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Business Acquisitions (Notes) | 6 Months Ended
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Jun. 30, 2020
Business Combinations [Abstract] |
Mergers, Acquisitions and Dispositions Disclosures [Text Block] | 2. BUSINESS ACQUISITION Navigators Group On May 23, 2019, The Hartford acquired Navigators Group, a specialty underwriter, for total consideration of $2.121 billion and recorded provisional estimates of the fair value of the assets acquired and liabilities assumed. In the second quarter of 2020, The Hartford finalized its provisional estimates and recorded additional assets of $9 and liabilities of $7 with a net reduction in goodwill of $2. The following table presents the preliminary allocation of the purchase price to the assets acquired and liabilities assumed as of the acquisition date, the measurement period adjustments recorded, and the final purchase price allocation. Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date
| Preliminary Values as of May 23, 2019 (as previously reported) | Measurement Period Adjustments | Adjusted Values as of May 23, 2019
Assets |  |  |
Cash and invested assets | $ | 3,848 |  | $ | 3 |  | $ | 3,851 |
Premiums receivable | 492 |  | 6 |  | 498 |
Reinsurance recoverables | 1,100 |  | (3 | ) | 1,097 |
Prepaid reinsurance premiums | 238 |  | — |  | 238 |
Other intangible assets | 580 |  | — |  | 580 |
Property and equipment | 83 |  | — |  | 83 |
Other assets | 99 |  | 3 |  | 102 |
Total Assets Acquired | 6,440 |  | 9 |  | 6,449 |
Liabilities |  |  |
Unpaid losses and loss adjustment expenses | 2,823 |  | — |  | 2,823 |
Unearned premiums | 1,219 |  | — |  | 1,219 |
Long-term debt | 284 |  | — |  | 284 |
Deferred income taxes, net | 48 |  | (1 | ) | 47 |
Other liabilities | 568 |  | 8 |  | 576 |
Total Liabilities Assumed | 4,942 |  | 7 |  | 4,949 |
Net identifiable assets acquired | 1,498 |  | 2 |  | 1,500 |
Goodwill [1] | 623 |  | (2 | ) | 621 |
Net Assets Acquired | $ | 2,121 |  | $ | — |  | $ | 2,121 |
[1] Non-deductible for income tax purposes. The measurement period adjustments, determined as if the accounting had been completed as of the acquisition date, had no effect on the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2020. The following table presents supplemental pro forma amounts of revenue and net income for the Company for the six months ended June 30, 2019, as though the business was acquired on January 1, 2018. Pro forma adjustments include the revenue and earnings of Navigators Group as well as amortization of identifiable intangible assets acquired. Pro Forma Results
| Six months ended June 30, 2019
Total Revenue | $ | 10,708 |
Net Income | $ | 997 |

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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