XML 221 R163.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Condensed Financial Information of the Hartford Financial Services, Inc. - Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Consolidated Statements of Operations and Comprehensive Income                      
Net investment income                 $ 1,603 $ 1,577 $ 1,561
Net realized capital losses                 165 (110) (12)
Total revenues $ 4,539 $ 4,144 $ 4,168 $ 4,123 $ 3,978 $ 4,114 $ 4,085 $ 3,930 16,974 16,107 15,997
Interest expense                 316 327 346
Total benefits, losses and expenses 4,117 3,963 4,449 3,722 4,354 3,690 4,060 3,556 16,251 15,660 14,519
Income tax expense (benefit)                 985 (166) 289
Net (loss) income $ (3,703) $ 234 $ (40) $ 378 $ (81) $ 438 $ 216 $ 323 (3,131) 896 1,682
Other comprehensive income (loss) - parent company:                      
Comprehensive (loss) income                 (2,131) 888 425
Parent Company                      
Consolidated Statements of Operations and Comprehensive Income                      
Net investment income                 15 21 14
Net realized capital losses                 (1) (6) (6)
Total revenues                 14 15 8
Interest expense                 316 328 346
Settlements                 750 0 0
Other expenses                 1 9 35
Total benefits, losses and expenses                 1,067 337 381
Loss before income taxes and earnings of subsidiaries                 (1,053) (322) (373)
Income tax expense (benefit)                 106 (117) (131)
Loss before earnings of subsidiaries                 (1,159) (205) (242)
Earnings of subsidiaries                 (1,972) 1,101 1,924
Net (loss) income                 (3,131) 896 1,682
Other comprehensive income (loss) - parent company:                      
Change in net gain/loss on cash-flow hedging instruments                 2 0 0
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)
Comprehensive (loss) income                 $ (2,131) $ 888 $ 425