XML 75 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Information Level 3 (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

et Income (Loss)

	Three Months Ended September 30,							Nine Months Ended September 30,
	2017			2016				2017			2016
Commercial Lines [1]	$	90		$	268			$	579		$	730
Personal Lines [1]	8			33				65			6
Property & Casualty Other Operations	18			31				62			(106		)
Group Benefits	71			62				185			167
Mutual Funds	26			21				73			61
Talcott Resolution	80			78				253			199
Corporate	(59		)	(55		)		(645		)	(80		)
Net income	$	234		$	438			$	572		$	977

[1] For the three and nine months ended September 30, 2016 there was a segment change which resulted in a movement from Commercial Lines to Personal Lines of $4 and $10, respectively, of net servicing income associated with our participation in the National Flood Insurance Program.

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three Months Ended September 30,							Nine Months Ended September 30,
	2017			2016				2017			2016
Earned premiums and fee income
Commercial Lines
Workers’ compensation	$	828		$	775			$	2,461		$	2,309
Liability	150			156				450			447
Package business	325			318				965			940
Automobile	155			162				477			474
Professional liability	63			58				183			166
Bond	59			56				172			163
Property	152			162				451			480
Total Commercial Lines [1]	1,732			1,687				5,159			4,979
Personal Lines
Automobile	653			693				1,975			2,065
Homeowners	279			297				843			895
Total Personal Lines [1] [2]	932			990				2,818			2,960
Group Benefits
Group disability	386			378				1,146			1,128
Group life	383			383				1,176			1,134
Other	53			51				159			153
Total Group Benefits	822			812				2,481			2,415
Mutual Funds
Mutual Fund	179			153				522			442
Talcott	24			25				73			75
Total Mutual Funds	203			178				595			517
Talcott Resolution	245			268				763			796
Corporate	—			1				2			3
Total earned premiums and fee income	3,934			3,936				11,818			11,670
Net investment income	729			772				2,172			2,203
Net realized capital gains (losses)	(3		)	(17		)		52			(119		)
Other revenues	24			24				66			67
Total revenues	$	4,684		$	4,715			$	14,108		$	13,821

[1] Commercial Lines includes installment fees of $9 and $28, respectively, for the three and nine months ended September 30, 2017 and $10 and $29, respectively, for the three and nine months ended September 30, 2016. Personal Lines includes installment fees of $11 and $33, respectively, for the three and nine months ended September 30, 2017 and $10 and $29, respectively, for the three and nine months ended September 30, 2016.

[2] For the three months ended September 30, 2017 and 2016, AARP members accounted for earned premiums of $801 and $825, respectively. For the nine months ended September 30, 2017 and 2016, AARP members accounted for earned premiums of $2.4 billion and $2.4 billion, respectively.

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: 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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration