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Schedule V Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V Valuation and Qualifying Accounts | THE HARTFORD FINANCIAL SERVICES GROUP, INC. SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS (in millions)
| Balance January 1, [1] | Increase (decrease) in Costs and Expenses |  | Write-offs/ Payments/ Other | Balance December 31,
2021 |  |  |  |  |
Allowance for credit losses ("ACL") on fixed maturities, available-for-sale | $ | 23 |  | $ | (4) |  |  | $ | (18) |  | $ | 1 |
ACL on mortgage loans | $ | 38 |  | $ | (9) |  |  | $ | — |  | $ | 29 |
ACL on premiums receivable and agents' balances | $ | 152 |  | $ | 4 |  |  | $ | (51) |  | $ | 105 |
Allowance for uncollectible reinsurance | $ | 108 |  | $ | 3 |  |  | $ | (12) |  | $ | 99 |
Valuation allowance for deferred taxes | $ | 4 |  | $ | 9 |  |  | $ | (6) |  | $ | 7 |
2020 |  |  |  |  |
ACL on fixed maturities, available-for-sale |  | $ | 30 |  |  | $ | (7) |  | $ | 23 |
ACL on mortgage loans | $ | 19 |  | $ | 19 |  |  | $ | — |  | $ | 38 |
ACL on premiums receivable and agents' balances | $ | 122 |  | $ | 74 |  |  | $ | (44) |  | $ | 152 |
Allowance for uncollectible reinsurance | $ | 116 |  | $ | 4 |  |  | $ | (12) |  | $ | 108 |
Valuation allowance for deferred taxes | $ | 4 |  | $ | 9 |  |  | $ | (9) |  | $ | 4 |
2019 |  |  |  |  |
ACL on mortgage loans | $ | 1 |  | $ | (1) |  |  | $ | — |  | $ | — |
ACL on premiums receivable and agents' balances | $ | 135 |  | $ | 42 |  |  | $ | (32) |  | $ | 145 |
Allowance for uncollectible reinsurance | $ | 126 |  | $ | 2 |  |  | $ | (14) |  | $ | 114 |
Valuation allowance for deferred taxes | $ | — |  | $ | — |  |  | $ | 4 |  | $ | 4 |
[1]The balance as of January 1, 2020 reflects a cumulative effect adjustments recorded to retained earnings of $19, $(23), and $2, for the ACL on mortgage loans, ACL on premiums receivable and agents' balances, and the allowance for uncollectible reinsurance, respectively. For more information see Note 1 - Basis of Presentation and Significant Accounting Policies.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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