XML 120 R9999.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Label | Element | Value
--- | --- | ---
Foreign Tax Authority [Member] |  |
Operating Loss Carryforwards | us-gaap_OperatingLossCarryforwards | $ 48,000,000
Operating Loss Carryforwards | us-gaap_OperatingLossCarryforwards | 3,000,000
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | 9,000,000
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | $ 0
Foreign Tax Authority [Member] | Earliest Tax Year [Member] |  |
Tax Credit Carryforward, Expiration Date | us-gaap_TaxCreditCarryforwardExpirationDate | Dec. 31, 2021
Foreign Tax Authority [Member] | Latest Tax Year [Member] |  |
Tax Credit Carryforward, Expiration Date | us-gaap_TaxCreditCarryforwardExpirationDate | Dec. 31, 2024
General Business Tax Credit Carryforward [Member] |  |
Tax Credit Carryforward, Amount | us-gaap_TaxCreditCarryforwardAmount | $ 99,000,000
Tax Credit Carryforward, Amount | us-gaap_TaxCreditCarryforwardAmount | $ 3,000,000
General Business Tax Credit Carryforward [Member] | Earliest Tax Year [Member] |  |
Tax Credit Carryforward, Expiration Date | us-gaap_TaxCreditCarryforwardExpirationDate | Dec. 31, 2031
General Business Tax Credit Carryforward [Member] | Latest Tax Year [Member] |  |
Tax Credit Carryforward, Expiration Date | us-gaap_TaxCreditCarryforwardExpirationDate | Dec. 31, 2036
General Business Tax Credit Carryforward [Member] | Expiring Tax Year 2031 to 2035 [Member] |  |
Tax Credit Carryforward, Amount | us-gaap_TaxCreditCarryforwardAmount | $ 3,000,000
Variable Annuity [Member] |  |
Derivative, Gain (Loss) on Derivative, Net | us-gaap_DerivativeGainLossOnDerivativeNet | (58,000,000)
Derivative, Gain (Loss) on Derivative, Net | us-gaap_DerivativeGainLossOnDerivativeNet | (106,000,000)
Derivative, Gain (Loss) on Derivative, Net | us-gaap_DerivativeGainLossOnDerivativeNet | (50,000,000)
Derivative, Gain (Loss) on Derivative, Net | us-gaap_DerivativeGainLossOnDerivativeNet | $ (136,000,000)

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
Name: | us-gaap_DerivativeGainLossOnDerivativeNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardExpirationDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_GeneralBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=hig_ExpiringTaxYear2031to2035Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_VariableAnnuityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |