Cigna 2014 Annual Report Download - page 165
Download and view the complete annual report
Please find page 165 of the 2014 Cigna annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155 -
156 -
157 -
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176
-
177
-
178
-
179
-
180
-
181
-
182
 |
 |
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
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
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
(1) 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 - 2014 Form 10-K FS-12