XML 47 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE V - VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE V - VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS
THE ALLSTATE CORPORATION AND SUBSIDIARIES
SCHEDULE V — VALUATION ALLOWANCES AND QUALIFYING ACCOUNTS
($ in millions)
 
 
Additions
 
 
 
 
Description
Balance as
of beginning
of period
 
Charged
to costs
and expenses
 
Other
additions
 
Deductions
 
Balance
as of end
of period
Year ended December 31, 2015
 
 
 
 
 
 
 
 
 
Allowance for reinsurance recoverables
$
95

 
$
(15
)
 
$

 
$

 
$
80

Allowance for premium installment receivable
83

 
107

 

 
100

 
90

Allowance for deferred tax assets

 

 

 

 

Allowance for estimated losses on mortgage loans
8

 
(4
)
 

 
1

 
3

Year ended December 31, 2014
 
 
 
 
 
 
 
 

Allowance for reinsurance recoverables
$
92

 
$
3

 
$

 
$

 
$
95

Allowance for premium installment receivable
77

 
99

 

 
93

 
83

Allowance for deferred tax assets

 

 

 

 

Allowance for estimated losses on mortgage loans
21

 
(5
)
 

 
8

 
8

Year ended December 31, 2013
 
 
 
 
 
 
 
 

Allowance for reinsurance recoverables
$
87

 
$
8

 
$

 
$
3

 
$
92

Allowance for premium installment receivable
70

 
96

 

 
89

 
77

Allowance for deferred tax assets

 

 

 

 

Allowance for estimated losses on mortgage loans
42

 
(11
)
 

 
10

 
21