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Segment Information | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Information | The Company currently conducts business principally in five 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 mutual funds which support the variable annuity products within the Company's life and annuity run-off business held for sale. Corporate The Company includes in the Corporate category discontinued operations of the Company's life and annuity run-off business accounted for as held for sale, reserves for structured settlement and terminal funding agreement liabilities retained, 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, investment transfers and capital contributions. 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,
| 2017 | 2016 | 2015
Earned premiums and fee income: |  |  |
Commercial Lines |  |  |
Workers’ compensation | $ | 3,287 |  | $ | 3,187 |  | $ | 3,065 |
Liability | 604 |  | 585 |  | 568 |
Package business | 1,301 |  | 1,249 |  | 1,223 |
Property | 604 |  | 577 |  | 638 |
Professional liability | 246 |  | 231 |  | 222 |
Bond | 230 |  | 218 |  | 218 |
Automobile | 630 |  | 643 |  | 617 |
Total Commercial Lines [1] | 6,902 |  | 6,690 |  | 6,551 |
Personal Lines |  |  |  |  |  |
Automobile | 2,617 |  | 2,749 |  | 2,698 |
Homeowners | 1,117 |  | 1,188 |  | 1,212 |
Total Personal Lines [1] [2] | 3,734 |  | 3,937 |  | 3,910 |
Property & Casualty Other Operations | — |  | — |  | 32 |
Group Benefits |  |  |  |  |  |
Group disability | 1,718 |  | 1,506 |  | 1,479 |
Group life | 1,745 |  | 1,512 |  | 1,477 |
Other | 214 |  | 205 |  | 180 |
Total Group Benefits | 3,677 |  | 3,223 |  | 3,136 |
Mutual Funds |  |  |
Mutual Fund | 706 |  | 601 |  | 607 |
Life and annuity run-off business held for sale | 98 |  | 100 |  | 116 |
Total Mutual Funds | 804 |  | 701 |  | 723 |
Corporate [3] | 4 |  | 3 |  | 9 |
Total earned premiums and fee income | 15,121 |  | 14,554 |  | 14,361 |
Total net investment income | 1,603 |  | 1,577 |  | 1,561 |
Net realized capital gains (loss) | 165 |  | (110 | ) | (12 | )
Other revenues | 85 |  | 86 |  | 87 |
Total revenues | $ | 16,974 |  | $ | 16,107 |  | $ | 15,997 |
[1] | Commercial Lines includes installment fees of $37, $39 and $40, for 2017, 2016 and 2015, respectively. Personal Lines includes installment fees of $44, $39, and $37, for 2017, 2016 and 2015, respectively.
[2] | For 2017, 2016 and 2015, AARP members accounted for earned premiums of $3.2 billion, $3.3 billion and $3.2 billion, respectively.
[3] | Includes revenues and expenses not allocated to remaining reporting segments.
Net (Loss) Income
| For the years ended December 31,
| 2017 | 2016 | 2015
Commercial Lines [1] | $ | 865 |  | $ | 994 |  | $ | 991 |
Personal Lines [1] | (9 | ) | (9 | ) | 199 |
Property & Casualty Other Operations | 69 |  | (529 | ) | (53 | )
Group Benefits | 294 |  | 230 |  | 187 |
Mutual Funds | 106 |  | 78 |  | 86 |
Corporate | (4,456 | ) | 132 |  | 272 |
Net (loss) income | $ | (3,131 | ) | $ | 896 |  | $ | 1,682 |
[1] | For 2016 and 2015, there was a segment change which resulted in a movement from Commercial Lines to Personal Lines of $13 and $12 of net servicing income associated with our participation in the National Flood Insurance Program.
Net investment income
| For the years ended December 31,
| 2017 | 2016 | 2015
Commercial Lines | $ | 949 |  | $ | 917 |  | $ | 910 |
Personal Lines | 141 |  | 135 |  | 128 |
Property & Casualty Other Operations | 106 |  | 127 |  | 133 |
Group Benefits | 381 |  | 366 |  | 371 |
Mutual Funds | 3 |  | 1 |  | 1 |
Corporate | 23 |  | 31 |  | 18 |
Net investment income | $ | 1,603 |  | $ | 1,577 |  | $ | 1,561 |
Amortization of Deferred Policy Acquisition Costs
| For the years ended December 31,
| 2017 | 2016 | 2015
Commercial Lines | $ | 1,009 |  | $ | 973 |  | $ | 951 |
Personal Lines | 309 |  | 348 |  | 359 |
Group Benefits | 33 |  | 31 |  | 31 |
Mutual Funds | 21 |  | 24 |  | 22 |
Corporate [1] | — |  | 1 |  | 1 |
Total amortization of deferred policy acquisition costs | $ | 1,372 |  | $ | 1,377 |  | $ | 1,364 |
[1] | Certain retained expenses of the Company's life and annuity run-off business have been reclassified to Corporate for the prior periods.
Amortization of Other Intangible Assets
| For the years ended December 31,
| 2017 | 2016 | 2015
Commercial Lines | $ | 1 |  | $ | — |  | $ | — |
Personal Lines | 4 |  | 4 |  | 4 |
Group Benefits | 9 |  | — |  | — |
Total amortization of other intangible assets | $ | 14 |  | $ | 4 |  | $ | 4 |
Income Tax Expense (Benefit)
| For the years ended December 31,
| 2017 | 2016 | 2015
Commercial Lines | $ | 377 |  | 415 |  | 403 |
Personal Lines | 26 |  | (23 | ) | 88 |
Property & Casualty Other Operations | 24 |  | (355 | ) | (47 | )
Group Benefits | 38 |  | 83 |  | 63 |
Mutual Funds | 63 |  | 43 |  | 48 |
Corporate | 457 |  | (329 | ) | (266 | )
Total income tax expense (benefit) | $ | 985 |  | $ | (166 | ) | $ | 289 |
Assets
| As of December 31,
| 2017 | 2016
Commercial Lines [1] [2] | $ | 31,281 |  | $ | 29,845 |
Personal Lines [1] | 6,251 |  | 6,091 |
Property & Casualty Other Operations | 3,568 |  | 4,732 |
Group Benefits [3] | 14,478 |  | 8,825 |
Mutual Funds | 547 |  | 480 |
Corporate | 169,135 |  | 174,603 |
Total assets | $ | 225,260 |  | $ | 224,576 |
[1] | For 2016, there was a segment change which resulted in a movement from Commercial Lines to Personal Lines of $8 of total assets associated with our participation in the National Flood Insurance Program.
[2] | 2017 and 2016 reflect the addition of $688 and $712, respectively, of gross reserves and reinsurance recoverables for structured settlements reserves and recoverables due from the Company's life and annuity business now classified as held for sale. These amounts were previously eliminated in consolidation.
[3] | Certain retained assets of the Company's life and annuity run-off business have been reclassified to Corporate for the prior period.

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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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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