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(1) |
Deductions(2) | Balance at end of period |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
2013 |
||||||||||||||||
|
Reinsurance recoverables |
$ | 258 | $ | — | $ | 2 | $ | 21 | $ | 239 | ||||||
|
Allowance for uncollectible: |
||||||||||||||||
|
Premiums receivable from underwriting activities |
$ | 76 | $ | 48 | $ | — | $ | 49 | $ | 75 | ||||||
|
Deductibles |
$ | 41 | $ | 1 | $ | — | $ | 3 | $ | 39 | ||||||
|
2012 |
||||||||||||||||
|
Reinsurance recoverables |
$ | 345 | $ | — | $ | — | $ | 87 | $ | 258 | ||||||
|
Allowance for uncollectible: |
||||||||||||||||
|
Premiums receivable from underwriting activities |
$ | 83 | $ | 44 | $ | — | $ | 51 | $ | 76 | ||||||
|
Deductibles |
$ | 40 | $ | 4 | $ | — | $ | 3 | $ | 41 | ||||||
|
2011 |
||||||||||||||||
|
Reinsurance recoverables |
$ | 363 | $ | — | $ | — | $ | 18 | $ | 345 | ||||||
|
Allowance for uncollectible: |
||||||||||||||||
|
Premiums receivable from underwriting activities |
$ | 116 | $ | 23 | $ | — | $ | 56 | $ | 83 | ||||||
|
Deductibles |
$ | 37 | $ | 6 | $ | — | $ | 3 | $ | 40 | ||||||