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

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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

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Namespace Prefix:	us-gaap_
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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

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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

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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

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Balance Type:	na
Period Type:	duration

X

- Details

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Namespace Prefix:
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Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember
Namespace Prefix:
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Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember
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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
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X

- Details

Name:	us-gaap_DerivativeInstrumentRiskAxis=us-gaap_VariableAnnuityMember
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