XML 89 R172.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule V Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Movement in Valuation allowance and reserves      
Balance January 1, $ 135    
Balance December 31, 145 $ 135  
Allowance for doubtful accounts and other      
Movement in Valuation allowance and reserves      
Balance January 1, 135 132 $ 137
Increase (decrease) in Costs and Expenses 42 40 42
Write-offs/ Payments/ Other (32) (37) (47)
Balance December 31, 145 135 132
Allowance for uncollectible reinsurance      
Movement in Valuation allowance and reserves      
Balance January 1, 126 104 165
Increase (decrease) in Costs and Expenses 2 3 4
Write-offs/ Payments/ Other (14) 19 (65)
Balance December 31, 114 126 104
Valuation allowance on mortgage loans      
Movement in Valuation allowance and reserves      
Balance January 1, 1 1 0
Increase (decrease) in Costs and Expenses (1) 0 1
Write-offs/ Payments/ Other 0 0 0
Balance December 31, 0 1 1
Valuation allowance for deferred taxes      
Movement in Valuation allowance and reserves      
Balance January 1, 0 0 0
Increase (decrease) in Costs and Expenses 0 0 0
Write-offs/ Payments/ Other 4 0 0
Balance December 31, $ 4 $ 0 $ 0