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Schedule V - Valuation Allowances and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, 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, 2018 |  |  |  |  |  |  |  |  |  |
Allowance for reinsurance recoverables |  | $ | 70 |  |  | $ | (5 | ) |  | $ | — |  |  | $ | — |  |  | $ | 65 |
Allowance for premium installment receivable |  | 77 |  |  | 118 |  |  | — |  |  | 118 |  |  | 77 |
Allowance for deferred tax assets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Allowance for estimated losses on mortgage loans |  | 3 |  |  | — |  |  | — |  |  | — |  |  | 3 |
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 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: 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
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- References No definition available. + Details
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