2010 Q4 Form 8-K Financial Statement
#000119312512302186 Filed on July 13, 2012
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 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 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 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 “Corporate securities” to a revised category titled “Other foreign government, supranational and foreign government-sponsored enterprises”.</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'> </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. (“Timberlake Financial”)</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 |