Cigna 2013 Annual Report Download - page 165
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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)
Description beginning of to costs and to other Other Balance at
(In millions)
period expenses accounts
(1)
deductions
(2)
end of period
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
2012:
Investment asset valuation reserves: Commercial mortgage loans $ 19 $ 10 $ – $ (22) $ 7
Allowance for doubtful accounts: Premiums, accounts and notes
receivable $ 45 $ 4 $ 1 $ 1 $ 51
Deferred tax asset valuation allowance $ 45 $ 4 $ (7) $ – $ 42
Reinsurance recoverables $ 5 $ (1) $ – $ – $ 4
2011:
Investment asset valuation reserves: Commercial mortgage loans $ 12 $ 16 $ – $ (9) $ 19
Allowance for doubtful accounts: Premiums, accounts and notes
receivable $ 49 $ 4 $ (1) $ (7) $ 45
Deferred tax asset valuation allowance $ 26 $ 4 $ 15 $ – $ 45
Reinsurance recoverables $ 10 $ (5) $ – $ – $ 5
(1) 2011 increase to deferred tax asset valuation allowance reflected effects of the acquisition of First Assist in November 2011.
(2) Amounts for commercial mortgage loans primarily reflect charge-offs upon sales and repayments, as well as transfers to foreclosed real estate. 2012 amount also includes restructures reclassified
to Other Long-term Investments.
CIGNA CORPORATION - 2013 Form 10-K FS-12