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The Travelers Companies TRV Current period change for estimated uncollectible reinsurance
Current period change for estimated uncollectible reinsurance at other companies
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Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept us-gaap:ReinsuranceRecoverableCreditLossExpenseReversal.
The source filing: The Travelers Companies’s 10-Q, filed July 17, 2026.
- Filed
- Jul 17, 2026, 7:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000086312-26-000145
| (in millions) | As of and For the Three Months Ended June 30, 2026 / Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible Reinsurance | As of and For the Three Months Ended June 30, 2026 / Allowance for Estimated Uncollectible Reinsurance | As of and For the Three Months Ended June 30, 2025 / Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible Reinsurance | As of and For the Three Months Ended June 30, 2025 / Allowance for Estimated Uncollectible Reinsurance |
|---|---|---|---|---|
| Balance, beginning of period | $7,988 | $130 | $8,105 | $128 |
| Current period change for estimated uncollectible reinsurance | 12 | (1) | ||
| Write-offs of uncollectible reinsurance recoverables | — | — | ||
| Balance, end of period | $8,009 | $142 | $8,059 | $127 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is The Travelers Companies's current period change for estimated uncollectible reinsurance?
- The Travelers Companies (TRV) reported current period change for estimated uncollectible reinsurance of $12M in Q2 2026.
- How has The Travelers Companies's current period change for estimated uncollectible reinsurance changed year-over-year?
- The Travelers Companies's current period change for estimated uncollectible reinsurance increased by 1300.0% year-over-year, from -$1M to $12M.
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