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Schedule II Condensed Financial Information of The Hartford Financial Services Group, Inc. (Statements of Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Operations and Comprehensive Income                      
Net investment income (loss)                 $ 8,802 $ 2,913 $ 3,590
Net realized capital gains (losses)                 711 145 611
Total revenues (7,735) (6,442) [1] (4,574) (7,661) (5,638) (4,520) (5,401) (6,300) (26,412) (21,859) (22,049)
Interest expense                 457 508 508
Total benefits, losses and expenses 7,993 6,464 [1] 4,823 7,659 5,557 4,537 5,551 5,913 26,939 21,558 19,777
Income tax expense (benefit)                 (494) (325) 572
Net income (loss) (46) 13 [1] (101) 96 118 60 33 501 (38) 712 1,636
Change in net unrealized gain/loss on securities                 1,907 [2],[3] 2,067 [2],[3] 1,889 [2],[3]
Change in pension and other postretirement plan adjustments                 111 73 [2] 123 [2]
Total other comprehensive income                 1,592 2,241 2,285
Total comprehensive income                 1,554 2,953 3,921
Parent Company [Member]
                     
Consolidated Statements of Operations and Comprehensive Income                      
Net investment income (loss)                 3 2 5
Net realized capital gains (losses)                 (6) (5) (5)
Total revenues                 (3) (3) 0
Interest expense                 439 490 489
Other expenses                 926 (41) 11
Total benefits, losses and expenses                 1,365 449 500
Loss before income taxes and earnings (losses) of subsidiaries                 (1,368) (452) (500)
Income tax expense (benefit)                 (482) (154) (170)
Loss before earnings (losses) of subsidiaries                 (886) (298) (330)
Earnings (losses) of subsidiaries                 848 1,010 1,966
Net income (loss)                 (38) 712 1,636
Change in net unrealized gain/loss on securities                 1 0 1
Change in pension and other postretirement plan adjustments                 (172) (57) (118)
Other comprehensive loss, net of taxes before other comprehensive income of subsidiaries                 (171) (57) (117)
Other comprehensive income of subsidiaries                 1,763 2,298 2,402
Total other comprehensive income                 1,592 2,241 2,285
Total comprehensive income                 $ 1,554 $ 2,953 $ 3,921
[1] On March 1, 2013, the Company filed Amendment No. 1 on Form 10-Q/A to amend and restate its Quarterly Report on Form 10-Q for the three and nine months ended September 30, 2012 as originally filed with the Securities and Exchange Commission on November 1, 2012. In this restatement the Company recognized an estimated pre-tax reinsurance loss on disposition of $533 comprised of impairment of goodwill attributed to the Individual Life business of $342 and a loss accrual for premium deficiency of $191 in the third quarter of 2012. The estimate is subject to change pending final determination of net assets sold, transaction costs, and other adjustments. The effect of the restatement is summarized as follows: Three months ended September 30, 2012 As previouslyreportedAdjustmentAs restatedIncome (loss) from continuing operations, net of tax$403$(388)$15Net income (loss)$401$(388)$13Net income (loss) available to common shareholders$391$(388)$3Basic earnings (losses) per common share$0.90$(0.89)$0.01Diluted earnings (losses) per common share$0.83$(0.82)$0.01
[2] Included in the unrealized gain (loss) balance as of December 31, 2012, 2011 and 2010 was net unrealized gains (losses) credited to policyholders of $(20), $(65), and $(87), respectively. Included in the AOCI components were the following:•Unrealized gain (loss) on securities is net of tax and deferred acquisition costs of $1,600, $1,126, and $3,407, for the years ended December 31, 2012, 2011 and 2010 , respectively.•Change in other-than-temporary impairment losses recognized in other comprehensive income is net of changes in the fair value of non-credit impaired securities of $147, $112 and $647 for the years ended December 31, 2012, 2011 and 2010, respectively, and net of tax and deferred acquisition costs of $(55), $(14) and $(113) for the years ended December 31, 2012, 2011 and 2010, respectively.•Net gain (loss) on cash-flow hedging instruments is net of tax of $(47), $71, and $69 for the years ended December 31, 2012, 2011 and 2010, respectively.•Changes in foreign currency translation adjustments are net of tax of $(90), $58 and $148 for the years ended December 31, 2012, 2011 and 2010, respectively.•Change in pension and other postretirement plan adjustment is net of tax of $(60), $(39), and $(66) for the years ended December 31, 2012, 2011 and 2010, respectively.
[3] Net of reclassification adjustment for gains (losses) realized in net income of $57, $88, and $(78) for the years ended for the years ended December 31, 2012, 2011 and 2010, respectively.