Schedule V Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Valuation and Qualifying Accounts [Abstract]

Schedule V Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

												Schedule V
For the years ended December 31, 2019, 2018 and 2017
		Balance,		Charged to
		Beginning		Costs and						Divested		Other		Balance,
(in millions)		of year		Expenses		Charge Offs	Acquisitions		Businesses			Changes*		End of year
2019
Allowance for mortgage and
other loans receivable	$	397	$	46	$	(5)	$	-	$	-	$	-	$	438
Allowance for premiums and
insurances balances receivable		216		(25)		(23)		-		-		10		178
Allowance for reinsurance assets		140		(20)		(11)		-		-		2		111
Federal and foreign valuation
allowance for deferred tax assets		1,779		(44)		-		-		-		(310)		1,425
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

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