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Schedule V - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts Schedule V – Valuation and Qualifying Accounts
 
 
 
Additions
 
 
 
 
 
Balance at
Beginning of
Year
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Deductions
 
Balance at
End of
Year
For the year ended December 31, 2017
 
 
 
 
 
 
 
 
 
Valuation allowance for foreign NOL deferred tax
  carryforward
$
12.6

 
$
(3.3
)
 
$

 
$

 
$
9.3

Valuation allowance for mortgage loans on real estate
2.3

 
(1.3
)
 

 

 
1.0

Valuation allowance for uncollectible agents balances
13.8

 
(3.8
)
 
0.1

 
7.8

 
2.3

Valuation allowance for uncollectible accounts
15.8

 
(4.7
)
 
0.1

 
1.0

 
10.2

Valuation allowance for reinsurance recoverables
0.3

 

 

 

 
0.3

Total
$
44.8

 
$
(13.1
)
 
$
0.2

 
$
8.8

 
$
23.1

For the year ended December 31, 2016
 
 
 
 
 
 
 
 
 
Valuation allowance for foreign NOL deferred tax carryforward
$
13.2

 
$
(0.6
)
 
$

 
$

 
$
12.6

Valuation allowance for mortgage loans on real estate
2.6

 
(0.3
)
 

 

 
2.3

Valuation allowance for uncollectible agents balances
13.8

 
0.2

 
(0.1
)
 
0.1

 
13.8

Valuation allowance for uncollectible accounts
13.9

 
4.3

 

 
2.4

 
15.8

Valuation allowance for reinsurance recoverables
10.8

 
(10.4
)
 

 
0.1

 
0.3

Total
$
54.3

 
$
(6.8
)
 
$
(0.1
)
 
$
2.6

 
$
44.8

For the year ended December 31, 2015
 
 
 
 
 
 
 
 
 
Valuation allowance for foreign NOL deferred tax
  carryforward
$
18.2

 
$
(5.0
)
 
$

 
$

 
$
13.2

Valuation allowance for mortgage loans on real estate
3.4

 
(0.8
)
 

 

 
2.6

Valuation allowance for uncollectible agents balances
15.7

 
(0.2
)
 

 
1.7

 
13.8

Valuation allowance for uncollectible accounts
15.9

 
6.6

 
(1.2
)
 
7.4

 
13.9

Valuation allowance for reinsurance recoverables
10.8

 

 

 

 
10.8

Total
$
64.0

 
$
0.6

 
$
(1.2
)
 
$
9.1

 
$
54.3