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Reinsurance Group of America RGA Insurance, Other — Deferred Policy Acquisition Cost, Capitalization
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Where this comes from
Reported directly by Reinsurance Group of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
The source filing: Reinsurance Group of America’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 1:51 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000898174-26-000025
| For the three months ended March 31, 2026: | U.S. and Latin America – Traditional | Canada – Traditional | Europe, Middle East and Africa – Traditional | Asia Pacific – Traditional |
|---|---|---|---|---|
| Balance, beginning of year | $3,068 | $166 | $478 | $1,285 |
| Capitalization | 85 | 4 | 14 | 29 |
| Amortization expense | (56) | (3) | (17) | (17) |
| Foreign currency translation | — | (3) | (9) | (4) |
| Balance, end of period | $3,097 | $164 | $466 | $1,293 |
Cover / Front Matter
FAQ
- What is Reinsurance Group of America's insurance, other — deferred policy acquisition cost, capitalization?
- Reinsurance Group of America (RGA) reported insurance, other — deferred policy acquisition cost, capitalization of $63M in Q1 2026.
- How has Reinsurance Group of America's insurance, other — deferred policy acquisition cost, capitalization changed year-over-year?
- Reinsurance Group of America's insurance, other — deferred policy acquisition cost, capitalization increased by 6.8% year-over-year, from $59M to $63M.
- What is the long-term trend for Reinsurance Group of America's insurance, other — deferred policy acquisition cost, capitalization?
- Over 4 years (2021 to 2025), Reinsurance Group of America's insurance, other — deferred policy acquisition cost, capitalization has grown at a 53.7% compound annual growth rate (CAGR), from $57M to $318M.
- What does insurance, other — deferred policy acquisition cost, capitalization mean?
- This metric tracks the amount of new acquisition costs deferred during the period. It reflects the upfront investment made by the company to secure new insurance contracts that will generate future revenue.
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