2011 Q4 Form 10-K Financial Statement
#000119312513085281 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $2.348B | $1.995B | $2.204B |
YoY Change | 3.26% | 2.01% | 14.08% |
Cost Of Revenue | $1.515B | $1.520B | |
YoY Change | 8.67% | 16.28% | |
Gross Profit | $480.1M | $684.0M | |
YoY Change | -14.51% | 9.5% | |
Gross Profit Margin | 24.07% | 31.03% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.127B | $1.808B | $1.988B |
YoY Change | 7.87% | 4.47% | 16.48% |
Operating Profit | -$1.328B | -$1.304B | |
YoY Change | 13.58% | 20.5% | |
Interest Expense | -$28.20M | $27.03M | $25.82M |
YoY Change | 3.3% | 7.28% | 2.69% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $193.3M | $156.4M | $187.2M |
YoY Change | -24.57% | -14.98% | 0.44% |
Income Tax | $54.70M | $21.79M | $63.23M |
% Of Pretax Income | 28.31% | 13.94% | 33.78% |
Net Earnings | $138.6M | $134.6M | $123.9M |
YoY Change | -24.56% | 12.68% | 3.96% |
Net Earnings / Revenue | 5.9% | 6.75% | 5.62% |
Basic Earnings Per Share | $1.89 | $1.82 | $1.68 |
Diluted Earnings Per Share | $1.88 | $1.81 | $1.66 |
COMMON SHARES | |||
Basic Shares Outstanding | 73.27M shares | 73.86M shares | 73.97M shares |
Diluted Shares Outstanding | 74.25M shares | 74.53M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $962.9M | $802.7M | $711.0M |
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 | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $24.97B | $24.27B | $23.89B |
YoY Change | 10.14% | 8.8% | 13.49% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $31.63B | $31.18B | $30.66B |
YoY Change | 10.34% | 7.77% | 12.63% |
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 | $0.00 | $200.0M | $200.0M |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $200.0M | $200.0M | |
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.067B | $2.096B | $2.252B |
YoY Change | 2.02% | -5.84% | 1.17% |
Other Long-Term Liabilities | $9.205B | $9.154B | $8.885B |
YoY Change | 9.43% | 1.54% | 4.24% |
Total Long-Term Liabilities | $11.27B | $11.25B | $11.14B |
YoY Change | 7.99% | 0.08% | 3.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $200.0M | $200.0M | |
Total Long-Term Liabilities | $11.27B | $11.25B | $11.14B |
Total Liabilities | $25.82B | $25.52B | $25.33B |
YoY Change | 7.99% | 6.62% | 11.23% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.818B | $2.989B | $2.856B |
YoY Change | 21.09% | 24.44% | 25.1% |
Common Stock | $1.729B | $1.720B | $1.715B |
YoY Change | 16.86% | 16.43% | 16.33% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $346.4M | $352.1M | $310.9M |
YoY Change | 117340.34% | 3913.06% | 3148.23% |
Treasury Stock Shares | |||
Shareholders Equity | $5.819B | $5.663B | $5.325B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $31.63B | $31.18B | $30.66B |
YoY Change | 10.34% | 7.77% | 12.63% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $138.6M | $134.6M | $123.9M |
YoY Change | -24.56% | 12.68% | 3.96% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $475.5M | $296.2M | $162.2M |
YoY Change | -7.2% | 0.37% | 86.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$167.0M | -$241.6M | -$371.4M |
YoY Change | -67.33% | -27.32% | 268.82% |
Cash From Investing Activities | -$167.0M | -$241.6M | -$371.4M |
YoY Change | -67.33% | -27.32% | 268.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $104.2M | ||
YoY Change | |||
Cash From Financing Activities | -150.4M | 61.40M | 440.8M |
YoY Change | -16.54% | -34.82% | 766.01% |
NET CHANGE | |||
Cash From Operating Activities | 475.5M | 296.2M | 162.2M |
Cash From Investing Activities | -167.0M | -241.6M | -371.4M |
Cash From Financing Activities | -150.4M | 61.40M | 440.8M |
Net Change In Cash | 158.1M | 116.0M | 231.6M |
YoY Change | -188.37% | 103.87% | 519.25% |
FREE CASH FLOW | |||
Cash From Operating Activities | $475.5M | $296.2M | $162.2M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Investments
Investments
|
32912183000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
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CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2120501000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2108902000 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
201344000 | USD |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
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Document Period End Date
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|
2012-12-31 | |
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false | |
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Entity Registrant Name
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|
REINSURANCE GROUP OF AMERICA INC | |
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Entity Current Reporting Status
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Yes | |
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Entity Voluntary Filers
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No | |
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Current Fiscal Year End Date
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--12-31 | |
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Entity Filer Category
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Large Accelerated Filer | |
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Entity Well Known Seasoned Issuer
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Document Fiscal Year Focus
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2012 | |
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Document Fiscal Period Focus
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FY | |
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Entity Public Float
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Entity Common Stock Shares Outstanding
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Reinsurance Payable
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|
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Liability For Unpaid Claims And Claims Adjustment Expense Net
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Cash And Cash Equivalents At Carrying Value
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Retained Earnings Accumulated Deficit
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Common Stock Value
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|
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|
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|
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Revenues
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|
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Benefits Losses And Expenses
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|
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Net Income Loss
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Continuing Operations Per Diluted Share
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|
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|
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|
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|
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Net Income Loss
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|
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Income Loss From Continuing Operations Per Basic Share
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|
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Gain Loss On Investments
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|
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Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
7.37 | |
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Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
30873000 | USD |
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
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Interest Expense
InterestExpense
|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2011 | rga |
Collateral Financing Expense
CollateralFinancingExpense
|
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Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
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Premiums Earned Net
PremiumsEarnedNet
|
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Policy Acquisition Costs And Other Insurance Expenses
