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RE (RE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of RE.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent329.00
Cash, Cash Equivalents Other1,369.00
Combined Cash+Investments Total (filer-reported)28,926.00
Available-for-sale Securities, Debt Securities MA576.00
Investments and Cash, Total28,926.00
Cash & Short-term Investments31,200.00
Other Receivables0.00
Notes Receivable, Current0.00
Total Current Assets39,641.00
Long-term investments4,788.00
Income Taxes Receivable PR0.00
Deferred Policy Acquisition Costs DE1816.00
Other Assets, Noncurrent2,702.00
Reinsurance Receivables Paid Losses Recoverable-
Available For Sale Securities Debt Securities Market Value-
Total Assets39,506.00
Liabilities
Reinsurance Payable LI413.00
Liability for Future Policy Benefits LI21,187.00
Taxes Payable, Total0.00
Total Current Liabilities21,600.00
Long-term debt218.00
Total Long-term Debt218.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent8,666.00
Funds Held Under Reinsurance Agreements Liability10.00
Total Liabilities30,484.00
Stockholders' Equity
Additional Paid In Capital Common Stock1,103.00
Retained Earnings / Accumulated Deficit8,106.00
Accumulated Other Comprehensive Income-187.00
Other Equity-187.00
Common Stockholder's Equity9,022.00
Total Stockholder's Equity9,022.00
Liabilities & Stockholder's Equity39,506.00
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