XML 147 R130.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Condensed Financial Information of The Hartford Financial Services Group, Inc. Level 4 Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated Statements of Operations and Comprehensive Income                      
Net Investment Income                 $ 3,030 $ 3,154 $ 3,264
Realized Investment Gains (Losses)                 (156) 16 1,798
Revenues $ 4,513 $ 4,562 $ 4,685 $ 4,617 $ 4,617 $ 4,769 $ 4,616 $ 4,612 18,377 18,614 20,673
Interest Expense                 357 376 397
Benefits, Losses and Expenses $ 4,009 $ 4,183 $ 4,215 $ 3,992 $ 4,173 $ 4,273 $ 4,466 $ 4,003 16,399 16,915 19,202
Income Tax Expense (Benefit)                 305 350 246
Net Income (Loss) Attributable to Parent                 1,682 798 176
Other Comprehensive Income (Loss), Net of Tax                 (1,257) 1,007 (2,922)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 425 1,805 (2,746)
Parent Company [Member]                      
Consolidated Statements of Operations and Comprehensive Income                      
Net Investment Income                 14 11 10
Realized Investment Gains (Losses)                 (6) (6) (7)
Revenues                 8 5 3
Interest Expense                 346 365 384
Other Cost and Expense, Operating                 35 134 178
Benefits, Losses and Expenses                 381 499 562
Operating Income (Loss)                 (373) (494) (559)
Income Tax Expense (Benefit)                 (131) (172) (187)
Loss Before Earnings Losses of Subsidiaries                 (242) (322) (372)
Income (Loss) from Subsidiaries, Net of Tax                 1,924 1,120 548
Net Income (Loss) Attributable to Parent                 1,682 798 176
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax                 0 0 (11)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax                 (1) 10 (13)
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Net of Tax                 (82) (292) 127
Other Comprehensive Income (Loss), Before Other Comprehensive Income of Subsidiaries, Net of Tax                 (83) (282) 103
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest                 $ 1,174 $ (1,289) $ 3,025