Cigna 2015 Annual Report Download - page 163
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PART IV
ITEM 15. Exhibits and Financial Statement Schedules
Cigna Corporation and Subsidiaries
Schedule V – Valuation and Qualifying Accounts and Reserves
Charged Charged
Balance at (Credited) (Credited)
(In millions)
beginning of to costs and to other Other Balance at
Description year expenses accounts deductions
(1)
end of year
2015:
Investment asset valuation reserves: Commercial mortgage loans $ 12 $ 7 $ – $ (4) $ 15
Allowance for doubtful accounts: Premiums, accounts and notes receivable $ 101 $ (10) $ (15) $ (1) $ 75
Deferred tax asset valuation allowance $ 49 $ 8 $ 14 $ – $ 71
Reinsurance recoverables $ 4 $ – $ (1) $ – $ 3
2014:
Investment asset valuation reserves: Commercial mortgage loans $ 8 $ 4 $ – $ – $ 12
Allowance for doubtful accounts: Premiums, accounts and notes receivable $ 43 $ 53 $ 5 $ – $ 101
Deferred tax asset valuation allowance $ 49 $ 21 $ (21) $ – $ 49
Reinsurance recoverables $ 4 $ – $ – $ – $ 4
2013:
Investment asset valuation reserves: Commercial mortgage loans $ 7 $ 4 $ – $ (3) $ 8
Allowance for doubtful accounts: Premiums, accounts and notes receivable $ 51 $ – $ (2) $ (6) $ 43
Deferred tax asset valuation allowance $ 42 $ 7 $ – $ – $ 49
Reinsurance recoverables $ 4 $ – $ – $ – $ 4
(1) Amounts for commercial mortgage loans primarily reflect charge-offs upon sales and repayments, as well as transfers to foreclosed real estate.
CIGNA CORPORATION - 2015 Form 10-K FS-12