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Reinsurance (Tables) | 6 Months Ended
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Jun. 30, 2020
Credit Loss [Abstract] |
schedule of reinsurance recoverable on ceded insurance |
|  | June 30, 2020 |  |  |  | December 31, 2019 |  |
(in millions of U.S. dollars) |  | Net Reinsurance Recoverable (1) |  | Valuation allowance |  | Net Reinsurance Recoverable (1) |  | Valuation allowance
Reinsurance recoverable on unpaid losses and loss expenses |  | $ | 14,361 |  |  | $ | 240 |  |  | $ | 14,181 |  |  | $ | 240 |
Reinsurance recoverable on paid losses and loss expenses |  | 846 |  |  | 63 |  |  | 1,000 |  |  | 76 |
Reinsurance recoverable on losses and loss expenses |  | $ | 15,207 |  |  | $ | 303 |  |  | $ | 15,181 |  |  | $ | 316 |
Reinsurance recoverable on policy benefits |  | $ | 197 |  |  | $ | 4 |  |  | $ | 197 |  |  | $ | 4 |
(1)Net of valuation allowance for uncollectible reinsurance.
Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block] | The following table presents a roll-forward of valuation allowance for uncollectible reinsurance related to Reinsurance recoverable on loss and loss expenses:
|  |  | Six Months Ended
|  |  | June 30
(in millions of U.S. dollars) |  |  | 2020
Reinsurance recoverable |  |  |
Valuation allowance for uncollectible reinsurance - beginning of period |  |  | $ | 316 |
Provision for uncollectible reinsurance |  |  | 5 |
Write-offs charged against the valuation allowance |  |  | (19) |
Foreign exchange revaluation |  |  | 1 |
Valuation allowance for uncollectible reinsurance - end of period |  |  | $ | 303 |

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- Definition schedule of reinsurance recoverable on ceded insurance + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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