XML 214 R195.htm IDEA: XBRL DOCUMENT
v3.19.1

Schedule V - Valuation Allowances and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Allowance for reinsurance recoverables |  |  |
Valuation allowances and qualifying accounts |  |  |
Balance as of beginning of period | $ 70 | $ 84 | $ 80
Additions, Charged to costs and expenses | (5) | (10) | 5
Additions, Other additions | 0 | 0 | 0
Deductions | 0 | 4 | 1
Balance as of end of period | 65 | 70 | 84
Allowance for premium installment receivable |  |  |
Valuation allowances and qualifying accounts |  |  |
Balance as of beginning of period | 77 | 84 | 90
Additions, Charged to costs and expenses | 118 | 109 | 107
Additions, Other additions | 0 | 0 | 0
Deductions | 118 | 116 | 113
Balance as of end of period | 77 | 77 | 84
Allowance for deferred tax assets |  |  |
Valuation allowances and qualifying accounts |  |  |
Balance as of beginning of period | 0 | 0 | 0
Additions, Charged to costs and expenses | 0 | 0 | 0
Additions, Other additions | 0 | 0 | 0
Deductions | 0 | 0 | 0
Balance as of end of period | 0 | 0 | 0
Allowance for estimated losses on mortgage loans |  |  |
Valuation allowances and qualifying accounts |  |  |
Balance as of beginning of period | 3 | 3 | 3
Additions, Charged to costs and expenses | 0 | 1 | 0
Additions, Other additions | 0 | 0 | 0
Deductions | 0 | 1 | 0
Balance as of end of period | $ 3 | $ 3 | $ 3

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForReinsuranceRecoverableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForUncollectiblePremiumsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForLoanAndLeaseLossesRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |