Schedule V Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Allowance for mortgage and other loans receivable
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Valuation and Qualifying Accounts | |||
Balance at the beginning of the year | $ 405 | $ 740 | $ 878 |
Charged to costs and expenses | 20 | (103) | (18) |
Charge offs | (116) | (43) | (125) |
Other changes | 9 | 16 | 38 |
Balance at the end of the year | 312 | 405 | 740 |
Allowance for mortgage and other loans receivable | Divested Businesses
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Valuation and Qualifying Accounts | |||
Net change | (6) | (55) | |
Allowance for mortgage and other loans receivable | Segment Discontinued Operations
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Valuation and Qualifying Accounts | |||
Net change | (205) | 22 | |
Allowance for premiums and insurances balances receivable
|
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Valuation and Qualifying Accounts | |||
Balance at the beginning of the year | 624 | 484 | 515 |
Charged to costs and expenses | 14 | 174 | 63 |
Charge offs | (74) | (36) | (94) |
Other changes | (4) | 2 | |
Balance at the end of the year | 560 | 624 | 484 |
Allowance for reinsurance assets
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Valuation and Qualifying Accounts | |||
Balance at the beginning of the year | 338 | 364 | 492 |
Charged to costs and expenses | (42) | (4) | (116) |
Charge offs | (31) | (1) | (63) |
Other changes | 11 | (21) | 51 |
Balance at the end of the year | 276 | 338 | 364 |
Federal and foreign valuation allowance for deferred tax assets
|
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Valuation and Qualifying Accounts | |||
Balance at the beginning of the year | 8,036 | 11,047 | 27,548 |
Charged to costs and expenses | (3,165) | (1,907) | (18,307) |
Other changes | (1,235) | (1,104) | 1,806 |
Balance at the end of the year | 3,596 | 8,036 | 11,047 |
Federal and foreign valuation allowance for deferred tax assets | Segment Discontinued Operations
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Valuation and Qualifying Accounts | |||
Net change | $ (40) |