XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE V

THE HANOVER INSURANCE GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

DECEMBER 31

 

 

 

 

 

 

 

 

 

 

 

 

(in millions)
Description

 

Balance at
beginning of
period

 

 

Additions (Charged to costs and expenses)

 

 

Deductions

 

 

Balance at
end of period

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

6.2

 

 

$

13.1

 

 

$

(14.2

)

 

$

5.1

 

Allowance for uncollectible reinsurance recoverables

 

 

7.9

 

 

 

 

 

 

(1.0

)

 

 

6.9

 

 

 

$

14.1

 

 

$

13.1

 

 

$

(15.2

)

 

$

12.0

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

6.3

 

 

$

10.9

 

 

$

(11.0

)

 

$

6.2

 

Allowance for uncollectible reinsurance recoverables

 

 

8.9

 

 

 

 

 

 

(1.0

)

 

 

7.9

 

 

 

$

15.2

 

 

$

10.9

 

 

$

(12.0

)

 

$

14.1

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

9.3

 

 

$

10.1

 

 

$

(13.1

)

 

$

6.3

 

Allowance for uncollectible reinsurance recoverables

 

 

6.6

 

 

 

2.3

 

 

 

 

 

 

8.9

 

 

 

$

15.9

 

 

$

12.4

 

 

$

(13.1

)

 

$

15.2