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RE (RE) Annual Balance Sheets

Annual · GAAP · USD millions
Access RE quarterly Balance Sheets →
Balance sheet performance over multiple periods helps investors evaluate the financial resilience of RE.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent398.00
Cash, Cash Equivalents Other1,417.00
Combined Cash+Investments Total (filer-reported)29,122.00
Available-for-sale Securities, Debt Securities MA573.00
Investments and Cash, Total29,122.00
Other Short-term Investments AS0.00
Cash & Short-term Investments31,510.00
Other Receivables8,462.00
Notes Receivable, Current68.00
Total Current Assets0.00
Long-term investments5,035.00
Income Taxes Receivable PR725.00
Deferred Policy Acquisition Costs DE1840.00
Reinsurance Receivables Paid Losses Recoverable-
Available For Sale Securities Debt Securities Market Value-
Total Assets39,550.00
Liabilities
Reinsurance Payable LI431.00
Liability for Future Policy Benefits LI21,336.00
Taxes Payable, Total0.00
Total Current Liabilities21,767.00
Long-term debt218.00
Total Long-term Debt218.00
Accrued Income Taxes, Noncurrent455.00
Other liabilities, Noncurrent0.00
Funds Held Under Reinsurance Agreements Liability13.00
Commission Reserves0.00
Total Liabilities31,048.00
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,103.00
Retained Earnings / Accumulated Deficit7,368.00
Accumulated Other Comprehensive Income30.00
Other Equity30.00
Common Stockholder's Equity8,501.00
Total Stockholder's Equity8,501.00
Liabilities & Stockholder's Equity39,550.00
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