Schedule V Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts

												Schedule V

For the years ended December 31, 2017, 2016 and 2015

				Additions				Reclassified
		Balance,		Charged to				to Assets of
		Beginning		Costs and				Businesses		Divested		Other		Balance,
(in millions)		of year		Expenses		Charge Offs		Held for Sale		Businesses		Changes^*		End of year
2017
Allowance for mortgage and
other loans receivable	$	297	$	49	$	(25)	$	-	$	-	$	1	$	322
Allowance for premiums and
insurances balances receivable		262		36		(58)		-		(8)		4		236
Allowance for reinsurance assets		207		33		(50)		-		-		(3)		187
Federal and foreign valuation
allowance for deferred tax assets		2,831		43		-		-		-		(1,500)		1,374
2016
Allowance for mortgage and
other loans receivable	$	308	$	(7)	$	(15)	$	-	$	-	$	11	$	297
Allowance for premiums and
insurances balances receivable		333		26		(88)		(2)		(7)		-		262
Allowance for reinsurance assets		272		(23)		(34)		(8)		-		-		207
Federal and foreign valuation
allowance for deferred tax assets		3,012		83		-		-		-		(264)		2,831
2015
Allowance for mortgage and
other loans receivable	$	271	$	58	$	(29)	$	-	$	3	$	5	$	308
Allowance for premiums and
insurances balances receivable		431		35		(120)		-		-		(13)		333
Allowance for reinsurance assets		258		90		(67)		-		-		(9)		272
Federal and foreign valuation
allowance for deferred tax assets		1,739		110		-		-		-		1,163		3,012

* Includes recoveries of amounts previously charged off and reclassifications to/from other accounts.