Reinsurance Group Of America Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	3.03B	2.93B	2.71B	2.56B	3.51B	0.30B	3.29B	2.60B	2.82B	2.97B	5.93B	4.60B	5.20B	3.33B	5.15B	5.42B	4.62B	4.17B	4.99B	5.29B
Short-term Investments (Quarter)	0.16B	0.09B	0.32B	0.13B	0.14B	0.15B	0.14B	0.14B	0.13B	0.22B	0.14B	0.14B	0.38B	0.15B	0.15B	0.15B	0.16B	0.35B	0.36B	0.38B
Cash & Current Investments (Quarter)	3.19B	3.01B	3.02B	2.68B	3.65B	0.45B	3.43B	2.73B	2.95B	3.19B	6.08B	4.74B	5.58B	3.48B	5.30B	5.57B	4.79B	4.51B	5.35B	5.67B
Receivables - Net (Quarter)	3.01B	2.89B	2.88B	2.88B	2.82B	3.01B	3.11B	3.32B	3.28B	3.53B	3.34B	3.63B	3.74B	3.90B	3.75B	4.20B	4.04B	4.47B	4.26B	4.74B
Receivables (Quarter)	3.01B	2.89B	2.88B	2.88B	2.82B	3.01B	3.11B	3.32B	3.28B	3.53B	3.34B	3.63B	3.74B	3.90B	3.75B	4.20B	4.04B	4.47B	4.26B	4.74B
Non-Current Assets
Long-Term Investments (Quarter)	0.09B		4.05B	0.02B	0.04B	0.19B	0.03B	1.40B	4.62B	0.01B	0.07B	0.07B	0.06B	6.85B	0.00B	0.03B	127.60B	1.51B	137.01B	139.35B
Other Non-Current Assets (Quarter)	0.99B	1.01B	1.30B	1.23B	1.36B	1.05B	1.04B	1.18B	1.24B	1.40B	1.46B	1.31B	1.18B	1.35B	1.60B	1.66B	2.75B	2.92B	3.50B	3.27B
Assets (Quarter)	91.45B	92.94B	89.76B	84.61B	82.70B	84.90B	89.12B	89.04B	87.42B	97.62B	106.00B	109.89B	120.26B	118.67B	128.21B	133.48B	152.00B	156.59B	164.06B	167.12B
Liabilities
Current Liabilities
Notes Payables (Quarter)
Payables (Quarter)
Short term Debt (Quarter)		0.18B
Non-Current Liabilities
Non-Current Debt (Quarter)	3.17B	3.67B	0.17B	0.15B		3.96B	4.46B	4.85B	4.45B	4.43B	4.43B	5.07B	5.07B	5.04B	5.73B	5.73B	5.73B	5.71B	6.11B	5.71B
Convertible Debt (Quarter)
Pension (Quarter)	35.67B	6.73B	42.41B	37.03B	33.72B	35.69B	38.22B	38.24B	36.47B	41.23B	47.07B	50.78B	55.93B	53.37B	59.84B	63.53B	66.39B	66.42B	72.31B	73.03B
Minority Interest (Quarter)			0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Non-Current Deferred Tax Liability (Quarter)	2.41B	-1.39B	1.84B	1.06B	0.69B	1.38B	1.45B	1.42B	1.60B	1.86B	1.90B	1.87B	2.06B	2.20B	2.25B	2.45B	2.59B	3.00B	3.18B	3.21B
Other Non-Current Liabilities (Quarter)	-0.92B	0.26B	-0.65B	-0.58B	-0.55B	-0.53B	-0.49B	-0.47B	-0.44B	-0.41B	-0.40B	-0.39B	-0.39B	-0.43B	-0.38B	-0.35B	4.44B	3.87B	4.26B	4.01B
Total Non-Current Liabilities (Quarter)	79.48B	78.91B	81.13B	79.26B	79.51B	78.26B	81.90B	81.62B	79.71B	88.87B	96.84B	100.45B	109.43B	108.20B	117.10B	121.69B	134.50B	139.17B	146.42B	149.32B
Total Liabilities (Quarter)	78.56B	79.16B	80.49B	78.68B	78.96B	77.73B	81.40B	81.14B	79.27B	88.45B	96.44B	100.06B	109.04B	107.77B	116.72B	121.34B	138.94B	143.04B	150.68B	153.33B
Shareholder's Equity
Total Debt (Quarter)	3.17B	3.85B	0.17B	0.15B		3.96B	4.46B	4.85B	4.45B	4.43B	4.43B	5.07B	5.07B	5.04B	5.73B	5.73B	5.73B	5.71B	6.11B	5.71B
Common Equity (Quarter)	12.88B	8.18B	8.04B	7.48B	6.75B	7.17B	7.63B	7.89B	8.15B	9.17B	9.56B	9.73B	11.13B	10.82B	11.40B	12.05B	13.07B	13.46B	13.29B	13.78B
Liabilities and Shareholders Equity (Quarter)	91.45B	92.94B	89.76B	84.61B	82.70B	84.90B	89.12B	89.04B	87.42B	97.62B	106.00B	109.89B	120.26B	118.67B	128.21B	133.48B	152.00B	156.59B	164.06B	167.12B
Treasury Shares (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	18,770.13B	19,098.80B	19,438.38B	0.02B	19,522.34B	19,438.38B	0.02B	0.02B	19,224.84B	0.02B	0.02B	19,846.93B	19,801.36B	0.02B
Retained Earnings (Quarter)	3.58B	-0.50B	-0.86B	-1.48B	-1.98B	-1.87B	-1.46B	-1.40B	-1.33B	-0.37B	-0.12B	-0.02B	1.27B	0.85B	1.24B	1.75B	2.55B	2.68B	2.31B	10.77B

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