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

12 Months Ended

Dec. 31, 2024

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. The amounts below reflect the Company’s best estimate of the statutory capital, surplus and net income for the subsidiaries listed below as of the date the Company files this Annual Report. (dollars in millions):


	Statutory Capital and Surplus				Statutory Net Income (Loss)
	2024		2023		2024		2023		2022
RGA Americas Reinsurance Company, Ltd.	$	5,466	$	4,304	$	686	$	657	$	(441)
RGA Life and Annuity Insurance Company	3,253		3,206		122		157		5
RGA Reinsurance Company	2,307		2,437		(3)		483		(332)
RGA Reinsurance Company (Barbados) Ltd.	2,200		1,621		275		133		(143)
RGA Life Reinsurance Company of Canada	1,447		1,303		36		38		(7)
RGA International Reinsurance Company Dac	781		718		20		21		44
RGA Worldwide Reinsurance Company, Ltd.	688		641		41		64		8
RGA Reinsurance Company of Australia Limited	445		456		14		52		(67)
RGA Global Reinsurance Company, Ltd.	447		561		(43)		(22)		—
Rockwood Reinsurance Company	420		93		104		(883)		90

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,
	2024		2023
Prescribed practice – surplus	$	549	$	340
Prescribed practice – letters of credit	(380)		(426)
Surplus (deficit) – NAIC SAP	$	169	$	(86)

- 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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