2010 Q4 Form 8-K Financial Statement

#000119312512302186 Filed on July 13, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $2.274B $1.956B $1.932B
YoY Change 14.83% 9.92% 6.55%
Cost Of Revenue $1.394B $1.307B
YoY Change 20.6% 16.33%
Gross Profit $561.6M $624.6M
YoY Change -9.87% -9.4%
Gross Profit Margin 28.72% 32.33%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.972B $1.731B $1.707B
YoY Change 12.09% 8.93% 8.29%
Operating Profit -$1.169B -$1.082B
YoY Change 21.06% 22.04%
Interest Expense -$27.30M $25.19M $25.14M
YoY Change 9.64% 380.47% 28.3%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $256.2M $184.0M $186.4M
YoY Change 59.94% 0.74% -13.48%
Income Tax $78.50M $68.94M $71.05M
% Of Pretax Income 30.64% 37.48% 38.13%
Net Earnings $183.7M $119.5M $119.2M
YoY Change 63.42% 1.06% -22.17%
Net Earnings / Revenue 8.08% 6.11% 6.17%
Basic Earnings Per Share $2.51 $1.63 $1.63
Diluted Earnings Per Share $2.45 $1.61 $1.60
COMMON SHARES
Basic Shares Outstanding 73.23M shares 73.16M shares 73.14M shares
Diluted Shares Outstanding 74.42M shares 74.72M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $463.7M $634.1M $557.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $7.000M
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.67B $22.31B $21.05B
YoY Change 17.91% 22.37% 24.57%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $28.67B $28.93B $27.22B
YoY Change 13.55% 19.75% 20.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $200.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.026B $2.226B $2.226B
YoY Change -8.94% 21.91% 21.91%
Other Long-Term Liabilities $8.412B $9.015B $8.524B
YoY Change -0.56% 10.94% 6.26%
Total Long-Term Liabilities $10.44B $11.24B $10.75B
YoY Change -2.3% 12.95% 9.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.0M
Total Long-Term Liabilities $10.44B $11.24B $10.75B
Total Liabilities $23.90B $23.94B $22.78B
YoY Change 11.8% 17.4% 16.51%
SHAREHOLDERS EQUITY
Retained Earnings $2.327B $2.402B $2.283B
YoY Change 13.23%
Common Stock $1.479B $1.478B $1.474B
YoY Change 1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $295.0K $8.774M $9.570M
YoY Change -98.32%
Treasury Stock Shares
Shareholders Equity $4.765B $4.998B $4.443B
YoY Change
Total Liabilities & Shareholders Equity $28.67B $28.93B $27.22B
YoY Change 13.55% 19.75% 20.18%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $183.7M $119.5M $119.2M
YoY Change 63.42% 1.06% -22.17%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $512.4M $295.1M $87.20M
YoY Change 11.08% -18.86% -53.29%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$511.1M -$332.4M -$100.7M
YoY Change -49.61% 52.62% -42.72%
Cash From Investing Activities -$511.1M -$332.4M -$100.7M
YoY Change -49.61% 52.62% -42.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -180.2M 94.20M 50.90M
YoY Change -134.76% -516.81% -125.85%
NET CHANGE
Cash From Operating Activities 512.4M 295.1M 87.20M
Cash From Investing Activities -511.1M -332.4M -100.7M
Cash From Financing Activities -180.2M 94.20M 50.90M
Net Change In Cash -178.9M 56.90M 37.40M
YoY Change 418.55% -53.85% -120.11%
FREE CASH FLOW
Cash From Operating Activities $512.4M $295.1M $87.20M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q4 us-gaap Other Investments
OtherInvestments
707403000 USD
CY2011Q4 us-gaap Investments
Investments
24964612000 USD
CY2009 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
7700000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
7000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
7000000 USD
CY2011Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
800000 USD
CY2010Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1000000 USD
CY2011 rga Accumulated Amortization Of Value Of Business Acquired Voba
AccumulatedAmortizationOfValueOfBusinessAcquiredVoba
24600000 USD
CY2010 rga Accumulated Amortization Of Value Of Business Acquired Voba
AccumulatedAmortizationOfValueOfBusinessAcquiredVoba
24400000 USD
CY2011 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
200000 USD
CY2010 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
12300000 USD
CY2009 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
400000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
10500000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
10100000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
9500000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
9400000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
9000000 USD
CY2010 rga Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
3400000 USD
CY2011 rga Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
10900000 USD
CY2010 rga Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AccumulatedAmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
3400000 USD
CY2011 rga Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AccumulatedAmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
14300000 USD
CY2010Q4 rga Values Of Business Acquired Distribution Agreements And Customer Relationships
ValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
117300000 USD
CY2011Q4 rga Values Of Business Acquired Distribution Agreements And Customer Relationships
ValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
106300000 USD
CY2011Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
33000000 USD
CY2010Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
14600000 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
4300000 USD
CY2010 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
4000000 USD
CY2009 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
3500000 USD
CY2011 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.03 pure
CY2011 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.06 pure
CY2011 rga Warrant Conversion Value In Common Shares
WarrantConversionValueInCommonShares
1.2508 shares
CY2011Q4 rga Number Of Trust Preferred Securites
NumberOfTrustPreferredSecurites
4500000 shares
CY2011Q4 rga Value Of Trust Preferred Securites At Issue Date
ValueOfTrustPreferredSecuritesAtIssueDate
158100000 USD
CY2011 rga Trust Preferred Securities Fixed Annual Distribution Rate
TrustPreferredSecuritiesFixedAnnualDistributionRate
0.0575 pure
CY2011Q4 rga Face Value Of Trust Preferred Securites
FaceValueOfTrustPreferredSecurites
225000000 USD
CY2011Q4 rga Unexercised Warrant Cash Redemption Value
UnexercisedWarrantCashRedemptionValue
14.56 USD
CY2011Q4 rga Maximum Life Insurance Retention Per Individual Life
MaximumLifeInsuranceRetentionPerIndividualLife
8000000 USD
CY2011 rga Retrocession Pool Participants Minimum Am Best Rating
RetrocessionPoolParticipantsMinimumAmBestRating
"A-(excellent)"
CY2011Q4 rga Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
11400000 USD
CY2010Q4 rga Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
16000000 USD
CY2011Q4 rga Annuities With Crediting Rates Not Subject To Surrender Changes
AnnuitiesWithCreditingRatesNotSubjectToSurrenderChanges
804300000 USD
CY2011 rga Annuities With Crediting Rates Not Subject To Surrender Charges At Their Minimum Guaranteed Rates
AnnuitiesWithCreditingRatesNotSubjectToSurrenderChargesAtTheirMinimumGuaranteedRates
0.95 pure
CY2011Q4 rga Shares Granted To Non Employee Directors
SharesGrantedToNonEmployeeDirectors
14200 shares
CY2011Q4 rga Warrants Excercised
WarrantsExcercised
4402078 pure
CY2011Q4 rga Price Per Warrant
PricePerWarrant
35.44 USD
CY2011 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
5506088 shares
CY2011Q4 rga Mortgage Loan Percent Of Cash And Invested Assets
MortgageLoanPercentOfCashAndInvestedAssets
0.038 pure
CY2010Q4 rga Mortgage Loan Percent Of Cash And Invested Assets
MortgageLoanPercentOfCashAndInvestedAssets
0.038 pure
CY2011Q4 rga Policy Loans Percent Of Cash And Invested Assets
PolicyLoansPercentOfCashAndInvestedAssets
0.049 pure
CY2010Q4 rga Policy Loans Percent Of Cash And Invested Assets
PolicyLoansPercentOfCashAndInvestedAssets
0.053 pure
CY2011Q4 rga Funds Withheld At Interest Percent Of Cash And Invested Assets
FundsWithheldAtInterestPercentOfCashAndInvestedAssets
0.209 pure
CY2010Q4 rga Funds Withheld At Interest Percent Of Cash And Invested Assets
FundsWithheldAtInterestPercentOfCashAndInvestedAssets
0.234 pure
CY2011Q4 rga Other Invested Assets Percent Of Cash And Invested Assets
OtherInvestedAssetsPercentOfCashAndInvestedAssets
0.039 pure
CY2010Q4 rga Other Invested Assets Percent Of Cash And Invested Assets
OtherInvestedAssetsPercentOfCashAndInvestedAssets
0.031 pure
CY2011Q4 rga Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
0.0687 pure
CY2010Q4 rga Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
0.072 pure
CY2009Q4 rga Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
0.0769 pure
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
900000 USD
CY2011Q4 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
614000000 USD
CY2010Q4 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
375000000 USD
CY2011 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
23100000 USD
CY2010 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
-32200000 USD
CY2009 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
-301700000 USD
CY2011Q4 rga Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForNetInvestmentInForeignOperationsHedges
4100000 USD
CY2010Q4 rga Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForNetInvestmentInForeignOperationsHedges
-800000 USD
CY2011Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
20300000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
15600000 USD
CY2011Q4 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.085 pure
CY2010Q4 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.101 pure
CY2011 rga Fair Value Measured On Nonrecurring Basis Gains Losses
FairValueMeasuredOnNonrecurringBasisGainsLosses
1200000 USD
CY2010 rga Fair Value Measured On Nonrecurring Basis Gains Losses
FairValueMeasuredOnNonrecurringBasisGainsLosses
0 USD
CY2011Q4 rga Statutory Financial Reinsurance
StatutoryFinancialReinsurance
2200000000 USD
CY2010Q4 rga Statutory Financial Reinsurance
StatutoryFinancialReinsurance
2100000000 USD
CY2011Q4 rga Statutory Reserves Related To Financial Requirements
StatutoryReservesRelatedToFinancialRequirements
1277200000 USD
CY2010Q4 rga Statutory Reserves Related To Financial Requirements
StatutoryReservesRelatedToFinancialRequirements
1138500000 USD
CY2011 rga Cumulative Tax Benefit Adjustment
CumulativeTaxBenefitAdjustment
30700000 USD
CY2007 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
3000000 USD
CY2008 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
6000000 USD
CY2009 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
9000000 USD
CY2010 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
