XML 223 R162.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II Condensed Financial Information of the Hartford Financial Services, Inc. - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets      
Debt Securities, Available-for-sale, Amortized Cost $ 44,538 $ 41,726  
Total fixed maturities, AFS 42,567 39,818  
Short-term investments 4,068 3,850  
Cash 183 126  
Deferred income taxes, net 1,229 1,173  
Accrued Investment Income Receivable 450 404  
Other assets 1,981 1,754  
Total assets $ 80,917 $ 76,780  
Liabilities      
Other Liability, Related and Nonrelated Party Status [Extensible Enumeration] Affiliated Entity Affiliated Entity  
Other liabilities $ 5,024 $ 5,052  
Long-term debt 4,366 4,362  
Total liabilities 64,470 61,453  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]      
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at December 31, 2024 and December 31, 2023, aggregate liquidation preference of $345 334 334  
Common Stock, Value, Issued 3 3  
Additional Paid in Capital 578 648  
Retained Earnings (Accumulated Deficit) 21,531 19,007  
Treasury Stock, Value (3,113) (1,816)  
Accumulated Other Comprehensive Income (Loss), Net of Tax (2,886) (2,849)  
Total stockholders' equity 16,447 15,327 $ 13,676
Total liabilities and stockholders’ equity 80,917 76,780  
Parent Company      
Assets      
Debt Securities, Available-for-sale, Amortized Cost 24 29  
Total fixed maturities, AFS 20 24  
Short-term investments 1,290 1,040  
Cash 0 0  
Investment in affiliates 21,177 20,261  
Deferred income taxes, net 432 439  
Unamortized issue costs 1 2  
Accrued Investment Income Receivable 1 0  
Other assets 409 400  
Total assets 23,330 22,166  
Liabilities      
Other liabilities 550 559  
Long-term debt 4,366 4,362  
Total liabilities 6,883 6,839  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]      
Preferred stock, $0.01 par value — 50,000,000 shares authorized, 13,800 shares issued at December 31, 2024 and December 31, 2023, aggregate liquidation preference of $345 334 334  
Common Stock, Value, Issued 3 3  
Additional Paid in Capital 578 648  
Retained Earnings (Accumulated Deficit) 21,531 19,007  
Treasury Stock, Value (3,113) (1,816)  
Accumulated Other Comprehensive Income (Loss), Net of Tax (2,886) (2,849)  
Total stockholders' equity 16,447 15,327  
Total liabilities and stockholders’ equity 23,330 22,166  
Parent Company | Affiliated Entity      
Liabilities      
Other liabilities $ 1,967 $ 1,918