Treasury Stock, Value, Acquired, Cost Method (48.0)       (48.0)  
Stock Issued During Period, Value, Treasury Stock Reissued 41.0   41.0 6.0 6.0  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders          
Net Income (Loss) Attributable to Noncontrolling Interest 0.0          
Stockholders' Equity Attributable to Parent 13,444.0 1.0 2,430.0 8,531.0 (1,559.0) 4,041.0
Stockholders' Equity Attributable to Noncontrolling Interest 0.0          
Net income (loss) available to RGA, Inc. shareholders (22.0)          
Other Comprehensive Income (Loss), Net of Tax (458.0)          
Dividends, Common Stock, Cash (50.0)     (50.0)    
Treasury Stock, Value, Acquired, Cost Method (46.0)       (46.0)  
Stock Issued During Period, Value, Treasury Stock Reissued 17.0   17.0 1.0 1.0  
Net Income (Loss) Attributable to Noncontrolling Interest 0.0          
Stockholders' Equity Attributable to Parent 12,885.0 1.0 2,447.0 8,458.0 (1,604.0) 3,583.0
Stockholders' Equity Attributable to Noncontrolling Interest 0.0          
Stockholders' Equity Attributable to Parent 13,014.0 1.0 2,461.0 8,563.0 (1,653.0) 3,642.0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13,014.0          
Stockholders' Equity Attributable to Noncontrolling Interest 0.0          
Net income (loss) available to RGA, Inc. shareholders 419.0          
Other Comprehensive Income (Loss), Net of Tax (9,606.0)          
Dividends, Common Stock, Cash (152.0)     (152.0)    
Treasury Stock, Value, Acquired, Cost Method (54.0)       (54.0)  
Stock Issued During Period, Value, Treasury Stock Reissued 32.0   32.0 10.0 10.0  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (2.0)          
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 421.0          
Net Income (Loss) Attributable to Noncontrolling Interest 2.0          
Stockholders' Equity Attributable to Parent 5,839.0 1.0 2,478.0 8,592.0 (1,673.0) (3,559.0)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,929.0          
Stockholders' Equity Attributable to Noncontrolling Interest 90.0          
Net income (loss) available to RGA, Inc. shareholders 284.0          
Other Comprehensive Income (Loss), Net of Tax (2,405.0)          
Dividends, Common Stock, Cash (54.0)     (54.0)    
Treasury Stock, Value, Acquired, Cost Method (27.0)       (27.0)  
Stock Issued During Period, Value, Treasury Stock Reissued 16.0   15.0 2.0 3.0  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1.0)          
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 285.0          
Net Income (Loss) Attributable to Noncontrolling Interest 1.0          
Stockholders' Equity Attributable to Parent 3,653.0 $ 1.0 $ 2,493.0 $ 8,820.0 $ (1,697.0) $ (5,964.0)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,743.0          
Stockholders' Equity Attributable to Noncontrolling Interest $ 90.0