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|
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CY2011 | us-gaap |
Other Income
OtherIncome
|
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Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
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Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
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Gain Loss On Sale Of Other Investments
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|
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Revenues
Revenues
|
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
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Premiums Earned Net
PremiumsEarnedNet
|
6659680000 | USD |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | |
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 |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
7.32 | |
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 | rga |
Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
|
1137589000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
90996000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
270439000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
8261730000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
535742000 | USD |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
212030000 | USD |
CY2010 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
309982000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
151360000 | USD |
CY2010 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7455549000 | USD |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1238660000 | USD |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5547155000 | USD |
CY2010 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
31920000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
241905000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
7.17 | |
CY2010 | rga |
Collateral Financing Expense
CollateralFinancingExpense
|
7856000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
37680000 | 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 |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
451905000 | 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 |
CY2012 | rga |
Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
6434000 | 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 |
CY2012 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-5270000 | 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 |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
490749000 | 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 |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1122642000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1272014000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1135620000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4765406000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3639754000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-35170000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-44229000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-61945000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-718000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-380345000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-6924000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
154585000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
37716000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
51265000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
25920000 | USD |
CY2012 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
285193000 | USD |
CY2011 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
83650000 | USD |
CY2010 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
111451000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
65050000 | 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 |
CY2012 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-5293000 | USD |
CY2011 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-143505000 | USD |
CY2010 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
53219000 | USD |
CY2012 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1792207000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3319453000 | USD |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
970685000 | USD |
CY2010 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1580458000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
198112000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
168994000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
425174000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
37831000 | 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 |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
83787000 | 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 |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
65565000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
416000 | 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 |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
85523000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
134835000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
30359000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1974527000 | 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 |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
5465014000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3165479000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
145423000 | 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 |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
6818378000 | 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 |
CY2012 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
491466000 | 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 |
CY2012 | us-gaap |
Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
|
58240000 | USD |
CY2011 | us-gaap |
Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
|
61073000 | USD |
CY2010 | us-gaap |
Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
|
95163000 | USD |
CY2012 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
107289000 | 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 |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
173962000 | 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 |
CY2012 | us-gaap |
Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
|
40466000 | 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 |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
317488000 | 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 |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1967996000 | 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 |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
61945000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
44229000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
35170000 | USD |
CY2012 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
457711000 | 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 |
CY2012 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
365044000 | 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 |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
281939000 | 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 |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8552000 | 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 |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
297022000 | 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 |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
100984000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
100733000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
95939000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
97000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
129009000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10452000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
463661000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
512027000 | 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
|
397788000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
400000000 | USD |
CY2012 | us-gaap |
Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
|
0 | 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 |
CY2010 | us-gaap |
Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
|
0 | USD |
CY2011 | us-gaap |
Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
|
159473000 | USD |
CY2012 | us-gaap |
Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | USD |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
0 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
718000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
380345000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
6924000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
416000 | 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 |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2277000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6449000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
-3087000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
|
-132933000 | 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 |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
130798000 | USD |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
0 | USD |
CY2012 | us-gaap |
Maturities Of Senior Debt
MaturitiesOfSeniorDebt
|
0 | USD |
CY2010 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
0 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
12088000 | 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 |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6255000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3400000 | USD |
CY2011 | us-gaap |
Maturities Of Senior Debt
MaturitiesOfSeniorDebt
|
200000000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2012 | us-gaap |
Reclassifications
Reclassifications
|
<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 information to conform to the 2012 presentation. Such reclassifications include a broader definition of the entities in which the Company holds securities which are in excess of 10% of consolidated stockholders equity as disclosed in Note 4 – “Investments.” In addition, in Note 7 – “Reinsurance,” the definition of financial reinsurance provided by the Company has been expanded to include risk based capital and other financial reinsurance structures. </font></p><p style='margin-top:0pt; margin-bottom:10pt'> </p> | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
294720000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
3785992000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
6592768000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
5607854000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
3278098000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
299389000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
3983272000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
7198997000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
7377434000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
3432522000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1962000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
10186000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-37130000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
16675000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
63947000 | USD |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
47291000 | USD |
CY2009Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
47905000 | 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 Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-17319000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9346000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
8349000 | 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 |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
-22290000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesOutstandingBalance
|
108831000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesCarryingAmountNet
|
84765000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period Contractually Required Payments Receivable At Acquisition
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodContractuallyRequiredPaymentsReceivableAtAcquisition
|
152988000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period Cash Flows Expected To Be Collected At Acquisition
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollectedAtAcquisition
|
125449000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Acquired During Period At Acquisition At Fair Value
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue
|
85298000 | USD |
CY2011Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYield
|
0 | USD |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldAdditions
|
40151000 | USD |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldDisposalsOfLoans
|
-1388000 | USD |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield Reclassifications To Nonaccretable Difference
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldReclassificationsToNonaccretableDifference
|
476000 | USD |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Available For Sale Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYield
|
39239000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
292486000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
133558000 | USD |
CY2012 | rga |
Investment Revenue
InvestmentRevenue
|
1475396000 | USD |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
-39190000 | 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 |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
-27474000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
145268000 | USD |
CY2012 | rga |
Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
|
-3025000 | USD |
CY2012 | rga |
Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
|
-16602000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
-23526000 | USD |
CY2012 | rga |
Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
|
179495000 | 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 |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
132045000 | USD |
CY2011 | rga |
Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
|
-4116000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
-26996000 | USD |
CY2011 | rga |
Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
|
-10238000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
-28730000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
100957000 | USD |
CY2010 | rga |
Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
|
175686000 | USD |
CY2010 | rga |
Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
|
-32000 | USD |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
-29875000 | USD |
CY2010 | rga |
Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
|
-5976000 | USD |
CY2012 | rga |
Other Than Temporary Impairments On Fixed Maturity Securities Transferred To Other Comprehensive Loss
OtherThanTemporaryImpairmentsOnFixedMaturitySecuritiesTransferredToOtherComprehensiveLoss
|
-7618000 | 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 |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
254136000 | USD |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-36056000 | USD |
CY2010 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
212030000 | USD |
CY2012Q4 | 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 Net Percentage Of Total
MortgageLoansOnRealEstateCommercialAndConsumerNetPercentageOfTotal
|
1 | pure |
CY2012Q4 | rga |
Mortgage Loans On Real Estate Commercial And Consumer
MortgageLoansOnRealEstateCommercialAndConsumer
|
2312167000 | USD |
CY2011Q4 | rga |
Mortgage Loans On Real Estate Commercial And Consumer
MortgageLoansOnRealEstateCommercialAndConsumer
|
1003524000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
7504000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
0 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
16886000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
24390000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
2287777000 | 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 |
CY2012Q4 | rga |
Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
|
11580000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
3605000 | 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 |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
8188000 | USD |
CY2011Q4 | rga |
Financing Receivable Allowance For Credit Losses Total
FinancingReceivableAllowanceForCreditLossesTotal
|
11793000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
39956000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
2272211000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
2312167000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
6980000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
4600000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
1003524000 | USD |
CY2009Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
5784000 | USD |
CY2012 | us-gaap |
Net Credit Losses During Period On Loans Managed Or Securitized
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized
|
-6474000 | 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 |
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 |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
6261000 | USD |
CY2010Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
6239000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
40566000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
39956000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
6980000 | USD |
CY2012Q4 | rga |
Loans And Leases Receivable Impaired At Carrying Value1
LoansAndLeasesReceivableImpairedAtCarryingValue1
|
32976000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
60904000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
61812000 | 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 |
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 |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
49983000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1669000 | 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 |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1209616000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
190634000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
6598107000 | 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 |
CY2012 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
2613000 | USD |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Earnings Net
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
0 | USD |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-1382000 | USD |
CY2012Q4 | rga |
Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
|
403000 | USD |
CY2010Q4 | rga |
Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
|
0 | 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 |
CY2012Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
-3707000 | USD |
CY2012Q4 | us-gaap |
Derivative Average Remaining Maturity
DerivativeAverageRemainingMaturity
|
 5.2 | |
CY2011Q4 | us-gaap |
Derivative Average Remaining Maturity
DerivativeAverageRemainingMaturity
|
 5.2 | |
CY2011Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
-9936000 | USD |
CY2011Q4 | rga |
Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
|
11974000 | USD |
CY2011Q4 | rga |
Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
|
-27052000 | USD |
CY2011Q4 | rga |
Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
|
227399000 | USD |
CY2011Q4 | rga |
Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
|
-997000 | USD |
CY2011Q4 | rga |
Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
|
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 |
CY2012Q4 | rga |
Derivatives In Net Asset Liability Position Estimated Fair Value
DerivativesInNetAssetLiabilityPositionEstimatedFairValue
|
136558000 | USD |
CY2012Q4 | rga |
Estimated Fair Value Of Collateral Provided Included In Other Invested Assets
EstimatedFairValueOfCollateralProvidedIncludedInOtherInvestedAssets
|
-1565000 | USD |
CY2012Q4 | rga |
Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
|
7118000 | USD |
CY2011Q4 | rga |
Fair Value Liabilities Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
|
1028241000 | USD |
CY2012Q4 | rga |
Estimated Fair Value Of Collateral Provided Included In Cash
EstimatedFairValueOfCollateralProvidedIncludedInCash
|
-27867000 | USD |
CY2012Q4 | rga |
Estimated Fair Value Of Collateral Received Included In Debt Securities
EstimatedFairValueOfCollateralReceivedIncludedInDebtSecurities
|
-22458000 | USD |
CY2012Q4 | rga |
Estimated Fair Value Of Collateral Received Included In Cash
EstimatedFairValueOfCollateralReceivedIncludedInCash
|
-136414000 | USD |
CY2012Q4 | rga |
Margin Account For Exchange Traded Futures
MarginAccountForExchangeTradedFutures
|
5605000 | USD |
CY2012Q4 | rga |
Fair Value Assets Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
|
-243177000 | USD |
CY2012Q4 | rga |
Fair Value Assets Measured On Recurring Basis Short Term Investments
FairValueAssetsMeasuredOnRecurringBasisShortTermInvestments
|
239131000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
575864000 | USD |
CY2012Q4 | rga |
Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
|
419861000 | USD |
CY2012Q4 | rga |
Fair Value Assets Measured On Recurring Basis Reinsurance Ceded Receivable Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisReinsuranceCededReceivableEmbeddedDerivatives
|
0 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
23283293000 | USD |
CY2012Q4 | rga |
Fair Value Liabilities Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
|
912361000 | USD |
CY2012Q4 | rga |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
944013000 | USD |
CY2011Q4 | rga |
Fair Value Assets Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueAssetsMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
|
-361456000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
504522000 | USD |
CY2011Q4 | rga |
Fair Value Assets Measured On Recurring Basis Short Term Investments
FairValueAssetsMeasuredOnRecurringBasisShortTermInvestments
|
46671000 | USD |
CY2011Q4 | rga |
Fair Value Assets Measured On Recurring Basis Other Invested Assets
FairValueAssetsMeasuredOnRecurringBasisOtherInvestedAssets
|
462945000 | 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 |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
1057891000 | USD |
CY2012 | us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
40435000 | USD |
CY2012 | us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
22224000 | USD |
CY2011 | us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
79638000 | USD |
CY2011 | us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
58979000 | USD |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
76000000 | USD |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
2927573000000 | USD |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
38048000000 | USD |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
2889601000000 | 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 Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
2664353000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
2624442000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
76000000 | 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 Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
2540317000000 | 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 Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
74000000 | USD |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
1.0152 | pure |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
1.017 | pure |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
1.0131 | pure |
CY2012 | rga |
Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
|
23559000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3619274000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-14938000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-7448000 | USD |
CY2011 | rga |
Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
|
-5822000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3543925000 | USD |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3314715000 | USD |
CY2010 | rga |
Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
|
31603000 | USD |
CY2010 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-15671000 | USD |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
3355275000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
275004000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
