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Schedule III Supplementary Insurance Information Level 1 (Schedule)
12 Months Ended
Dec. 31, 2014
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information
 
Segment
Deferred Policy
Acquisition Costs [1]
Future Policy Benefits,
Unpaid Losses and Loss Adjustment Expenses [1]
Unearned Premiums [1]
Other
Policyholder
Funds and Benefits Payable [1]
 
 
As of December 31, 2014
 
 
 
 
 
Commercial Lines
$
421

$
16,505

$
3,184

$

 
Personal Lines
155

1,874

1,914


 
Property & Casualty Other Operations

3,427

1


 
Group Benefits
36

6,540

45

518

 
Mutual Funds
11




 
Talcott Resolution
1,200

13,098

111

32,014

 
Corporate




 
Consolidated
$
1,823

$
41,444

$
5,255

$
32,532

 
As of December 31, 2013
 

 

 

 

 
Commercial Lines
$
404

$
16,293

3,188


 
Personal Lines
145

1,864

1,858


 
Property & Casualty Other Operations

3,548

1


 
Group Benefits
41

6,547

65

188

 
Mutual Funds
19




 
Talcott Resolution
1,552

13,122

112

58,571

 
Corporate

(1
)
1

4

 
Consolidated
$
2,161

$
41,373

$
5,225

$
58,763

Segment
Earned
Premiums,
Fee Income and Other
Net
Investment Income (Loss)
Benefits, Losses
and Loss
Adjustment Expenses
Amortization of
Deferred Policy
Acquisition Costs
Insurance
Operating
Costs and
Other
Expenses [2]
Net Written Premiums [3]
For the year ended December 31, 2014
 
Commercial Lines
$
6,402

$
958

$
3,855

$
919

$
1,194

$
6,381

Personal Lines
3,806

129

2,684

348

599

3,861

Property & Casualty Other Operations
1

129

261


31

2

Group Benefits
3,095

374

2,362

32

836


Mutual Funds
723



28

559


Talcott Resolution
1,407

1,542

1,643

402

544


Corporate
10

22



618


Consolidated
$
15,444

$
3,154

$
10,805

$
1,729

$
4,381

$
10,244

For the year ended December 31, 2013
 
Commercial Lines
$
6,315

$
984

$
4,085

$
905

$
1,190

$
6,208

Personal Lines
3,823

145

2,580

332

761

3,719

Property & Casualty Other Operations

141

148


27

2

Group Benefits
3,330

390

2,518

33

964


Mutual Funds
668



39

511


Talcott Resolution [4]
1,463

1,577

1,717

485

2,150


Corporate
12

27



757


Consolidated
$
15,611

$
3,264

$
11,048

$
1,794

$
6,360

$
9,929

For the year ended December 31, 2012
 
Commercial Lines
$
6,361

$
924

$
4,575

$
927

$
1,139

$
6,209

Personal Lines
3,791

159

2,630

332

769

3,630

Property & Casualty Other Operations
(2
)
149

65


28

8

Group Benefits
3,810

405

3,029

33

1,033


Mutual Funds
626

(3
)

35

479


Talcott Resolution [4]
2,708

2,462

2,896

663

1,692


Corporate
168

31



1,850


Consolidated
$
17,462

$
4,127

$
13,195

$
1,990

$
6,990

$
9,847

SUPPLEMENTARY INSURANCE INFORMATION
(In millions)
 
Segment
Deferred Policy
Acquisition Costs [1]
Future Policy Benefits,
Unpaid Losses and Loss Adjustment Expenses [1]
Unearned Premiums [1]
Other
Policyholder
Funds and Benefits Payable [1]
 
 
As of December 31, 2014
 
 
 
 
 
Commercial Lines
$
421

$
16,505

$
3,184

$

 
Personal Lines
155

1,874

1,914


 
Property & Casualty Other Operations

3,427

1


 
Group Benefits
36

6,540

45

518

 
Mutual Funds
11




 
Talcott Resolution
1,200

13,098

111

32,014

 
Corporate




 
Consolidated
$
1,823

$
41,444

$
5,255

$
32,532

 
As of December 31, 2013
 

 

 

 

 
Commercial Lines
$
404

$
16,293

3,188


 
Personal Lines
145

1,864

1,858


 
Property & Casualty Other Operations

3,548

1


 
Group Benefits
41

6,547

65

188

 
Mutual Funds
19




 
Talcott Resolution
1,552

13,122

112

58,571

 
Corporate

(1
)
1

4

 
Consolidated
$
2,161

$
41,373

$
5,225

$
58,763

Segment
Earned
Premiums,
Fee Income and Other
Net
Investment Income (Loss)
Benefits, Losses
and Loss
Adjustment Expenses
Amortization of
Deferred Policy
Acquisition Costs
Insurance
Operating
Costs and
Other
Expenses [2]
Net Written Premiums [3]
For the year ended December 31, 2014
 
Commercial Lines
$
6,402

$
958

$
3,855

$
919

$
1,194

$
6,381

Personal Lines
3,806

129

2,684

348

599

3,861

Property & Casualty Other Operations
1

129

261


31

2

Group Benefits
3,095

374

2,362

32

836


Mutual Funds
723



28

559


Talcott Resolution
1,407

1,542

1,643

402

544


Corporate
10

22



618


Consolidated
$
15,444

$
3,154

$
10,805

$
1,729

$
4,381

$
10,244

For the year ended December 31, 2013
 
Commercial Lines
$
6,315

$
984

$
4,085

$
905

$
1,190

$
6,208

Personal Lines
3,823

145

2,580

332

761

3,719

Property & Casualty Other Operations

141

148


27

2

Group Benefits
3,330

390

2,518

33

964


Mutual Funds
668



39

511


Talcott Resolution [4]
1,463

1,577

1,717

485

2,150


Corporate
12

27



757


Consolidated
$
15,611

$
3,264

$
11,048

$
1,794

$
6,360

$
9,929

For the year ended December 31, 2012
 
Commercial Lines
$
6,361

$
924

$
4,575

$
927

$
1,139

$
6,209

Personal Lines
3,791

159

2,630

332

769

3,630

Property & Casualty Other Operations
(2
)
149

65


28

8

Group Benefits
3,810

405

3,029

33

1,033


Mutual Funds
626

(3
)

35

479


Talcott Resolution [4]
2,708

2,462

2,896

663

1,692


Corporate
168

31



1,850


Consolidated
$
17,462

$
4,127

$
13,195

$
1,990

$
6,990

$
9,847


[1]
In 2014, the Company prospectively changed its methodology for allocating assets and liabilities to align with the legal entity capital of Property and Casualty, Group Benefits, Mutual Funds and Talcott Resolution and, within Property and Casualty, align assets and liabilities following the Company's internal capital allocation models. This resulted in a reallocation of assets and liabilities from Corporate to the segments.
[2]
Includes interest expense, goodwill impairment, loss on extinguishment of debt, and reinsurance loss on disposition.
[3]
Excludes life insurance pursuant to Regulation S-X.
[4]
For the years ended, December 31, 2013 and 2012, Talcott Resolution was recast to reflect the impact of the sale of HLIKK. For further information regarding this transaction, see Note 2 - Business Dispositions of Notes to Consolidated Financial Statements.