XML 76 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information Level 3 (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents net income (loss) for each reporting segment, as well as the Corporate category.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Net Income (Loss)
2015
2014
 
2015
2014
Commercial Lines
$
211

$
280

 
$
710

$
721

Personal Lines
19

73

 
136

142

Property & Casualty Other Operations
16

14

 
(72
)
(108
)
Group Benefits
42

37

 
150

143

Mutual Funds
22

22

 
66

64

Talcott Resolution
74

28

 
402

(331
)
Corporate
(3
)
(66
)
 
(131
)
(215
)
Net income
$
381

$
388

 
$
1,261

$
416

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The following table presents revenues by product line for each reporting segment, as well as the Corporate category.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Revenues
2015
2014
 
2015
2014
Earned premiums and fee income
 
 
 
 
 
Commercial Lines
 
 
 
 
 
Workers’ compensation
$
769

$
738

 
$
2,273

$
2,204

Property
158

142

 
474

415

Automobile
156

149

 
456

438

Package business
305

294

 
896

866

Liability
146

144

 
423

435

Bond
55

55

 
163

158

Professional liability
58

56

 
168

162

Total Commercial Lines
1,647

1,578

 
4,853

4,678

Personal Lines
 
 
 
 
 
Automobile
674

662

 
1,994

1,948

Homeowners
303

302

 
901

890

Total Personal Lines [1]
977

964

 
2,895

2,838

Property & Casualty Other Operations
1


 
1


Group Benefits
 
 
 
 
 
Group disability
361

357

 
1,106

1,091

Group life
365

354

 
1,106

1,113

Other
43

42

 
133

125

Total Group Benefits
769

753

 
2,345

2,329

Mutual Funds
 
 
 
 
 
Mutual Fund
154

150

 
457

436

Talcott
28

35

 
88

106

Total Mutual Funds
182

185

 
545

542

Talcott Resolution
275

379

 
848

1,084

Corporate
1

2

 
6

9

Total earned premiums and fee income
3,852

3,861

 
11,493

11,480

Net investment income
730

810

 
2,335

2,402

Net realized capital gains (losses)
(44
)
69

 
(30
)
30

Other revenues
24

29

 
66

85

Total revenues
$
4,562

$
4,769

 
$
13,864

$
13,997