12000000 USD
CY2011Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
777300000 USD
CY2010Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
630600000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
11100000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
37500000 USD
CY2009 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
300000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
140100000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
48000000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
25900000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
562700000 USD
CY2010Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1075500000 USD
CY2011Q4 rga Operating Loss Carryforwards With Expiration Dates
OperatingLossCarryforwardsWithExpirationDates
427100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
7100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1400000 USD
CY2009 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2100000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
39800000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
32700000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
89500000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
66700000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
3400000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
300000 USD
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.6 pure
CY2011 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
0.4 pure
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5100000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3900000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2700000 USD
CY2011 rga Rcm Max Dividend Payments Without Approval
RcmMaxDividendPaymentsWithoutApproval
147900000 USD
CY2011 rga Rga Reinsurance Max Dividend Payments Without Approval
RgaReinsuranceMaxDividendPaymentsWithoutApproval
151600000 USD
CY2011 rga Number Of Preceeding Months To Accumulate Dividend Paid For Approval
NumberOfPreceedingMonthsToAccumulateDividendPaidForApproval
12 pure
CY2011 rga Future Dividend Payment Restricted To Such Percent Of Surplus To Policy Holders
FutureDividendPaymentRestrictedToSuchPercentOfSurplusToPolicyHolders
0.1 pure
CY2011 rga Day As Of Max Dividends Payable For Rcm And Rga Reinsurance
DayAsOfMaxDividendsPayableForRcmAndRgaReinsurance
January 1, 2012
CY2011Q4 rga Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
15800000 USD
CY2010Q4 rga Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
16000000 USD
CY2011Q4 rga Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
582900000 USD
CY2010Q4 rga Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
518400000 USD
CY2011Q4 rga Other Long Term Credit Facility Capacity120 Million Dollar
OtherLongTermCreditFacilityCapacity120MillionDollar
120000000 USD
CY2011Q4 rga Other Long Term Credit Facility Capacity200 Million Dollar
OtherLongTermCreditFacilityCapacity200MillionDollar
200000000 USD
CY2011Q4 rga Other Long Term Credit Facility Undrawn Outstanding200 Million Dollar
OtherLongTermCreditFacilityUndrawnOutstanding200MillionDollar
200000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18800000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
17100000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13900000 USD
CY2011 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
476600000 USD
CY2010 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
622400000 USD
CY2009 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
687800000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0281 pure
CY2011 rga Weighted Average Fair Value Per Performance Contingent Unit
WeightedAverageFairValuePerPerformanceContingentUnit
59.74 shares
CY2010 rga Weighted Average Fair Value Per Performance Contingent Unit
WeightedAverageFairValuePerPerformanceContingentUnit
47.10 shares
CY2009 rga Weighted Average Fair Value Per Performance Contingent Unit
WeightedAverageFairValuePerPerformanceContingentUnit
32.20 shares
CY2011Q4 rga Equity Securities Continuous Unrealized Loss Position Greater Than20 Percent Greater Than12 Months Aggregate Losses
EquitySecuritiesContinuousUnrealizedLossPositionGreaterThan20PercentGreaterThan12MonthsAggregateLosses
500000 USD
CY2010Q4 rga Equity Securities Continuous Unrealized Loss Position Greater Than20 Percent Greater Than12 Months Aggregate Losses
EquitySecuritiesContinuousUnrealizedLossPositionGreaterThan20PercentGreaterThan12MonthsAggregateLosses
1800000 USD
CY2011Q4 rga Funds Held Under Reinsurance Agreements Asset Specific Client
FundsHeldUnderReinsuranceAgreementsAssetSpecificClient
3700000000 USD
CY2011 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
188600000 USD
CY2010 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
29900000 USD
CY2009 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
-217500000 USD
CY2011 rga Segment Reporting Disclosure Of Major Customers Gross Premiums From Five Largest Clients
SegmentReportingDisclosureOfMajorCustomersGrossPremiumsFromFiveLargestClients
1887100000 USD
CY2011Q4 rga Segment Reporting Disclosure Of Major Customers Percentage Of Gross Premiums From Five Largest Clients
SegmentReportingDisclosureOfMajorCustomersPercentageOfGrossPremiumsFromFiveLargestClients
0.245 pure
CY2010Q4 rga Segment Reporting Disclosure Of Major Customers Percentage Of Gross Premiums From Five Largest Clients
SegmentReportingDisclosureOfMajorCustomersPercentageOfGrossPremiumsFromFiveLargestClients
0.267 pure
CY2010 rga Segment Reporting Disclosure Of Major Customers Gross Premiums From Five Largest Clients
SegmentReportingDisclosureOfMajorCustomersGrossPremiumsFromFiveLargestClients
1921500000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23100000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18100000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12500000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7200000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.73
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.90
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.99
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.008 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.7 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.35 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.0 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0102 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0282 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.339 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.291 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0112 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.0 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0203 pure
CY2011 rga Performance Contingent Units Issued
PerformanceContingentUnitsIssued
222580 shares
CY2010 rga Performance Contingent Units Issued
PerformanceContingentUnitsIssued
253342 shares
CY2009 rga Performance Contingent Units Issued
PerformanceContingentUnitsIssued
309063 shares
CY2011 rga Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
217865 shares
CY2010 rga Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
242790 shares
CY2009 rga Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
295011 shares
CY2011 rga Performance Contingent Units Maximum Shares Of Common Stock Per Pcu
PerformanceContingentUnitsMaximumSharesOfCommonStockPerPcu
2 shares
CY2011 rga Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
1.31 shares
CY2010 rga Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
0.96 shares
CY2009 rga Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
0.68 shares
CY2011 rga Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
362642 shares
CY2010 rga Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
141405 shares
CY2011Q4 us-gaap Other Investments
OtherInvestments
1012541000 USD
CY2009 rga Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
63409 shares
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.1 pure
CY2011 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
80200000 USD
CY2011Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.05 pure
CY2011Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
400000000 USD
CY2011Q4 rga Debt Issuance Costs Incurred And Capitalized
DebtIssuanceCostsIncurredAndCapitalized
3400000 USD
CY2011Q4 rga Syndicated Revolving Credit Facility Capacity
SyndicatedRevolvingCreditFacilityCapacity
850000000 USD
CY2011Q4 rga Syndicated Revolving Credit Facility Capacity Undrawn Outstanding
SyndicatedRevolvingCreditFacilityCapacityUndrawnOutstanding
183500000 USD
CY2011Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0594 pure
CY2010Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0638 pure
CY2011Q4 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
112800000 USD
CY2011Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
896100000 USD
CY2010Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
885300000 USD
CY2011 rga Amount Held In Debt Service Coverage Account
AmountHeldInDebtServiceCoverageAccount
33500000 USD
CY2010 rga Amount Held In Debt Service Coverage Account
AmountHeldInDebtServiceCoverageAccount
34600000 USD
CY2011Q4 rga Repurchased Subsidiary Debt
RepurchasedSubsidiaryDebt
198500000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
394400000 USD
CY2011Q4 rga Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
151900000 USD
CY2010Q4 rga Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
162400000 USD
CY2010Q4 rga Annuities With Crediting Rates Not Subject To Surrender Changes
AnnuitiesWithCreditingRatesNotSubjectToSurrenderChanges
860400000 USD
CY2010 rga Annuities With Crediting Rates Not Subject To Surrender Charges At Their Minimum Guaranteed Rates
AnnuitiesWithCreditingRatesNotSubjectToSurrenderChargesAtTheirMinimumGuaranteedRates
0.761 pure
CY2012Q1 rga Common Stockholders Of Record
CommonStockholdersOfRecord
82599 pure
CY2010Q4 rga Warrant Conversion Value In Common Shares
WarrantConversionValueInCommonShares
1.2508 shares
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
26800000 USD
CY2011 rga Performance Contingent Units Measurement Period
PerformanceContingentUnitsMeasurementPeriod
3 years
CY2009 rga New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquity
4400000 USD
CY2011 rga Treasury Stock Value Acquired Cost Method Repurchase Agreement
TreasuryStockValueAcquiredCostMethodRepurchaseAgreement
43100000 USD
CY2011 rga Early Repayment Of Junior Subordinated Debt
EarlyRepaymentOfJuniorSubordinatedDebt
39200000 USD
CY2009 rga Gains Losses On Extinguishment Of Junior Subordinated Debentures
GainsLossesOnExtinguishmentOfJuniorSubordinatedDebentures
38900000 USD
CY2011Q1 rga Loss On Unamortized Issuance Costs
