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Schedule III Supplementary Insurance Information Level 1 (Schedule) | 12 Months Ended
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Dec. 31, 2015
Supplementary Insurance Information [Abstract] |
Supplementary Insurance Information | SUPPLEMENTARY INSURANCE INFORMATION (In millions)
| Segment | Deferred Policy Acquisition Costs | Future Policy Benefits, Unpaid Losses and Loss Adjustment Expenses | Unearned Premiums | Other Policyholder Funds and Benefits Payable
| As of December 31, 2015 |  |  |  |
| Commercial Lines | $ | 435 |  | $ | 16,559 |  | $ | 3,271 |  | $ | — |
| Personal Lines | 155 |  | 1,845 |  | 1,959 |  | — |
| Property & Casualty Other Operations | — |  | 3,421 |  | 3 |  | — |
| Group Benefits | 35 |  | 6,379 |  | 43 |  | 495 |
| Mutual Funds | 11 |  | — |  | — |  | — |
| Talcott Resolution | 1,180 |  | 13,368 |  | 109 |  | 31,175 |
| Corporate | — |  | — |  | — |  | — |
| Consolidated | $ | 1,816 |  | $ | 41,572 |  | $ | 5,385 |  | $ | 31,670 |
| As of December 31, 2014 |  |  |  |  |  |  |  |
| Commercial Lines | $ | 421 |  | $ | 16,505 |  | 3,184 |  | — |
| Personal Lines | 155 |  | 1,874 |  | 1,914 |  | — |
| Property & Casualty Other Operations | — |  | 3,427 |  | 1 |  | — |
| Group Benefits | 36 |  | 6,540 |  | 45 |  | 518 |
| Mutual Funds | 11 |  | — |  | — |  | — |
| Talcott Resolution | 1,200 |  | 13,098 |  | 111 |  | 32,014 |
| Corporate | — |  | — |  | — |  | — |
| Consolidated | $ | 1,823 |  | $ | 41,444 |  | $ | 5,255 |  | $ | 32,532 |
Segment | Earned Premiums, Fee Income and Other | Net Investment Income (Loss) | Benefits, Losses and Loss Adjustment Expenses | Amortization of Deferred Policy Acquisition Costs | Insurance Operating Costs and Other Expenses [1] | Net Written Premiums [2]
For the year ended December 31, 2015 |
Commercial Lines | $ | 6,598 |  | $ | 910 |  | $ | 3,886 |  | $ | 951 |  | $ | 1,260 |  | $ | 6,625 |
Personal Lines | 3,873 |  | 128 |  | 2,768 |  | 359 |  | 609 |  | 3,918 |
Property & Casualty Other Operations | 32 |  | 133 |  | 243 |  | — |  | 25 |  | 35 |
Group Benefits | 3,136 |  | 371 |  | 2,427 |  | 31 |  | 788 |  | — |
Mutual Funds | 723 |  | 1 |  | — |  | 22 |  | 568 |  | — |
Talcott Resolution | 1,133 |  | 1,470 |  | 1,451 |  | 139 |  | 441 |  | — |
Corporate | 8 |  | 17 |  | — |  | — |  | 431 |  | — |
Consolidated | $ | 15,503 |  | $ | 3,030 |  | $ | 10,775 |  | $ | 1,502 |  | $ | 4,122 |  | $ | 10,578 |
For the year ended December 31, 2014 |
Commercial Lines | $ | 6,402 |  | $ | 958 |  | $ | 3,855 |  | $ | 919 |  | $ | 1,194 |  | $ | 6,381 |
Personal Lines | 3,806 |  | 129 |  | 2,684 |  | 348 |  | 599 |  | 3,861 |
Property & Casualty Other Operations | 1 |  | 129 |  | 261 |  | — |  | 31 |  | 2 |
Group Benefits | 3,095 |  | 374 |  | 2,362 |  | 32 |  | 836 |  | — |
Mutual Funds | 723 |  | — |  | — |  | 28 |  | 559 |  | — |
Talcott Resolution | 1,407 |  | 1,542 |  | 1,643 |  | 402 |  | 544 |  | — |
Corporate | 10 |  | 22 |  | — |  | — |  | 618 |  | — |
Consolidated | $ | 15,444 |  | $ | 3,154 |  | $ | 10,805 |  | $ | 1,729 |  | $ | 4,381 |  | $ | 10,244 |
For the year ended December 31, 2013 |
Commercial Lines | $ | 6,315 |  | $ | 984 |  | $ | 4,085 |  | $ | 905 |  | $ | 1,190 |  | $ | 6,208 |
Personal Lines | 3,823 |  | 145 |  | 2,580 |  | 332 |  | 761 |  | 3,719 |
Property & Casualty Other Operations | — |  | 141 |  | 148 |  | — |  | 27 |  | 2 |
Group Benefits | 3,330 |  | 390 |  | 2,518 |  | 33 |  | 964 |  | — |
Mutual Funds | 668 |  | — |  | — |  | 39 |  | 511 |  | — |
Talcott Resolution [3] | 1,463 |  | 1,577 |  | 1,717 |  | 485 |  | 2,150 |  | — |
Corporate | 12 |  | 27 |  | — |  | — |  | 757 |  | — |
Consolidated | $ | 15,611 |  | $ | 3,264 |  | $ | 11,048 |  | $ | 1,794 |  | $ | 6,360 |  | $ | 9,929 |
[1] | Includes interest expense, goodwill impairment, loss on extinguishment of debt, restructuring and other costs, and reinsurance loss on disposition.
