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Schedule V - Valuation Allowances and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule V — Valuation Allowances and Qualifying Accounts | Schedule V — Valuation Allowances and Qualifying Accounts
($ in millions) |  |  |  | Additions |  |  |  |
Description |  | Balance as of beginning of period |  | Charged to costs and expenses |  | Other additions |  | Deductions |  | Balance as of end of period
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |
Allowance for reinsurance recoverables |  | $ | 84 |  |  | $ | (10 | ) |  | $ | — |  |  | $ | 4 |  |  | $ | 70 |
Allowance for premium installment receivable |  | 84 |  |  | 109 |  |  | — |  |  | 116 |  |  | 77 |
Allowance for deferred tax assets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Allowance for estimated losses on mortgage loans |  | 3 |  |  | 1 |  |  | — |  |  | 1 |  |  | 3 |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |
Allowance for reinsurance recoverables |  | $ | 80 |  |  | $ | 5 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 84 |
Allowance for premium installment receivable |  | 90 |  |  | 107 |  |  | — |  |  | 113 |  |  | 84 |
Allowance for deferred tax assets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Allowance for estimated losses on mortgage loans |  | 3 |  |  | — |  |  | — |  |  | — |  |  | 3 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |
Allowance for reinsurance recoverables |  | $ | 95 |  |  | $ | (15 | ) |  | $ | — |  |  | $ | — |  |  | $ | 80 |
Allowance for premium installment receivable |  | 83 |  |  | 107 |  |  | — |  |  | 100 |  |  | 90 |
Allowance for deferred tax assets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Allowance for estimated losses on mortgage loans |  | 8 |  |  | (4 | ) |  | — |  |  | 1 |  |  | 3 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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