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Schedule V Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Account
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
 
Balance
January 1,
Charged to
Costs and
Expenses
Translation
Adjustment
Write-offs/
Payments/
Other
Balance
December 31,
2012
 
 
 
 
 
Allowance for doubtful accounts and other
$
119

$
44

$

$
(46
)
$
117

Allowance for uncollectible reinsurance
290

10


(32
)
268

Valuation allowance on mortgage loans
102

(14
)

(20
)
68

Valuation allowance for deferred taxes
83

(25
)


58

2011
 
 
 
 
 
Allowance for doubtful accounts and other
$
119

$
45

$

$
(45
)
$
119

Allowance for uncollectible reinsurance
290

5


(5
)
290

Valuation allowance on mortgage loans
155

26


(79
)
102

Valuation allowance for deferred taxes
165

(82
)


83

2010
 
 
 
 
 
Allowance for doubtful accounts and other
$
121

$
53

$

$
(55
)
$
119

Allowance for uncollectible reinsurance
335

11


(56
)
290

Valuation allowance on mortgage loans
366

157


(368
)
155

Valuation allowance for deferred taxes
87

78



165