[2] | Excludes life insurance pursuant to Regulation S-X.
[3] | For the year ended, December 31, 2013, Talcott Resolution was recast to reflect the impact of the sale of HLIKK. For further information regarding this transaction, see Note 18 - Discontinued Operations and Business Dispositions of Notes to Consolidated Financial Statements.
| Segment | Deferred Policy Acquisition Costs | Future Policy Benefits, Unpaid Losses and Loss Adjustment Expenses | Unearned Premiums | Other Policyholder Funds and Benefits Payable
| As of December 31, 2015 |  |  |  |
| Commercial Lines | $ | 435 |  | $ | 16,559 |  | $ | 3,271 |  | $ | — |
| Personal Lines | 155 |  | 1,845 |  | 1,959 |  | — |
| Property & Casualty Other Operations | — |  | 3,421 |  | 3 |  | — |
| Group Benefits | 35 |  | 6,379 |  | 43 |  | 495 |
| Mutual Funds | 11 |  | — |  | — |  | — |
| Talcott Resolution | 1,180 |  | 13,368 |  | 109 |  | 31,175 |
| Corporate | — |  | — |  | — |  | — |
| Consolidated | $ | 1,816 |  | $ | 41,572 |  | $ | 5,385 |  | $ | 31,670 |
| As of December 31, 2014 |  |  |  |  |  |  |  |
| Commercial Lines | $ | 421 |  | $ | 16,505 |  | 3,184 |  | — |
| Personal Lines | 155 |  | 1,874 |  | 1,914 |  | — |
| Property & Casualty Other Operations | — |  | 3,427 |  | 1 |  | — |
| Group Benefits | 36 |  | 6,540 |  | 45 |  | 518 |
| Mutual Funds | 11 |  | — |  | — |  | — |
| Talcott Resolution | 1,200 |  | 13,098 |  | 111 |  | 32,014 |
| Corporate | — |  | — |  | — |  | — |
| Consolidated | $ | 1,823 |  | $ | 41,444 |  | $ | 5,255 |  | $ | 32,532 |
Segment | Earned Premiums, Fee Income and Other | Net Investment Income (Loss) | Benefits, Losses and Loss Adjustment Expenses | Amortization of Deferred Policy Acquisition Costs | Insurance Operating Costs and Other Expenses [1] | Net Written Premiums [2]
For the year ended December 31, 2015 |
Commercial Lines | $ | 6,598 |  | $ | 910 |  | $ | 3,886 |  | $ | 951 |  | $ | 1,260 |  | $ | 6,625 |
Personal Lines | 3,873 |  | 128 |  | 2,768 |  | 359 |  | 609 |  | 3,918 |
Property & Casualty Other Operations | 32 |  | 133 |  | 243 |  | — |  | 25 |  | 35 |
Group Benefits | 3,136 |  | 371 |  | 2,427 |  | 31 |  | 788 |  | — |
Mutual Funds | 723 |  | 1 |  | — |  | 22 |  | 568 |  | — |
Talcott Resolution | 1,133 |  | 1,470 |  | 1,451 |  | 139 |  | 441 |  | — |
Corporate | 8 |  | 17 |  | — |  | — |  | 431 |  | — |
Consolidated | $ | 15,503 |  | $ | 3,030 |  | $ | 10,775 |  | $ | 1,502 |  | $ | 4,122 |  | $ | 10,578 |
For the year ended December 31, 2014 |
Commercial Lines | $ | 6,402 |  | $ | 958 |  | $ | 3,855 |  | $ | 919 |  | $ | 1,194 |  | $ | 6,381 |
Personal Lines | 3,806 |  | 129 |  | 2,684 |  | 348 |  | 599 |  | 3,861 |
Property & Casualty Other Operations | 1 |  | 129 |  | 261 |  | — |  | 31 |  | 2 |
Group Benefits | 3,095 |  | 374 |  | 2,362 |  | 32 |  | 836 |  | — |
Mutual Funds | 723 |  | — |  | — |  | 28 |  | 559 |  | — |
Talcott Resolution | 1,407 |  | 1,542 |  | 1,643 |  | 402 |  | 544 |  | — |
Corporate | 10 |  | 22 |  | — |  | — |  | 618 |  | — |
Consolidated | $ | 15,444 |  | $ | 3,154 |  | $ | 10,805 |  | $ | 1,729 |  | $ | 4,381 |  | $ | 10,244 |
For the year ended December 31, 2013 |
Commercial Lines | $ | 6,315 |  | $ | 984 |  | $ | 4,085 |  | $ | 905 |  | $ | 1,190 |  | $ | 6,208 |
Personal Lines | 3,823 |  | 145 |  | 2,580 |  | 332 |  | 761 |  | 3,719 |
Property & Casualty Other Operations | — |  | 141 |  | 148 |  | — |  | 27 |  | 2 |
Group Benefits | 3,330 |  | 390 |  | 2,518 |  | 33 |  | 964 |  | — |
Mutual Funds | 668 |  | — |  | — |  | 39 |  | 511 |  | — |
Talcott Resolution [3] | 1,463 |  | 1,577 |  | 1,717 |  | 485 |  | 2,150 |  | — |
Corporate | 12 |  | 27 |  | — |  | — |  | 757 |  | — |
Consolidated | $ | 15,611 |  | $ | 3,264 |  | $ | 11,048 |  | $ | 1,794 |  | $ | 6,360 |  | $ | 9,929 |

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- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
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