XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE V - VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
SCHEDULE V - VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS  
SCHEDULE V - VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

SCHEDULE V - VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS

 

($ in millions) 

 

 

 

Additions

 

 

 

 

 

Description

 

Balance
as of
beginning
of period

 

Charged
to costs
and
expenses

 

Other
additions

 

Deductions

 

Balance
as of
end of
period

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for estimated losses on mortgage loans

$

42

$

(11)

$

--

$

10

$

21

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for estimated losses on mortgage loans

$

63

$

(5)

$

--

$

16

$

42

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for estimated losses on mortgage loans

$

84

$

33

$

--

$

54

$

63