LossOnUnamortizedIssuanceCosts
4400000 USD
CY2011 dei Document Type
DocumentType
8-K
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Entity Registrant Name
EntityRegistrantName
REINSURANCE GROUP OF AMERICA INC
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000898174
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011Q2 dei Entity Public Float
EntityPublicFloat
4500000000 USD
CY2011Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73374919 shares
CY2011Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
16200950000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
14304597000 USD
CY2011Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
5410424000 USD
CY2010Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
5421952000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
88566000 USD
CY2010Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
118387000 USD
CY2010Q4 us-gaap Investments
Investments
22666568000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
962870000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
463661000 USD
CY2011Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
144334000 USD
CY2010Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
127874000 USD
CY2011Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1059572000 USD
CY2010Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1037679000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
626194000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
769699000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3543925000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3314715000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
332466000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
289984000 USD
CY2011Q4 us-gaap Assets
Assets
31633973000 USD
CY2010Q4 us-gaap Assets
Assets
28670180000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9903886000 USD
CY2010Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
9274789000 USD
CY2011Q4 us-gaap Guaranteed Interest Contracts
GuaranteedInterestContracts
8394468000 USD
CY2010Q4 us-gaap Guaranteed Interest Contracts
GuaranteedInterestContracts
7774481000 USD
CY2011Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2841373000 USD
CY2010Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
2597941000 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
118219000 USD
CY2010Q4 us-gaap Reinsurance Payable
ReinsurancePayable
133590000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1679834000 USD
CY2010Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1260180000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
810775000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
637923000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
0 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1414688000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
1016425000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
652032000 USD
CY2010Q4 us-gaap Secured Debt
SecuredDebt
850039000 USD
CY2011Q4 us-gaap Convertible Debt
ConvertibleDebt
0 USD
CY2010Q4 us-gaap Convertible Debt
ConvertibleDebt
159421000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
25815275000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
23904774000 USD
CY2011Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
0 USD
CY2010Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
66912000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1727774000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1478398000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2818429000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2327473000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
346449000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
295000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
5818698000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
4765406000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31633973000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
28670180000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
14182880000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01 USD
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
79137758 shares
CY2011Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
5770024 shares
CY2011Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
11793000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
13345022000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01 USD
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01 USD
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
73363523 shares
CY2010Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
328 shares
CY2010Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
6239000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Debt Current
DebtCurrent
199985000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1618153000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
892184000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
791000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
734000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
991731000 USD
CY2010Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
885811000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
7335687000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
1281197000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
30873000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-3924000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-9107000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
-36056000 USD
CY2011 us-gaap Other Income
OtherIncome
248710000 USD
CY2011 us-gaap Revenues
Revenues
8829538000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6225183000 USD
CY2011 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
316394000 USD
CY2011 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
990021000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
419340000 USD
CY2011 us-gaap Interest Expense
InterestExpense
102638000 USD
CY2011 rga Collateral Financing Expense
CollateralFinancingExpense
12391000 USD
CY2011 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
8065967000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
763571000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
217526000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
546045000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.42
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.37
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
CY2010 us-gaap Net Investment Income
NetInvestmentIncome
1238660000 USD
CY2010 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
7455549000 USD
CY2010 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
309982000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
535742000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.32
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
212030000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.17
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
31920000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
806181000 USD
CY2010 us-gaap Interest Expense
InterestExpense
90996000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
270439000 USD
CY2010 rga Collateral Financing Expense
CollateralFinancingExpense
7856000 USD
CY2010 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5547155000 USD
CY2010 us-gaap Premiums Earned Net
PremiumsEarnedNet
6659680000 USD
CY2010 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
1137589000 USD
CY2010 us-gaap Other Income
OtherIncome
151360000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-2045000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
361971000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
241905000 USD
CY2010 us-gaap Revenues
Revenues
8261730000 USD
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.48
CY2009 us-gaap Premiums Earned Net
PremiumsEarnedNet
5725161000 USD
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
540559000 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.12
CY2009 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-16045000 USD
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
294779000 USD
CY2009 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
1010112000 USD
CY2009 us-gaap Interest Expense
InterestExpense
69940000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
167563000 USD
CY2009 us-gaap Revenues
Revenues
7066822000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
372996000 USD
CY2009 us-gaap Gain Loss On Investments
GainLossOnInvestments
34148000 USD
CY2009 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
323738000 USD
CY2009 us-gaap Other Income
OtherIncome
185051000 USD
CY2009 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
6526263000 USD
CY2009 us-gaap Net Investment Income
NetInvestmentIncome
1122462000 USD
CY2009 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4819426000 USD
CY2009 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
128834000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
146937000 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.09
CY2009 rga Collateral Financing Expense
CollateralFinancingExpense
8268000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-25500000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
51320000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
177957000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
769105000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
542911000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
672735000 USD
CY2011 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
-1236000 USD
CY2010 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
4081000 USD
CY2009 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
-10429000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-16400000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
1566000 USD
CY2009 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-1468000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
725969000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
599878000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
838795000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1272014000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1135620000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1211791000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
2435852000 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-26212000 USD
CY2009 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-1607000 USD
CY2009 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
19929000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
3639754000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-35170000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-718000 USD
CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
25920000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-44229000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-380345000 USD
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
51265000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2000 USD
CY2007Q4 us-gaap Stockholders Equity
StockholdersEquity
2616808000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
154585000 USD
CY2008 us-gaap Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
-180956000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
83650000 USD
CY2010 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
111451000 USD
CY2009 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
72803000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
241903000 USD
CY2010 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-61828000 USD
CY2009 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-55143000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-143505000 USD
CY2010 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
53219000 USD
CY2009 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-18676000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
970685000 USD
CY2010 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1580458000 USD
CY2009 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
907732000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
168994000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
425174000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-98891000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
104423000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
253679000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-337707000 USD
CY2011 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
172688000 USD
CY2010 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
144334000 USD
CY2009 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
134524000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
38875000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
65565000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4933000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-2255000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2605000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
134835000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
30359000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
70480000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1309532000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1842740000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1364236000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3165479000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3319453000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2952773000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
218696000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
150687000 USD
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
66791000 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4011985000 USD
CY2010 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4854416000 USD
CY2009 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4693875000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
209194000 USD
CY2010 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
132801000 USD
CY2009 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
84107000 USD
CY2011 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
61073000 USD
CY2010 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
95163000 USD
CY2009 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
67039000 USD
CY2011 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
37721000 USD
CY2010 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
103578000 USD
CY2009 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
76594000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
92806000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
29422000 USD
CY2009 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
50278000 USD
CY2011 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
29091000 USD
CY2010 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
3309000 USD
CY2009 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
27188000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
91880000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
37395000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
114473000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-905781000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1720482000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1939058000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
44229000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
35170000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
26212000 USD
CY2011 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
367771000 USD
CY2010 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
124482000 USD
CY2009 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
272564000 USD
CY2011 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
142469000 USD
CY2010 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
308369000 USD
CY2009 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
216724000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
101995000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-193429000 USD
CY2009 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
22539000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
194999000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6537000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
22805000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
16447000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
499209000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-48366000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-363376000 USD
CY2011 us-gaap Interest Paid
InterestPaid
100733000 USD
CY2010 us-gaap Interest Paid
InterestPaid
95939000 USD
CY2009 us-gaap Interest Paid
InterestPaid
72719000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
129009000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10452000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25573000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
512027000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
875403000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
396344000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
394388000 USD
CY2011 us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
154588000 USD
CY2010 us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
0 USD
CY2009 us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
0 USD
CY2009 us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
0 USD
CY2010 us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
0 USD
CY2011 us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
159473000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2009 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1607000 USD
CY2010 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
718000 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
380345000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4933000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-2255000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2605000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6304000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2277000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6449000 USD
CY2011 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
231180000 USD
CY2010 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
26324000 USD
CY2009 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
-175776000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
130798000 USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2009 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2011 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
200000000 USD
CY2010 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
0 USD
CY2009 us-gaap Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
39960000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
17426000 USD
CY2010 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
18363000 USD
CY2009 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
16652000 USD
CY2011 us-gaap Reclassifications
Reclassifications
<p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Comprehensive Income</font></p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In June&#160;2011, the FASB amended the general accounting principles for </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Comprehensive Income</font><font style="font-family:Times New Roman;font-size:10pt;"> as it relates to the presentation of comprehensive income. This amendment requires entities to present the total of comprehensive income, the components of net income, and the components of other comprehensive income in either a continuous statement of comprehensive income or in two separate but consecutive statements. The amendment does not change the items that must be reported in other comprehensive income. In December&#160;2011, the FASB amended the general accounting principles for </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Comprehensive Income</font><font style="font-family:Times New Roman;font-size:10pt;"> as it relates to the presentation of comprehensive income. This amendment defers the requirement to present the effects of reclassifications out of accumulated other comprehensive income on the Company's consolidated statements of income, which was required in the </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Comprehensive Income</font><font style="font-family:Times New Roman;font-size:10pt;"> amendment made in June 2011. These amendments are effective for fiscal years, and interim periods within those years, beginning after December&#160;15, 2011. </font><font style="font-family:Times New Roman;font-size:10pt;">The adoption of these amendments are not expected to have a material impact on the Company's consolidated financial statements other than the required disclosures</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Reclassification</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Company has reclassified the presentation of certain prior period in</font><font style="font-family:Times New Roman;font-size:10pt;">formation to conform to the 201</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> presentation.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> Such reclassifications include </font><font style="font-family:Times New Roman;font-size:10pt;">available-for-sale securities by sector in the Company's investment and fair values disclosures </font><font style="font-family:Times New Roman;font-size:10pt;">to reflect the movement of supranational and certain foreign government related securities from &#8220;Corporate securities&#8221; to a revised category titled &#8220;Other foreign government, supranational and foreign government-sponsored enterprises&#8221;.</font><font style="font-family:Times New Roman;font-size:10pt;"> In</font><font style="font-family:Times New Roman;font-size:10pt;"> addition</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> cash equivalents </font><font style="font-family:Times New Roman;font-size:10pt;">have been added </font><font style="font-family:Times New Roman;font-size:10pt;">to the Company's measurement of fair value on a recurring basis table</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">certain mortgage loan disclosures have been revised to present amounts gross of valuation allowances.</font></p><p style='margin-top:0pt; margin-bottom:6pt'>&#160;</p>