644219000 | 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 |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
52378000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
36840000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
89218000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
183929000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
14183000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
48533000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1605000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
13098000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
50138000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
155895000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
392905000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-154737000 | 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 |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-217970000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
321728000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-14705000 | USD |
CY2012 | rga |
Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
|
-21086000 | USD |
CY2012 | rga |
Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
|
13571000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
7808000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-7351000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-218000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
|
2260000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
635000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4147000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
267250000 | USD |
CY2011 | rga |
Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
|
9340000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-1863000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
3546000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-9681000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
|
5562000 | USD |
CY2011 | rga |
Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
|
-11584000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
427000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
282163000 | 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 Subpart F
IncomeTaxReconciliationSubpartF
|
0 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-579000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-11000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-2322000 | USD |
CY2010 | rga |
Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
|
-5210000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
0 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
31.3 | pure |
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 |
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 |
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 |
CY2012 | rga |
Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
|
-1070000 | USD |
CY2012 | rga |
Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
|
1374000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-921000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
527410000 | USD |
CY2012 | rga |
Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
|
2779000 | USD |
CY2012 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
-2902000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
246682000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
275975000 | 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 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 |
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 | rga |
Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
|
-911000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
267445000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2118356000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1047748000 | USD |
CY2011Q4 | rga |
Deferred Tax Assets Reinsurance Transactions
DeferredTaxAssetsReinsuranceTransactions
|
17097000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
51101000 | 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 |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
521417000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
469268000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
479368000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10100000 | USD |
CY2012Q4 | rga |
Deferred Tax Assets Reinsurance Transactions
DeferredTaxAssetsReinsuranceTransactions
|
17054000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
24714000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1082394000 | USD |
CY2012Q4 | rga |
Deferred Tax Liabilities Cash And Invested Assets
DeferredTaxLiabilitiesCashAndInvestedAssets
|
832940000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
77116000 | USD |
CY2012Q4 | rga |
Deferred Tax Assets Investment Income
DeferredTaxAssetsInvestmentIncome
|
109275000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2565055000 | USD |
CY2012Q4 | rga |
Deferred Tax Liabilities Investment Income
DeferredTaxLiabilitiesInvestmentIncome
|
12719000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
159821000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
0 | USD |
CY2012Q4 | rga |
Deferred Tax Liabilities Reinsurance Transactions
DeferredTaxLiabilitiesReinsuranceTransactions
|
637002000 | USD |
CY2012Q4 | rga |
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForTax
|
91886000 | USD |
CY2012Q4 | rga |
Deferred Tax Assets Cash And Invested Assets
DeferredTaxAssetsCashAndInvestedAssets
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8630000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
174503000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2788000 | USD |
CY2011Q4 | rga |
Deferred Tax Liabilities Cash And Invested Assets
DeferredTaxLiabilitiesCashAndInvestedAssets
|
574738000 | USD |
CY2011Q4 | rga |
Deferred Tax Assets Cash And Invested Assets
DeferredTaxAssetsCashAndInvestedAssets
|
0 | USD |
CY2011Q4 | rga |
Deferred Tax Liabilities Reinsurance Transactions
DeferredTaxLiabilitiesReinsuranceTransactions
|
473767000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
441310000 | USD |
CY2011Q4 | rga |
Deferred Tax Liabilities Investment Income
DeferredTaxLiabilitiesInvestmentIncome
|
13499000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
449940000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
8604000 | USD |
CY2011Q4 | rga |
Deferred Tax Assets Investment Income
DeferredTaxAssetsInvestmentIncome
|
98496000 | USD |
CY2011Q4 | rga |
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForTax
|
67006000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-2095787000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1677046000 | USD |
CY2012Q4 | rga |
Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsCapitalLossAndForeignTaxCreditCarryforwards
|
621000 | USD |
CY2011Q4 | rga |
Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsCapitalLossAndForeignTaxCreditCarryforwards
|
0 | USD |
CY2012Q4 | rga |
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForFinancialReporting
|
23595000 | USD |
CY2011Q4 | rga |
Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForFinancialReporting
|
41737000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
47438000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3938000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
245636000 | 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 |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
221040000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3938000 | 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 Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
194260000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
69626000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
49516000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
112759000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-63243000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
41300000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-51801000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
93101000 | 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 | rga |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsFairValueOfPlanAssets
|
41300000 | USD |
CY2012Q4 | rga |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsFairValueOfPlanAssets
