XML 52 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule V
12 Months Ended
Dec. 31, 2016
Schedule V  
Schedule V [Text Block]

SCHEDULE V

THE TRAVELERS COMPANIES, INC. AND SUBSIDIARIES
Valuation and Qualifying Accounts
(in millions)

 
  Balance at
beginning of
period
  Charged to
costs and
expenses
  Charged to
other
accounts
  Deductions(1)   Balance
at end of
period
 

2016

                               

Reinsurance recoverables

  $ 157   $   $   $ 41   $ 116  

Allowance for uncollectible:

                               

Premiums receivable from underwriting activities

  $ 65   $ 35   $   $ 39   $ 61  

Deductibles

  $ 35   $ 5   $   $ 6   $ 34  

2015

   
 
   
 
   
 
   
 
   
 
 

Reinsurance recoverables

  $ 203   $   $   $ 46   $ 157  

Allowance for uncollectible:

                               

Premiums receivable from underwriting activities

  $ 70   $ 38   $   $ 43   $ 65  

Deductibles

  $ 36   $ 3   $   $ 4   $ 35  

2014

   
 
   
 
   
 
   
 
   
 
 

Reinsurance recoverables

  $ 239   $   $   $ 36   $ 203  

Allowance for uncollectible:

                               

Premiums receivable from underwriting activities

  $ 75   $ 44   $   $ 49   $ 70  

Deductibles

  $ 39   $   $   $ 3   $ 36  

(1)
Credited to the related asset account.