Financial Condition and Net Income on a Statutory Basis - Significant Subsidiaries (Tables)

12 Months Ended

Dec. 31, 2022

Statutory Accounting Practices Disclosure [Table Text Block]

Statutory net income and capital and surplus of the Company’s primary operating 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 and Surplus				Statutory Net Income (Loss)
	2022		2021		2022		2021		2020
RGA Life and Annuity Insurance Company	$	2,516	$	2,362	$	5	$	(13)	$	4
RGA Reinsurance Company	2,262		2,368		(332)		(98)		(133)
RGA Americas Reinsurance Company, Ltd.	1,607		6,812		(441)		(241)		879
RGA Reinsurance Company (Barbados) Ltd.	1,074		1,781		(353)		52		268
RGA Life Reinsurance Company Of Canada	938		903		108		25		152
RGA Atlantic Reinsurance Company Ltd.	759		1,137		36		(226)		175
RGA Worldwide Reinsurance Company, Ltd.	639		702		8		10		104
RGA Global Reinsurance Company, Ltd.	382		565		—		93		59
RGA Reinsurance Company Of Australia Limited	387		485		(68)		(22)		42
RGA International Reinsurance Company Dac	214		1,121		31		43		52
Other	1,038		1,015		300		(152)		194

Reconciliation Of NAIC SAP And Prescribed Practice [Text Block]

A reconciliation of the surplus between NAIC SAP and practices prescribed by the state of domicile is shown below (dollars in millions):


	December 31,
	2022		2021
Prescribed practice – surplus	$	527	$	403
Prescribed practice – letters of credit	(301)		(461)
Surplus (deficit) – NAIC SAP	$	226	$	(58)

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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