XML 122 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill & Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Carrying Value [Table Text Block]
The carrying value of goodwill allocated to reporting segments as of December 31, 2023 and 2022 was as follows:
Carrying Value
Commercial Lines$659 
Personal Lines119 
Hartford Funds180 
Group Benefits723 
Corporate [1]230 
Total$1,911 
[1]The Corporate category includes goodwill that was acquired at a holding company level and not pushed down to a subsidiary within a reportable segment. Carrying value of goodwill within Corporate as of December 31, 2023 and 2022 includes $138 and $92 for the Group Benefits and Hartford Funds reporting units, respectively.
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Other Intangible Assets
As of December 31, 2023
As of December 31, 2022
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Amortized Intangible Assets:
Customer relationships$636 $(269)$367 $636 $(225)$411 
Marketing agreement with Aetna16 (7)9 16 (6)10 
Distribution Agreement79 (72)7 79 (70)9 
Distribution and Agency relationships & Other340 (111)229 340 (87)253 
Total Finite Life Intangibles
1,071 (459)612 1,071 (388)683 
Total Indefinite Life Intangible Assets95 95 95 95 
Total Other Intangible Assets
$1,166 $(459)$707 $1,166 $(388)$778 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Expected Before Tax Amortization Expense for Acquired Intangibles as of December 31, 2023
Other Intangible Assets
2024$71 
2025$71 
2026$70 
2027$68 
2028$64