CY2011Q4 us-gaap Investments And Cash
InvestmentsAndCash
25927482000 USD
CY2010Q4 us-gaap Investments And Cash
InvestmentsAndCash
23130229000 USD
CY2011 rga Investment Revenue
InvestmentRevenue
1311289000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-30092000 USD
CY2010 rga Investment Revenue
InvestmentRevenue
1263663000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-25003000 USD
CY2009 rga Investment Revenue
InvestmentRevenue
1140602000 USD
CY2009 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
-18140000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
-26996000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
132045000 USD
CY2011 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-4116000 USD
CY2011 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
-10238000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-26949000 USD
CY2011 rga Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
-99802000 USD
CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-29875000 USD
CY2010 rga Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
175686000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
100957000 USD
CY2010 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-32000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
-28730000 USD
CY2010 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
-5976000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
-72987000 USD
CY2009 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
113872000 USD
CY2009 rga Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
125581000 USD
CY2009 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-11058000 USD
CY2009 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
-112789000 USD
CY2009 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
-8471000 USD
CY2011 rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
3924000 USD
CY2010 rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
2045000 USD
CY2009 rga Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
16045000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-36056000 USD
CY2010 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
212030000 USD
CY2009 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
34148000 USD
CY2009Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47905000 USD
CY2009 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
7853000 USD
CY2009 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
22920000 USD
CY2009 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2008Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
17132000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47291000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
7359000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
9346000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-17319000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
63947000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
9059000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-752000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
8349000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
178548000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
2479316000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
3868653000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
4811166000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
2845197000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
181033000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2559352000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
4195878000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
6393243000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
2871444000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
292486000 USD
CY2010Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
319131000 USD
CY2011Q4 rga Percentage Of Total Gross Unrealized Losses
PercentageOfTotalGrossUnrealizedLosses
1 pure
CY2010Q4 rga Percentage Of Total Gross Unrealized Losses
PercentageOfTotalGrossUnrealizedLosses
1 pure
CY2011Q4 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
940 pure
CY2010Q4 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
1028 pure
CY2011Q4 rga Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total
MortgageLoansOnRealEstateCommercialAndConsumerNetPercentageOfTotal
1 pure
CY2010Q4 rga Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total
MortgageLoansOnRealEstateCommercialAndConsumerNetPercentageOfTotal
1 pure
CY2011Q4 rga Mortgage Loans On Real Estate Commercial And Consumer
MortgageLoansOnRealEstateCommercialAndConsumer
1003524000 USD
CY2010Q4 rga Mortgage Loans On Real Estate Commercial And Consumer
MortgageLoansOnRealEstateCommercialAndConsumer
892050000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
21800000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
0 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
20316000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
42116000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
961408000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
0 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
0 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
15555000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
15555000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
876495000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
60904000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
942620000 USD
CY2011Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
1003524000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
8188000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
3605000 USD
CY2011Q4 rga Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
11793000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
0 USD
CY2010Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
35646000 USD
CY2010Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
856404000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
6239000 USD
CY2010Q4 rga Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
6239000 USD
CY2010Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
892050000 USD
CY2008Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
526000 USD
CY2011 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
-3947000 USD
CY2010 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
0 USD
CY2011Q4 rga Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
18153000 USD
CY2011Q4 rga Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
-241480000 USD
CY2009 us-gaap Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
-2371000 USD
CY2009 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
7629000 USD
CY2010 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
455000 USD
CY2011 us-gaap Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
9501000 USD
CY2009Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
5784000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
61812000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
60904000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
8188000 USD
CY2011Q4 rga Loans And Leases Receivable Impaired At Carrying Value1
LoansAndLeasesReceivableImpairedAtCarryingValue1
52716000 USD
CY2010Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
35646000 USD
CY2010Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
35646000 USD
CY2010Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
6239000 USD
CY2010Q4 rga Loans And Leases Receivable Impaired At Carrying Value1
LoansAndLeasesReceivableImpairedAtCarryingValue1
29407000 USD
CY2010 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
41178000 USD
CY2010 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
820000 USD
CY2011 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
42589000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1048000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1444304000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
286951000 USD
CY2011Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
4989001000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1060435000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
110360000 USD
CY2010Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
3735835000 USD
CY2011 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-628000 USD
CY2011 us-gaap Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2011 us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-200000 USD
CY2011Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
-828000 USD
CY2010Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
0 USD
CY2011 rga Gains Losses Deferred In Accumulated Other Comprehensive Income Loss On Derivatives
GainsLossesDeferredInAccumulatedOtherComprehensiveIncomeLossOnDerivatives
-628000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
0 USD
CY2011 us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
200000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2010Q4 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
6341000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
-48223000 USD
CY2010Q4 rga Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
-29801000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
-1781000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