|
49516000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
112759000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
106845000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
49516000 | 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 |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
826000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
|
-607000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
8238000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
|
-6222000 | USD |
CY2012Q4 | rga |
Prescribed Practice Surplus Note
PrescribedPracticeSurplusNote
|
230291000 | USD |
CY2012Q4 | rga |
Prescribed Practice Letters Of Credit
PrescribedPracticeLettersOfCredit
|
-488000000 | USD |
CY2012Q4 | rga |
Surplus Deficit Naic Sap
SurplusDeficitNaicSap
|
-257709000 | USD |
CY2011Q4 | rga |
Prescribed Practice Surplus Note
PrescribedPracticeSurplusNote
|
138193000 | USD |
CY2011Q4 | rga |
Prescribed Practice Letters Of Credit
PrescribedPracticeLettersOfCredit
|
-360000000 | USD |
CY2011Q4 | rga |
Surplus Deficit Naic Sap
SurplusDeficitNaicSap
|
-221807000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1192517000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
895813000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1126777000 | USD |
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 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
56.65 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
29.96 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
52.89 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49.63 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
48.59 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
13500000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
11200000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2279783000 | shares |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
49.63 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
|
6.2 | pure |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
48.59 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
3454395000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73852000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
416000 | shares |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.52 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73737000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.57 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74153000 | shares |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.42 | |
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 |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74108000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1537000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74694000 | shares |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.32 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.17 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73157000 | shares |
CY2012Q4 | rga |
Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
|
705021000 | USD |
CY2010Q4 | rga |
Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
|
814436000 | USD |
CY2011Q4 | rga |
Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
|
1043844000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
37680000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
451905000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
6434000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-5270000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-25500000 | 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 |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
892184000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
292306000 | USD |
CY2012Q2 | rga |
Common Stock Value High
CommonStockValueHigh
|
59.87 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2375753000 | USD |
CY2012Q2 | rga |
Common Stock Value Low
CommonStockValueLow
|
48.80 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
215892000 | USD |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
141111000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.91 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.95 | |
CY2012Q3 | rga |
Common Stock Value Low
CommonStockValueLow
|
52.75 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2449081000 | USD |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2247602000 | USD |
CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73712000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.68 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
123318000 | USD |
CY2012Q1 | rga |
Common Stock Value High
CommonStockValueHigh
|
59.97 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
2292975000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
180763000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.67 | |
CY2012Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2112212000 | USD |
CY2012Q1 | rga |
Common Stock Value Low
CommonStockValueLow
|
51.19 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2159861000 | USD |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73722000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
201479000 | USD |
CY2012Q3 | rga |
Common Stock Value High
CommonStockValueHigh
|
60.69 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144475000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.96 | |
CY2012Q4 | rga |
Common Stock Value High
CommonStockValueHigh
|
60.20 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
2723102000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
321089000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.00 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.02 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
CY2012Q4 | rga |
Common Stock Value Low
CommonStockValueLow
|
48.36 | |
CY2012Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2402013000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.02 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
226755000 | USD |
CY2011Q1 | rga |
Common Stock Value Low
CommonStockValueLow
|
53.92 | |
CY2011Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2055680000 | USD |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73797000 | shares |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
2282435000 | USD |
CY2011Q1 | rga |
Common Stock Value High
CommonStockValueHigh
|
63.14 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.03 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148920000 | USD |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
74076000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.66 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
123944000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.68 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2203977000 | USD |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2016808000 | USD |
CY2011Q2 | rga |
Common Stock Value High
CommonStockValueHigh
|
63.73 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
2348219000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.89 | |
CY2011Q4 | rga |
Common Stock Value Low
CommonStockValueLow
|
44.67 | |
CY2012Q1 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
59.47 | |
CY2012Q2 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
53.21 | |
CY2012Q3 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
57.87 | |
CY2012Q4 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
53.52 | |
CY2011Q1 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
62.78 | |
CY2011Q2 | rga |
Common Stock Value Low
CommonStockValueLow
|
58.40 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
187169000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.82 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
1994907000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
156396000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
134602000 | USD |
CY2011Q3 | rga |
Common Stock Value High
CommonStockValueHigh
|
64.32 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.81 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q3 | rga |
Common Stock Value Low
CommonStockValueLow
|
44.51 | |
CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73267000 | shares |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1838511000 | USD |
