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Schedule II Condensed Financial Information of the Hartford Financial Services, Inc. | 12 Months Ended
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Dec. 31, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Schedule II Condensed Financial Information of the Hartford Financial Services, Inc. | THE HARTFORD FINANCIAL SERVICES GROUP, INC. SCHEDULE II CONDENSED FINANCIAL INFORMATION OF THE HARTFORD FINANCIAL SERVICES GROUP, INC. (Registrant) (In millions)
| As of December 31,
Condensed Balance Sheets | 2017 | 2016
Assets |  |
Fixed maturities, available-for-sale, at fair value | $ | 637 |  | $ | 849 |
Other investments | (1 | ) | 1 |
Short-term investments | 442 |  | 321 |
Cash | 2 |  | — |
Investment in affiliates [1] | 19,023 |  | 21,889 |
Deferred income taxes | 693 |  | 1,488 |
Unamortized issue costs | 1 |  | 3 |
Other assets | 11 |  | 35 |
Total assets | $ | 20,808 |  | $ | 24,586 |
Liabilities and Stockholders’ Equity |  |  |  |
Net payable to affiliates | $ | 1,598 |  | $ | 1,503 |
Short-term debt (includes current maturities of long-term debt) | 320 |  | 416 |
Long-term debt | 4,678 |  | 4,494 |
Other liabilities | 718 |  | 1,270 |
Total liabilities | 7,314 |  | 7,683 |
Total stockholders’ equity | 13,494 |  | 16,903 |
Total liabilities and stockholders’ equity | $ | 20,808 |  | $ | 24,586 |
| For the years ended December 31,
Condensed Statements of Operations and Comprehensive Income | 2017 | 2016 | 2015
Net investment income | $ | 15 |  | $ | 21 |  | $ | 14 |
Net realized capital losses | (1 | ) | (6 | ) | (6 | )
Total revenues | 14 |  | 15 |  | 8 |
Interest expense | 316 |  | 328 |  | 346 |
Pension settlement | 750 |  | — |  | — |
Other expenses | 1 |  | 9 |  | 35 |
Total expenses | 1,067 |  | 337 |  | 381 |
Loss before income taxes and earnings of subsidiaries | (1,053 | ) | (322 | ) | (373 | )
Income tax (benefit) | 106 |  | (117 | ) | (131 | )
Loss before earnings of subsidiaries | (1,159 | ) | (205 | ) | (242 | )
Earnings of subsidiaries [1] | (1,972 | ) | 1,101 |  | 1,924 |
Net income (loss) | (3,131 | ) | 896 |  | 1,682 |
Other comprehensive income (loss) - parent company: |  |  |
Change in net gain/loss on cash-flow hedging instruments | 2 |  | — |  | — |
Change in net unrealized gain/loss on securities | 280 |  | 1 |  | (1 | )
Change in pension and other postretirement plan adjustments | 107 |  | (6 | ) | (82 | )
Other comprehensive income (loss), net of taxes before other comprehensive income of subsidiaries | 389 |  | (5 | ) | (83 | )
Other comprehensive income of subsidiaries | 611 |  | (3 | ) | (1,174 | )
Total other comprehensive income (loss) | 1,000 |  | (8 | ) | (1,257 | )
Total comprehensive income (loss) | $ | (2,131 | ) | $ | 888 |  | $ | 425 |
[1] Includes amounts for the life and annuity run-off business accounted for as held for sale and operating results for that business included in discontinued operations in the Consolidated Financial Statements. See Note 20 – Business Dispositions and Discontinued Operations of Notes to Consolidated Financial Statements. THE HARTFORD FINANCIAL SERVICES GROUP, INC. SCHEDULE II CONDENSED FINANCIAL INFORMATION OF THE HARTFORD FINANCIAL SERVICES GROUP, INC. (continued) (Registrant) (In millions)
| For the years ended December 31,
Condensed Statements of Cash Flows | 2017 | 2016 | 2015
Operating Activities |  |  |
Net income | $ | (3,131 | ) | $ | 896 |  | $ | 1,682 |
Loss on extinguishment of debt | — |  | — |  | 21 |
Undistributed earnings of subsidiaries | 1,972 |  | (1,101 | ) | (1,924 | )
Change in operating assets and liabilities | 3,220 |  | 1,634 |  | 1,167 |
Cash provided by operating activities | 2,061 |  | 1,429 |  | 946 |
Investing Activities |  |  |
Net sales of short-term investments | (121 | ) | 30 |  | 609 |
Capital contributions to subsidiaries | (633 | ) | 491 |  | 742 |
Cash provided by (used for) investing activities | (754 | ) | 521 |  | 1,351 |
Financing Activities |  |  |
Proceeds from issuance of long-term debt | 500 |  | — |  | — |
Repayments of long-term debt | (416 | ) | (275 | ) | (773 | )
Treasury stock acquired | (1,028 | ) | (1,330 | ) | (1,250 | )
Proceeds from net issuances of common shares under incentive and stock compensation plans and excess tax benefits | (20 | ) | (11 | ) | 42 |
Dividends paid — Common Shares | (341 | ) | (334 | ) | (316 | )
Cash used for financing activities | (1,305 | ) | (1,950 | ) | (2,297 | )
Net change in cash | 2 |  | — |  | — |
Cash — beginning of year | — |  | — |  | — |
Cash — end of year | $ | 2 |  | $ | — |  | $ | — |
Supplemental Disclosure of Cash Flow Information |  |  |
Interest Paid | $ | 312 |  | $ | 326 |  | $ | 351 |
Dividends Received from Subsidiaries | $ | 2,142 |  | $ | 1,320 |  | $ | 1,127 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05(c)(Schedule II)) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=96868048&loc=d3e5283-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.9-06) -URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule I)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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