Schedule V Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

Valuation and Qualifying Accounts

														Schedule V

For the years ended December 31, 2018, 2017 and 2016

				Additions					Reclassified
		Balance,		Charged to					to Assets of
		Beginning		Costs and					Businesses			Divested		Other		Balance,
(in millions)		of year		Expenses		Charge Offs	Acquisitions		Held for Sale		Businesses			Changes^*		End of year
2018
Allowance for mortgage and
other loans receivable	$	322	$	93	$	(19)	$	-	$	-	$	-	$	1	$	397
Allowance for premiums and
insurances balances receivable		236		2		(20)		-		-		-		(2)		216
Allowance for reinsurance assets		187		(8)		(45)		8		-		-		(2)		140
Federal and foreign valuation
allowance for deferred tax assets		1,374		21		-		82		-		-		302		1,779
2017
Allowance for mortgage and
other loans receivable	$	297	$	49	$	(25)	$	-	$	-	$	-	$	1	$	322
Allowance for premiums and
insurances balances receivable		262		36		(58)		-		-		(8)		4		236
Allowance for reinsurance assets		207		33		(50)		-		-		-		(3)		187
Federal and foreign valuation
allowance for deferred tax assets		2,831		43		-		-		-		-		(1,500)		1,374
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

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