XML 84 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other receivables
12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Other receivables

(8)

Other receivables

Other receivables of insurance and other businesses are comprised of the following (in millions).

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Insurance premiums receivable

 

$

13,379

 

 

$

12,452

 

Reinsurance recoverable on unpaid losses

 

 

2,855

 

 

 

3,060

 

Trade receivables

 

 

12,275

 

 

 

12,617

 

Other

 

 

4,327

 

 

 

3,823

 

Allowances for uncollectible accounts

 

 

(418

)

 

 

(388

)

 

 

$

32,418

 

 

$

31,564

 

 

 

Receivables of our railroad and our utilities and energy businesses are comprised of the following (in millions).

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Trade receivables

 

$

3,120

 

 

$

3,433

 

Other

 

 

388

 

 

 

362

 

Allowances for uncollectible accounts

 

 

(91

)

 

 

(129

)

 

 

$

3,417

 

 

$

3,666

 

 

Trade receivables include unbilled revenue of $638 million and $554 million as of December 31, 2019 and 2018, respectively, attributable to the regulated utility businesses.