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Schedule V Valuation and Qualifying Accounts Level 1 (Notes)
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
 
Balance
January 1,
Increase (decrease) in
Costs and
Expenses
Translation
Adjustment
Write-offs/
Payments/
Other
Balance
December 31,
2015
 
 
 
 
 
Allowance for doubtful accounts and other
$
131

$
44

$

$
(41
)
$
134

Allowance for uncollectible reinsurance
271

12


(17
)
266

Valuation allowance on mortgage loans
18

7


(2
)
23

Valuation allowance for deferred taxes
181

(102
)


79

2014
 
 
 
 
 
Allowance for doubtful accounts and other
$
125

$
50

$

$
(44
)
$
131

Allowance for uncollectible reinsurance
244

30


(3
)
271

Valuation allowance on mortgage loans
67

4


(53
)
18

Valuation allowance for deferred taxes
4

5


172

181

2013
 
 
 
 
 
Allowance for doubtful accounts and other
$
117

$
56

$

$
(48
)
$
125

Allowance for uncollectible reinsurance
268

(1
)
2

(25
)
244

Valuation allowance on mortgage loans
68

2


(3
)
67

Valuation allowance for deferred taxes
58

(2
)

(52
)
4