Schedule V Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts

												Schedule V

For the years ended December 31, 2016, 2015 and 2014

				Additions				Reclassified
		Balance,		Charged to				to Assets of
		Beginning		Costs and				Businesses		Divested		Other		Balance,
(in millions)		of year		Expenses		Charge Offs		Held for Sale		Businesses		Changes^*		End of year
2016
Allowance for mortgage and
other loans receivable	$	308	$	(7)	$	(15)	$	-	$	-	$	11	$	297
Allowance for premiums and
insurances balances receivable		333		26		(88)		(2)		(7)		-		262
Allowance for reinsurance assets		272		(23)		(34)		(8)		-		-		207
Federal and foreign valuation
allowance for deferred tax assets		3,012		83		-		-		-		(264)		2,831
2015
Allowance for mortgage and
other loans receivable	$	271	$	58	$	(29)	$	-	$	3	$	5	$	308
Allowance for premiums and
insurances balances receivable		431		35		(120)		-		-		(13)		333
Allowance for reinsurance assets		258		90		(67)		-		-		(9)		272
Federal and foreign valuation
allowance for deferred tax assets		1,739		110		-		-		-		1,163		3,012
2014
Allowance for mortgage and
other loans receivable	$	312	$	(8)	$	(68)	$	-	$	1	$	34	$	271
Allowance for premiums and
insurances balances receivable		560		35		(99)		-		-		(65)		431
Allowance for reinsurance assets		276		4		(3)		-		-		(19)		258
Federal and foreign valuation
allowance for deferred tax assets		3,596		(181)		-		-		-		(1,676)		1,739

* Includes recoveries of amounts previously charged off and reclassifications to/from other accounts.