CY2011Q4 | rga |
Common Stock Value High
CommonStockValueHigh
|
55.51 | |
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 |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2154968000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.88 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q2 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
60.86 | |
CY2011Q3 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
45.95 | |
CY2011Q4 | rga |
Common Stock Price Per Share
CommonStockPricePerShare
|
52.25 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138579000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
222989000 | USD |
CY2012Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
30174000000 | USD |
CY2012Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
32912000000 | USD |
CY2012 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
7906596000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
7335687000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
6659680000 | USD |
CY2012 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
1436206000 | 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 |
CY2012 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
-7045914000 | 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 |
CY2012 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
-1003057000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
-691123000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
-928105000 | USD |
CY2012 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
-872717000 | USD |
CY2011 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
-833267000 | USD |
CY2010 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
-670307000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
7000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
7000000 | USD |
CY2012Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
600000 | USD |
CY2011Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
800000 | USD |
CY2012 | rga |
Accumulated Amortization Of Value Of Business Acquired Voba
AccumulatedAmortizationOfValueOfBusinessAcquiredVoba
|
24800000 | USD |
CY2011 | rga |
Accumulated Amortization Of Value Of Business Acquired Voba
AccumulatedAmortizationOfValueOfBusinessAcquiredVoba
|
24600000 | USD |
CY2012 | us-gaap |
Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
|
200000 | 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 |
CY2012 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
10100000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
9500000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
9400000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
9000000 | USD |
CY2012 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
8700000 | USD |
CY2011 | rga |
Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
|
10900000 | USD |
CY2012 | rga |
Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
|
10500000 | USD |
CY2011 | rga |
Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AccumulatedAmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
|
14300000 | USD |
CY2012 | rga |
Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AccumulatedAmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
|
24800000 | USD |
CY2011Q4 | rga |
Values Of Business Acquired Distribution Agreements And Customer Relationships
ValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
|
106300000 | USD |
CY2012Q4 | rga |
Values Of Business Acquired Distribution Agreements And Customer Relationships
ValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
|
95900000 | USD |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
43200000 | USD |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
33000000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
6500000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
4300000 | USD |
CY2010 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
4000000 | USD |
CY2012 | us-gaap |
Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
|
0.03 | pure |
CY2012 | us-gaap |
Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
|
0.06 | pure |
CY2012Q4 | rga |
Maximum Life Insurance Retention Per Individual Life
MaximumLifeInsuranceRetentionPerIndividualLife
|
8000000 | USD |
CY2012 | rga |
Retrocession Pool Participants Minimum Am Best Rating
RetrocessionPoolParticipantsMinimumAmBestRating
|
"A-(excellent)" | |
CY2012Q4 | rga |
Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
|
10400000 | USD |
CY2011Q4 | rga |
Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
|
11400000 | USD |
CY2012Q4 | rga |
Shares Granted To Non Employee Directors
SharesGrantedToNonEmployeeDirectors
|
14200 | shares |
CY2011Q4 | rga |
Warrants Excercised
WarrantsExcercised
|
4402078 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
5506088 | shares |
CY2012Q4 | rga |
Mortgage Loan Percent Of Invested Assets
MortgageLoanPercentOfInvestedAssets
|
0.07 | pure |
CY2011Q4 | rga |
Mortgage Loan Percent Of Invested Assets
MortgageLoanPercentOfInvestedAssets
|
0.04 | pure |
CY2012Q4 | rga |
Policy Loans Percent Of Invested Assets
PolicyLoansPercentOfInvestedAssets
|
0.039 | pure |
CY2011Q4 | rga |
Policy Loans Percent Of Invested Assets
PolicyLoansPercentOfInvestedAssets
|
0.05 | pure |
CY2012Q4 | rga |
Funds Withheld At Interest Percent Of Invested Assets
FundsWithheldAtInterestPercentOfInvestedAssets
|
0.17 | pure |
CY2011Q4 | rga |
Funds Withheld At Interest Percent Of Invested Assets
FundsWithheldAtInterestPercentOfInvestedAssets
|
0.217 | pure |
CY2012Q4 | rga |
Other Invested Assets Percent Of Invested Assets
OtherInvestedAssetsPercentOfInvestedAssets
|
0.035 | pure |
CY2011Q4 | rga |
Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
|
582900000 | USD |
CY2011Q4 | rga |
Other Invested Assets Percent Of Invested Assets
OtherInvestedAssetsPercentOfInvestedAssets
|
0.041 | pure |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
37500000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
113200000 | USD |
CY2012Q4 | rga |
Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
|
0.0697 | 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 |
CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
1000000 | USD |
CY2012 | rga |
Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
|
-62700000 | 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 |
CY2012Q4 | rga |
Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForNetInvestmentInForeignOperationsHedges
|
-16400000 | 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 |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
16900000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
20300000 | USD |
CY2012Q4 | rga |
Statutory Financial Reinsurance
StatutoryFinancialReinsurance
|
6300000000 | USD |
CY2011Q4 | rga |
Statutory Financial Reinsurance
StatutoryFinancialReinsurance
|
4300000000 | USD |
CY2012Q4 | rga |
Statutory Reserves Related To Financial Requirements
StatutoryReservesRelatedToFinancialRequirements
|
1522100000 | USD |
CY2011Q4 | rga |
Statutory Reserves Related To Financial Requirements
StatutoryReservesRelatedToFinancialRequirements
|
1277200000 | 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 |
CY2012Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
|
663900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
|
777300000 | USD |
CY2012 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
16200000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
11100000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
140100000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
48000000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
555400000 | USD |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
562700000 | USD |
CY2012Q4 | rga |
Operating Loss Carryforwards With Expiration Dates
OperatingLossCarryforwardsWithExpirationDates
|
293700000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
9900000 | 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 |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
49600000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
39800000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
106800000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
89500000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
4000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
|
600000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
|
0.6 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
|
0.4 | pure |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6400000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5100000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3900000 | USD |
CY2012 | rga |
Rcm Max Dividend Payments Without Approval
RcmMaxDividendPaymentsWithoutApproval
|
169200000 | USD |
CY2012 | rga |
Rga Reinsurance Max Dividend Payments Without Approval
RgaReinsuranceMaxDividendPaymentsWithoutApproval
|
164500000 | USD |
CY2012 | rga |
Number Of Preceeding Months To Accumulate Dividend Paid For Approval
NumberOfPreceedingMonthsToAccumulateDividendPaidForApproval
|
12 | pure |
CY2012 | rga |
Future Dividend Payment Restricted To Such Percent Of Surplus To Policy Holders
FutureDividendPaymentRestrictedToSuchPercentOfSurplusToPolicyHolders
|
0.1 | pure |
CY2012 | rga |
Day As Of Max Dividends Payable For Rcm And Rga Reinsurance
DayAsOfMaxDividendsPayableForRcmAndRgaReinsurance
|
January 1, 2013 | |
CY2012Q4 | rga |
Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
|
45400000 | USD |
CY2011Q4 | rga |
Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
|
15800000 | USD |
CY2012Q4 | rga |
Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
|
763500000 | USD |
CY2012Q4 | rga |
Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
|
156000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
19500000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
18800000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
17100000 | USD |
CY2012 | rga |
Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
|
828000000 | 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 |
CY2012Q4 | rga |
Funds Held Under Reinsurance Agreements Asset Specific Client
FundsHeldUnderReinsuranceAgreementsAssetSpecificClient
|
3900000000 | USD |
CY2012 | rga |
Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
|
-61400000 | 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 |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28500000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23100000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18100000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
11200000 | 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 |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
19.65 | |
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 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0127 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0138 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.7 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3715 | 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 Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.008 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0281 | 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 Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.339 | 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 Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.0 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0282 | pure |
CY2012 | rga |
Performance Contingent Units Issued
PerformanceContingentUnitsIssued
|
257679 | shares |
CY2011 | rga |
Performance Contingent Units Issued
PerformanceContingentUnitsIssued
|
222580 | shares |
CY2010 | rga |
Performance Contingent Units Issued
PerformanceContingentUnitsIssued
|
253342 | shares |
CY2012 | rga |
Weighted Average Fair Value Per Performance Contingent Unit
WeightedAverageFairValuePerPerformanceContingentUnit
|
56.65 | shares |
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 |
CY2012 | rga |
Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
|
254538 | shares |
CY2011 | rga |
Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
|
212339 | shares |
CY2010 | rga |
Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
|
238453 | shares |
CY2012 | rga |
Performance Contingent Units Maximum Shares Of Common Stock Per Pcu
PerformanceContingentUnitsMaximumSharesOfCommonStockPerPcu
|
2 | shares |
CY2012 | rga |
Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
|
1.31 | shares |
CY2011 | rga |
Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
|
0.96 | shares |
CY2012 | rga |
Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
|
362642 | shares |
CY2011 | rga |
Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
|
141405 | shares |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
25300000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
1.9 | pure |
CY2012Q4 | rga |
Syndicated Revolving Credit Facility Capacity
SyndicatedRevolvingCreditFacilityCapacity
|
850000000 | USD |
CY2012Q4 | rga |
Syndicated Revolving Credit Facility Capacity Undrawn Outstanding
SyndicatedRevolvingCreditFacilityCapacityUndrawnOutstanding
|
402900000 | USD |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0599 | pure |
CY2011Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0594 | pure |
CY2012Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
112800000 | USD |
CY2012Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
909200000 | USD |
CY2011Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
896100000 | USD |
CY2012 | rga |
Amount Held In Debt Service Coverage Account
AmountHeldInDebtServiceCoverageAccount
|
33200000 | USD |
CY2011 | rga |
Amount Held In Debt Service Coverage Account
AmountHeldInDebtServiceCoverageAccount
|
33500000 | USD |
CY2011Q4 | rga |
Repurchased Subsidiary Debt
RepurchasedSubsidiaryDebt
|
198500000 | USD |
CY2011Q4 | rga |
Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
|
151900000 | USD |
CY2011Q4 | rga |
Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
|
0.085 | pure |
CY2012Q1 | rga |
Common Stockholders Of Record
CommonStockholdersOfRecord
|
76603 | pure |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
30800000 | USD |
CY2012 | rga |
Performance Contingent Units Measurement Period
PerformanceContingentUnitsMeasurementPeriod
|
3 years | |
CY2011 | rga |
Treasury Stock Value Acquired Cost Method Repurchase Agreement
TreasuryStockValueAcquiredCostMethodRepurchaseAgreement
|
43100000 | USD |
CY2012 | rga |
Other Impairment Losses Limited Partnership
OtherImpairmentLossesLimitedPartnership
|
8200000 | USD |
CY2012 | rga |
Other Impairment Losses Real Estate Held For Investment
OtherImpairmentLossesRealEstateHeldForInvestment
|
2100000 | USD |
CY2012Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
342000000 | USD |
CY2012 | rga |
Embedded Derivative Gain Loss On Variable Annuity Contracts In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossOnVariableAnnuityContractsInFinancialStatementsFromUseOfOwnCreditRisk
|
16500000 | USD |
CY2012 | rga |
Tax Adjustments Provision For Active Financing Exception
TaxAdjustmentsProvisionForActiveFinancingException
|
1000000 | USD |
CY2012 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
4200000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
3100000 | USD |
CY2012 | us-gaap |
Significant Change In Unrecognized Tax Benefits Nature Of Uncertainty
SignificantChangeInUnrecognizedTaxBenefitsNatureOfUncertainty
|
Statute of limitations | |
CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
35000000 | USD |
CY2011Q4 | rga |
Syndicated Revolving Credit Facility Capacity Undrawn Outstanding
SyndicatedRevolvingCreditFacilityCapacityUndrawnOutstanding
|
183500000 | USD |
CY2011 | rga |
Retrocession Pool Participants Minimum Am Best Rating
RetrocessionPoolParticipantsMinimumAmBestRating
|
"A-(excellent)" | |
CY2012 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
55.49 | |
CY2011Q4 | rga |
Price Per Warrant
PricePerWarrant
|
35.44 | |
CY2011 | rga |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Deferred Aquisition Costs
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnDeferredAquisitionCosts
|
470100000 | USD |
CY2011 | rga |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquity
|
318400000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
567 | pure |
CY2011Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
940 | pure |
CY2012Q4 | rga |
Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
|
0.100 | pure |