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Segment Information Level 1 (Notes) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Information | The Company currently conducts business principally in six reporting segments, as well as a Corporate category. The Company's revenues from continuing operations are generated primarily in the United States ("U.S."). Any foreign sourced revenue in continuing operations is immaterial. The Company’s reporting segments, as well as the Corporate category, are as follows: Commercial Lines Commercial Lines provides workers’ compensation, property, automobile, marine, livestock, liability and umbrella coverages primarily throughout the U.S., along with a variety of customized insurance products and risk management services including professional liability, bond, surety, and specialty casualty coverages. Personal Lines Personal Lines provides standard automobile, homeowners and personal umbrella coverages to individuals across the U.S., including a special program designed exclusively for members of AARP. Property & Casualty Other Operations Property & Casualty Other Operations includes certain property and casualty operations, managed by the Company, that have discontinued writing new business and includes substantially all of the Company’s asbestos and environmental exposures. Group Benefits Group Benefits provides employers, associations and financial institutions with group life, accident and disability coverage, along with other products and services, including voluntary benefits, and group retiree health. Mutual Funds Mutual Funds offers investment products for retail and retirement accounts as well as ETPs and provides investment management and administrative services such as product design, implementation and oversight. This business also includes a portion of the run-off of the mutual funds which support the Company's variable annuity products. Talcott Resolution Talcott Resolution is comprised of run-off business from the Company's individual annuity, institutional, and private-placement life insurance businesses. The Company's individual annuity business consists of variable, fixed, and payout annuity products. In addition, Talcott Resolution includes the retained yen denominated fixed payout annuity liabilities, as well as the Company's discontinued operations from HLIKK prior to its sale in 2014. Corporate The Company includes in the Corporate category the Company’s capital raising activities (including debt financing and related interest expense), purchase accounting adjustments related to goodwill and other expenses not allocated to the reporting segments. Financial Measures and Other Segment Information Certain transactions between segments occur during the year that primarily relate to tax settlements, insurance coverage, expense reimbursements, services provided, security transfers and capital contributions. Also, one segment may purchase annuity contracts from another to fund pension costs and to settle certain group life claims. In addition, certain inter-segment transactions occur that relate to interest income on allocated surplus. Consolidated net investment income is unaffected by such transactions. Revenues
| For the years ended December 31,
| 2016 | 2015 | 2014
Earned premiums and fee income: |  |  |
Commercial Lines |  |  |
Workers’ compensation | $ | 3,174 |  | $ | 3,051 |  | $ | 2,971 |
Liability | 585 |  | 567 |  | 582 |
Package business | 1,229 |  | 1,203 |  | 1,163 |
Automobile | 640 |  | 614 |  | 591 |
Professional liability | 230 |  | 221 |  | 213 |
Bond | 218 |  | 218 |  | 210 |
Property | 575 |  | 637 |  | 559 |
Total Commercial Lines | 6,651 |  | 6,511 |  | 6,289 |
Personal Lines |  |  |  |  |  |
Automobile | 2,720 |  | 2,671 |  | 2,613 |
Homeowners | 1,178 |  | 1,202 |  | 1,193 |
Total Personal Lines [1] | 3,898 |  | 3,873 |  | 3,806 |
Property & Casualty Other Operations | — |  | 32 |  | 1 |
Group Benefits |  |  |  |  |  |
Group disability | 1,506 |  | 1,479 |  | 1,450 |
Group life | 1,512 |  | 1,477 |  | 1,478 |
Other | 205 |  | 180 |  | 167 |
Total Group Benefits | 3,223 |  | 3,136 |  | 3,095 |
Mutual Funds |  |  |  |  |  |
Mutual Fund | 601 |  | 607 |  | 586 |
Talcott Resolution | 100 |  | 116 |  | 137 |
Total Mutual Funds | 701 |  | 723 |  | 723 |
Talcott Resolution | 1,044 |  | 1,133 |  | 1,407 |
Corporate | 4 |  | 8 |  | 11 |
Total earned premiums and fee income | 15,521 |  | 15,416 |  | 15,332 |
Net investment income: |  |  |  |  |  |
Securities available-for-sale and other | 2,961 |  | 3,030 |  | 3,153 |
Equity securities, trading | — |  | — |  | 1 |
Total net investment income: | 2,961 |  | 3,030 |  | 3,154 |
Net realized capital gains (loss) | (268 | ) | (156 | ) | 16 |
Other revenues | 86 |  | 87 |  | 112 |
Total revenues | $ | 18,300 |  | $ | 18,377 |  | $ | 18,614 |
[1] | For 2016, 2015 and 2014, AARP members accounted for earned premiums of $3.3 billion, $3.2 billion and $3.0 billion, respectively.
Net Income (Loss)
| For the years ended December 31,
| 2016 | 2015 | 2014
Commercial Lines | $ | 1,007 |  | $ | 1,003 |  | $ | 983 |
Personal Lines | (22 | ) | 187 |  | 207 |
Property & Casualty Other Operations | (529 | ) | (53 | ) | (108 | )
Group Benefits | 230 |  | 187 |  | 191 |
Mutual Funds | 78 |  | 86 |  | 87 |
Talcott Resolution | 244 |  | 430 |  | (187 | )
Corporate | (112 | ) | (158 | ) | (375 | )
Net income | $ | 896 |  | $ | 1,682 |  | $ | 798 |
Amortization of Deferred Policy Acquisition Costs
| For the years ended December 31,
| 2016 | 2015 | 2014
Commercial Lines | $ | 973 |  | $ | 951 |  | $ | 919 |
Personal Lines | 348 |  | 359 |  | 348 |
Group Benefits | 31 |  | 31 |  | 32 |
Mutual Funds | 24 |  | 22 |  | 28 |
Talcott Resolution | 147 |  | 139 |  | 402 |
Total amortization of deferred policy acquisition costs | $ | 1,523 |  | $ | 1,502 |  | $ | 1,729 |
Income Tax (Benefit) Expense
| For the years ended December 31,
| 2016 | 2015 | 2014
Commercial Lines | $ | 422 |  | $ | 409 |  | $ | 385 |
Personal Lines | (30 | ) | 82 |  | 92 |
Property & Casualty Other Operations | (355 | ) | (47 | ) | (51 | )
Group Benefits | 83 |  | 63 |  | 63 |
Mutual Funds | 43 |  | 48 |  | 49 |
Talcott Resolution | 54 |  | (17 | ) | 16 |
Corporate | (309 | ) | (233 | ) | (204 | )
Total income tax (benefit) expense | $ | (92 | ) | $ | 305 |  | $ | 350 |
Assets
| As of December 31,
| 2016 | 2015
Commercial Lines | $ | 29,141 |  | $ | 28,388 |
Personal Lines | 6,083 |  | 6,147 |
Property & Casualty Other Operations | 4,732 |  | 4,562 |
Group Benefits | 9,405 |  | 9,666 |
Mutual Funds | 480 |  | 449 |
Talcott Resolution | 170,327 |  | 175,319 |
Corporate | 3,264 |  | 3,817 |
Total assets | $ | 223,432 |  | $ | 228,348 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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