XML 217 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Schedule V Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V Valuation and Qualifying Accounts | THE HARTFORD FINANCIAL SERVICES GROUP, INC. SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS (in millions)
| Balance January 1, | Increase (decrease) in Costs and Expenses | Write-offs/ Payments/ Other | Balance December 31,
2019 |  |  |  |
Allowance for doubtful accounts and other | $ | 135 |  | $ | 42 |  | $ | (32 | ) | $ | 145 |
Allowance for uncollectible reinsurance | 126 |  | 2 |  | (14 | ) | 114 |
Valuation allowance on mortgage loans | 1 |  | (1 | ) | — |  | — |
Valuation allowance for deferred taxes | — |  | — |  | 4 |  | 4 |
2018 |  |  |  |
Allowance for doubtful accounts and other | $ | 132 |  | $ | 40 |  | $ | (37 | ) | $ | 135 |
Allowance for uncollectible reinsurance | 104 |  | 3 |  | 19 |  | 126 |
Valuation allowance on mortgage loans | 1 |  | — |  | — |  | 1 |
Valuation allowance for deferred taxes | — |  | — |  | — |  | — |
2017 |  |  |  |
Allowance for doubtful accounts and other | $ | 137 |  | $ | 42 |  | $ | (47 | ) | $ | 132 |
Allowance for uncollectible reinsurance | 165 |  | 4 |  | (65 | ) | 104 |
Valuation allowance on mortgage loans | — |  | 1 |  | — |  | 1 |
Valuation allowance for deferred taxes | — |  | — |  | — |  | — |

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration