XML 89 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Schedule III Supplementary Insurance Information

12 Months Ended

Dec. 31, 2017

Supplementary Insurance Information [Abstract]

Schedule III Supplementary Insurance Information

THE HARTFORD FINANCIAL SERVICES GROUP, INC.

SCHEDULE III

SUPPLEMENTARY INSURANCE INFORMATION

(In millions)

	Segment	Deferred Policy Acquisition Costs			Unpaid Losses and Loss Adjustment Expenses			Reserve for Future Policy Benefits			Unearned Premiums			Other Policyholder Funds and Benefits Payable
																	As of December 31, 2017
	Commercial Lines	$	467		$	18,893		$	—		$	3,504		$	—
	Personal Lines	127			2,294			—			1,768			—
	Property & Casualty Other Operations	—			2,588			—			10			—
	Group Benefits	47			8,512			441			40			492
	Mutual Funds	9			—			—			—			—
	Corporate	—			—			272			—			324
	Consolidated	$	650		$	32,287		$	713		$	5,322		$	816
	As of December 31, 2016
	Commercial Lines	$	448		$	17,950		$	—		$	3,441		$	—
	Personal Lines	143			2,094			—			1,898			—
	Property & Casualty Other Operations	$	—		$	2,501		$	—		$	11		$	—
	Group Benefits	42			5,772			82			42			265
	Mutual Funds	$	12		$	—		$	—		$	—		$	—
	Corporate	—			—			240			—			337
	Consolidated	$	645		$	28,317		$	322		$	5,392		$	602

THE HARTFORD FINANCIAL SERVICES GROUP, INC.

SCHEDULE III

SUPPLEMENTARY INSURANCE INFORMATION

(In millions)

Segment	Earned Premiums, Fee Income and Other			Net Investment Income (Loss)			Benefits, Losses and Loss Adjustment Expenses			Amortization of Deferred Policy Acquisition Costs			Insurance Operating Costs and Other Expenses [1] [2]			Net Written Premiums [3]
For the year December 31, 2017
Commercial Lines	$	6,902		$	949		$	4,322		$	1,009		$	1,381		$	6,956
Personal Lines	3,819			141			3,000			309			649			3,561
Property & Casualty Other Operations	—			106			18			—			9			—
Group Benefits	3,677			381			2,803			33			924			—
Mutual Funds	804			3			—			21			617			—
Corporate	4			23			31			—			1,125			—
Consolidated	$	15,206		$	1,603		$	10,174		$	1,372		$	4,705		$	10,517
For the year December 31, 2016
Commercial Lines	$	6,690		$	917		$	3,994		$	973		$	1,244		$	6,732
Personal Lines	4,023			135			3,175			348			669			3,837
Property & Casualty Other Operations	—			127			278			—			663			(1		)
Group Benefits	3,223			366			2,514			31			776			—
Mutual Funds	701			1			—			24			557			—
Corporate	3			31			—			1			413			—
Consolidated	$	14,640		$	1,577		$	9,961		$	1,377		$	4,322		$	10,568
For the year December 31, 2015
Commercial Lines	$	6,551		$	910		$	3,886		$	951		$	1,232		$	6,625
Personal Lines	3,997			128			2,768			359			714			3,918
Property & Casualty Other Operations	32			133			243			—			25			35
Group Benefits	3,136			371			2,427			31			788			—
Mutual Funds	723			1			—			22			568			—
Corporate	9			18			—			1			504			—
Consolidated	$	14,448		$	1,561		$	9,324		$	1,364		$	3,831		$	10,578

[1] includes interest expense, loss on extinguishment of debt, restructuring and other costs, and reinsurance loss on disposition

[2] Includes amortization of intangible assets

[3] Excludes life insurance pursuant to Regulation S-X.

X

- References

No definition available.

+ Details

Name:	us-gaap_SupplementaryInsuranceInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 235
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-16)
-URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915

Reference 2: 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 III)
-URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900

+ Details

Name:	us-gaap_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration