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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | 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.
Reconciliation of Net Income from Segments to Consolidated | 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.
Reconciliation of Other Significant Reconciling Item from Segments to Consolidated | 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 |
Reconciliation of Assets from Segment to Consolidated | 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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