0 USD
CY2010Q4 rga Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
16285000 USD
CY2010Q4 rga Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
-10300000 USD
CY2011Q4 rga Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
227399000 USD
CY2011Q4 rga Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
-27052000 USD
CY2011Q4 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
11974000 USD
CY2011Q4 rga Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
0 USD
CY2011Q4 rga Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
-997000 USD
CY2011Q4 rga Fair Value Assets Measured On Recurring Basis Short Term Investments
FairValueAssetsMeasuredOnRecurringBasisShortTermInvestments
46671000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
563895000 USD
CY2011Q4 rga Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
403572000 USD
CY2011Q4 rga Fair Value Assets Measured On Recurring Basis Reinsurance Ceded Receivable Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisReinsuranceCededReceivableEmbeddedDerivatives
4945000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
16858577000 USD
CY2011Q4 rga Fair Value Liabilities Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
1028241000 USD
CY2011Q4 rga Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
1057891000 USD
CY2010Q4 rga Fair Value Assets Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-274220000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
253746000 USD
CY2010Q4 rga Fair Value Assets Measured On Recurring Basis Short Term Investments
FairValueAssetsMeasuredOnRecurringBasisShortTermInvestments
7310000 USD
CY2011Q4 rga Fair Value Assets Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-361456000 USD
CY2010Q4 rga Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
223363000 USD
CY2010Q4 rga Fair Value Assets Measured On Recurring Basis Reinsurance Ceded Receivable Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisReinsuranceCededReceivableEmbeddedDerivatives
75431000 USD
CY2010Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
14590227000 USD
CY2010Q4 rga Fair Value Liabilities Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
721485000 USD
CY2010Q4 rga Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
786215000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
76000000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
2664353000000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
39987000000 USD
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2624442000000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
42582000000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
2540317000000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2497809000000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
74000000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
2278216000000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
2325041000000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
46897000000 USD
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
72000000 USD
CY2010 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
1.017 pure
CY2009 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
1.0206 pure
CY2011 us-gaap Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
1.0152 pure
CY2011 rga Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
-5822000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3543925000 USD
CY2011 us-gaap Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
-7448000 USD
CY2010 us-gaap Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
-15671000 USD
CY2010 rga Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
31603000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3314715000 USD
CY2009Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3355275000 USD
CY2009 rga Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
119974000 USD
CY2009 us-gaap Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
-45839000 USD
CY2008Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3336699000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
363293000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
400278000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
305243000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
500938000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
245454000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
295105000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1605000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
50138000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48533000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
155895000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
13098000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-154737000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-217970000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
32271000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63233000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
392905000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-106321000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
266454000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
7430000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
62696000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
203758000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
267250000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-9681000 USD
CY2011 rga Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
-11584000 USD
CY2011 rga Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
9340000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3546000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1863000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
427000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
5562000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4147000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-11000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
282163000 USD
CY2010 rga Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
0 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-2322000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8630000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-7544000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
3942000 USD
CY2010 rga Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
-5210000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-579000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
189196000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-7207000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
-10774000 USD
CY2009 rga Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
0 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
468000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-4450000 USD
CY2009 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
4552000 USD
CY2009 rga Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
-4222000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
28.5 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
33.5 pure
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
31.0 pure
CY2010 rga Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
0 USD
CY2010 rga Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
0 USD
CY2009 rga Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
0 USD
CY2009 rga Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
0 USD
CY2011 rga Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
-1933000 USD
CY2011 rga Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
-40593000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1579000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
481565000 USD
CY2011 rga Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
8581000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-4934000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
275975000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
267445000 USD
CY2010 rga Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
-911000 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
2255000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-19633000 USD
CY2010 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
521417000 USD
CY2009 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-2605000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1136000 USD
CY2009 rga Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
754000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
355088000 USD
CY2009 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
520428000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
441310000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
449940000 USD
CY2011Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForFinancialReporting
0 USD
CY2011Q4 rga Deferred Tax Assets Reinsurance Transactions
DeferredTaxAssetsReinsuranceTransactions
17097000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2788000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1047748000 USD
CY2011Q4 rga Deferred Tax Liabilities Cash And Invested Assets
DeferredTaxLiabilitiesCashAndInvestedAssets
574738000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
51101000 USD
CY2011Q4 rga Deferred Tax Assets Investment Income
DeferredTaxAssetsInvestmentIncome
98496000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2118356000 USD
CY2011Q4 rga Deferred Tax Liabilities Investment Income
DeferredTaxLiabilitiesInvestmentIncome
13499000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
174503000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
8604000 USD
CY2011Q4 rga Deferred Tax Liabilities Reinsurance Transactions
DeferredTaxLiabilitiesReinsuranceTransactions
473767000 USD
CY2011Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForTax
67006000 USD
CY2011Q4 rga Deferred Tax Assets Cash And Invested Assets
DeferredTaxAssetsCashAndInvestedAssets
0 USD
CY2011Q4 rga Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsCapitalLossAndForeignTaxCreditCarryforwards
41737000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3910000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
348450000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2010Q4 rga Deferred Tax Liabilities Cash And Invested Assets
DeferredTaxLiabilitiesCashAndInvestedAssets
274891000 USD
CY2010Q4 rga Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsCapitalLossAndForeignTaxCreditCarryforwards
55215000 USD
CY2010Q4 rga Deferred Tax Assets Cash And Invested Assets
DeferredTaxAssetsCashAndInvestedAssets
0 USD
CY2010Q4 rga Deferred Tax Liabilities Reinsurance Transactions
DeferredTaxLiabilitiesReinsuranceTransactions
497740000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
628025000 USD
CY2010Q4 rga Deferred Tax Liabilities Investment Income
DeferredTaxLiabilitiesInvestmentIncome
14050000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1888205000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1039972000 USD
CY2010Q4 rga Deferred Tax Assets Reinsurance Transactions
DeferredTaxAssetsReinsuranceTransactions
16036000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
18961000 USD
CY2010Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForFinancialReporting
16581000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
631935000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
61552000 USD
CY2010Q4 rga Deferred Tax Assets Investment Income
DeferredTaxAssetsInvestmentIncome
110446000 USD
CY2010Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForTax
66246000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1677046000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1260180000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7968000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3938000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
194260000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3938000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
221040000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-14711000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
25148000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
206665000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3938000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17255000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
182354000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-59879000 USD
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
63998000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
41300000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
93101000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-51801000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
35888000 USD
CY2010Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-33737000 USD
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
69625000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
69625000 USD
CY2010Q4 rga Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsFairValueOfPlanAssets
35888000 USD
CY2011Q4 rga Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsFairValueOfPlanAssets
41300000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
93101000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
89531000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
41300000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
66597000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
35888000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
659000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
-441000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
7010000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-5244000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
16400000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
13200000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11400000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6500000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6100000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21900000 USD
CY2011 rga Collateral Financing Arrangements
CollateralFinancingArrangements
<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Note 1</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;"> COLLATERAL FINANCE FACILITY</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> In June 2006, RGA's subsidiary, Timberlake Financial</font><font style="font-family:Times New Roman;font-size:10pt;"> L.L.C. (&#8220;Timberlake Financial&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;">, issued $850.0 million of Series A Floating Rate Insured Notes due June 2036 in a private placement. The notes were issued to fund the collateral requirements for statutory reserves required by the U.S. Valuation of Life Policies Model Regulation (commonly referred to as Regulation XXX) on specified term life insurance policies reinsured by RGA Reinsurance</font><font style="font-family:Times New Roman;font-size:10pt;"> and retroceded to Timberlake Re</font><font style="font-family:Times New Roman;font-size:10pt;">. Proceeds from the notes, along with a $112.8 million direct investment by the Company, were deposited into a series of accounts that collateralize the notes and are not available to satisfy the general obligations of the Company. As of </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2011 and 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively, the Company held assets in trust and in custody of $</font><font style="font-family:Times New Roman;font-size:10pt;">896.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">885.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, of which $33.5 million and $34.6 million were held in a Debt Service Coverage account to cover interest payments on the notes</font><font style="font-family:Times New Roman;font-size:10pt;">. Interest on the notes accrue</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> at an annual rate of 1-month LIBOR plus a base rate margin, payable monthly and totaled $</font><font style="font-family:Times New Roman;font-size:10pt;">7.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> $</font><font style="font-family:Times New Roman;font-size:10pt;">7.9</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $</font><font style="font-family:Times New Roman;font-size:10pt;">8.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> respectively. The payment of interest and principal on the notes is insured </font><font style="font-family:Times New Roman;font-size:10pt;">through a financial guaranty insurance policy </font><font style="font-family:Times New Roman;font-size:10pt;">by a monoline insurance company</font><font style="font-family:Times New Roman;font-size:10pt;"> whose parent company is operating under Chapter 11 bankruptcy</font><font style="font-family:Times New Roman;font-size:10pt;">. The notes represent senior, secured indebtedness of Timberlake Financial without legal recourse to RGA or its other subsidiaries. Timberlake Financial rel</font><font style="font-family:Times New Roman;font-size:10pt;">ies</font><font style="font-family:Times New Roman;font-size:10pt;"> primarily upon the receipt of interest and principal payments on a surplus note and dividend payments from its wholly-owned subsidiary, Timberlake Re, a South Carolina captive insurance company, to make payments of interest and principal on the notes. The ability of Timberlake Re to make interest and principal payments on the surplus note and dividend payments to Timberlake Financial is contingent upon </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">South Carolina </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Insurance's </font><font style="font-family:Times New Roman;font-size:10pt;">regulatory approval</font><font style="font-family:Times New Roman;font-size:10pt;">. Since </font><font style="font-family:Times New Roman;font-size:10pt;">Timberlake Re's </font><font style="font-family:Times New Roman;font-size:10pt;">Risk Based Capital ratio is below 100%, it has been required to request </font><font style="font-family:Times New Roman;font-size:10pt;">approval </font><font style="font-family:Times New Roman;font-size:10pt;">on a quart</font><font style="font-family:Times New Roman;font-size:10pt;">er</font><font style="font-family:Times New Roman;font-size:10pt;">ly rather than annual basis and provide additional scenario testing results.</font><font style="font-family:Times New Roman;font-size:10pt;"> Approval to pay interest on the </font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">urplus </font><font style="font-family:Times New Roman;font-size:10pt;">n</font><font style="font-family:Times New Roman;font-size:10pt;">ote has been granted through March 28, 2012.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During 2011, the Company repurchased $</font><font style="font-family:Times New Roman;font-size:10pt;">198.5</font><font style="font-family:Times New Roman;font-size:10pt;"> million face amount of the Timberlake Financial notes for $</font><font style="font-family:Times New Roman;font-size:10pt;">130.8</font><font style="font-family:Times New Roman;font-size:10pt;"> million, which was the market value at the date of the purchases. The notes were purchased by RGA Reinsurance. As a result, the Company recorded pre-tax gains of $</font><font style="font-family:Times New Roman;font-size:10pt;">65.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million, after fees, in other revenues in 2011.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In accordance with the general accounting principles for </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Consolidation</font><font style="font-family:Times New Roman;font-size:10pt;">, Timberlake Financial is considered to be a variable interest entity and the Company is deemed to hold the primary beneficial interest</font><font style="font-family:Times New Roman;font-size:10pt;"> because it owns 100% of the voting </font><font style="font-family:Times New Roman;font-size:10pt;">rights</font><font style="font-family:Times New Roman;font-size:10pt;">. As a result, Timberlake Financial has been consolidated in the Company's financial statements. The Company's consolidated balance sheets include the assets of Timberlake Financial recorded as fixed maturity investments and other invested assets, which consists of restricted cash and cash equivalents, with the liability for the notes recorded as collateral finance facility. The Company's consolidated statements of income include the investment return of Timberlake Financial as investment income and the cost of the facility is reflected in collateral finance facility expense.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In 2010, </font><font style="font-family:Times New Roman;font-size:10pt;">Manor Re obtained $300.0 million of collateral financing through 2020 from an international bank which enabled Manor Re to deposit assets in trust to support statutory reserve credit for an affiliated reinsurance transaction. The bank has recourse to RGA should Manor Re fail to make payments or otherwise not perform its obligations under this financing. Interest on the collateral financing accrues at an annual rate of 3-month LIBOR plus a base rate margin, payable quarterly and totaled $5.3 million in 2011.</font></p>
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
895813000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1126777000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1042192000 USD
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.84
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.20
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.77
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
36.71
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.96
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.10
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.80
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
43.20
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.91
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
59.74
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
35.26
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
45.50
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.30
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.64
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18500000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
12500000 USD
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1897366000 shares
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
46.30 USD
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
6.1 pure
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
45.64 USD
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3106880000 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25500000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
522000 shares
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.37
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73586000 shares
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.42
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74108000 shares
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.32
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1537000 shares
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.17
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73157000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74694000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
537000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73327000 shares
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.12
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.09
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72790000 shares
CY2011Q4 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
1043844000 USD
CY2010Q4 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
814436000 USD
CY2009Q4 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
1017394000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
769105000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
-1236000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-16400000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
51320000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
542911000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
4081000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1566000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
177957000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
672735000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
-10429000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1468000 USD
CY2009Q4 rga Accumulated Other Comprehensive Income Loss Defined Benefit Cumulative Effect Of Accounting Change
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitCumulativeEffectOfAccountingChange
-4442000 USD
CY2011Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73797000 shares
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
148920000 USD
CY2011Q1 rga Common Stock Value High
CommonStockValueHigh
63.14 USD
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
193251000 USD
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2011Q1 us-gaap Revenues
Revenues
2282435000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
226755000 USD
CY2011Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2055680000 USD
CY2011Q1 rga Common Stock Value Low
CommonStockValueLow
53.92 USD
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.66
CY2011Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2016808000 USD
CY2011Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74076000 shares
CY2011Q2 rga Common Stock Value High
CommonStockValueHigh
63.73 USD
CY2011Q2 us-gaap Revenues
Revenues
2203977000 USD
CY2011Q2 rga Common Stock Value Low
CommonStockValueLow
58.40 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
187169000 USD
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
123944000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2011Q3 rga Common Stock Value Low
CommonStockValueLow
44.51 USD
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2011Q3 us-gaap Revenues
Revenues
1994907000 USD
CY2011Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1838511000 USD
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73267000 shares
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
156396000 USD
CY2011Q3 rga Common Stock Value High
CommonStockValueHigh
64.32 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
134602000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.82
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73368000 shares
CY2011Q4 rga Common Stock Value High
CommonStockValueHigh
55.51 USD
CY2011Q4 us-gaap Revenues
Revenues
2348219000 USD
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.89
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
138579000 USD
CY2011Q4 rga Common Stock Value Low
CommonStockValueLow
44.67 USD
CY2011Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2154968000 USD
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
179649000 USD
CY2010Q1 rga Common Stock Value Low
CommonStockValueLow
44.89 USD
CY2010Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1920536000 USD
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73103000 shares
CY2010Q1 us-gaap Revenues
Revenues
2100185000 USD
CY2010Q1 rga Common Stock Value High
CommonStockValueHigh
52.64 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
113383000 USD
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73154000 shares
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
119218000 USD
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2010Q2 us-gaap Revenues
Revenues
1931877000 USD
CY2010Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1745519000 USD
CY2010 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-928105000 USD
CY2009 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-848580000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
-833267000 USD
CY2011Q2 rga Common Stock Price Per Share
CommonStockPricePerShare
60.86
CY2010 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
-670307000 USD
CY2010Q4 rga Common Stock Value Low
CommonStockValueLow
47.30 USD
CY2011Q1 rga Common Stock Price Per Share
CommonStockPricePerShare
62.78
CY2010Q2 rga Common Stock Value High
CommonStockValueHigh
56.49 USD
CY2010Q2 rga Common Stock Value Low
CommonStockValueLow
44.21 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
186358000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2010Q3 us-gaap Revenues
Revenues
1955539000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
183958000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
119457000 USD
CY2010Q3 rga Common Stock Value High
CommonStockValueHigh
51.09 USD
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q3 rga Common Stock Value Low
CommonStockValueLow
42.72 USD
CY2010Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73172000 shares
CY2010Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1771581000 USD
CY2010Q4 rga Common Stock Value High
CommonStockValueHigh
54.89 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
256216000 USD
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73363000 shares
CY2010Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2017913000 USD
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.45
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2010Q4 us-gaap Revenues
Revenues
2274129000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
183684000 USD
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
CY2011Q3 rga Common Stock Price Per Share
CommonStockPricePerShare
45.95
CY2011Q4 rga Common Stock Price Per Share
CommonStockPricePerShare
52.25
CY2010Q1 rga Common Stock Price Per Share
CommonStockPricePerShare
52.52
CY2010Q2 rga Common Stock Price Per Share
CommonStockPricePerShare
45.71
CY2010Q3 rga Common Stock Price Per Share
CommonStockPricePerShare
48.29
CY2010Q4 rga Common Stock Price Per Share
CommonStockPricePerShare
53.71
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
22951000 USD
CY2011Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
24965000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
7335687000 USD
CY2010 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
6659680000 USD
CY2009 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
5725161000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1281197000 USD
CY2010 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1238660000 USD
CY2009 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1122462000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
-6541577000 USD
CY2010 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
-5857137000 USD
CY2009 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
-5143164000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-691123000 USD
CY2009 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
-534519000 USD

Files In Submission

Name View Source Status
0001193125-12-302186-index-headers.html Edgar Link pending
0001193125-12-302186-index.html Edgar Link pending
0001193125-12-302186.txt Edgar Link pending
0001193125-12-302186-xbrl.zip Edgar Link pending
d379956d8k.htm Edgar Link pending
d379956dex121.htm Edgar Link pending
d379956dex231.htm Edgar Link pending
d379956dex991.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R139.htm Edgar Link pending
R14.htm Edgar Link pending
R140.htm Edgar Link pending
R141.htm Edgar Link pending
R142.htm Edgar Link pending
R143.htm Edgar Link pending
R144.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
rga-20111231.xml Edgar Link completed
rga-20111231.xsd Edgar Link pending
rga-20111231_cal.xml Edgar Link unprocessable
rga-20111231_def.xml Edgar Link unprocessable
rga-20111231_lab.xml Edgar Link unprocessable
rga-20111231_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending