XML 44 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring, Severance and Other Costs Level 1 (Notes)
12 Months Ended
Dec. 31, 2015
Restructuring Costs [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
related discussion of the Company's business disposition transactions, see Note 18 - Discontinued Operations and Business Dispositions of Notes to Consolidated Financial Statements.
The Company has completed substantially all of its restructuring activities related to consolidation of its real estate operations initiated in 2013 consistent with the Company's strategic business realignment.
Restructuring and other costs, including costs incurred to date, as of December 31, 2015 were as follows:
Commercial Lines
$
6

Personal Lines
3

Group Benefits
1

Mutual Funds
4

Talcott Resolution
69

Corporate
299

Total restructuring and other costs
$
382


Restructuring and other costs, pre-tax incurred in connection with these activities were as follows:
 
For the years ended December 31,
 
2015
2014
2013
Severance benefits
$
6

$
16

$
22

Professional fees

1

19

Asset impairment charges
17

42

20

Contract termination and other charges
(3
)
12

6

Total restructuring and other costs
$
20

$
71

$
67


Restructuring and other costs costs, included in insurance operating costs and other expenses in the Consolidated Statements of Operations for each reporting segment, as well as the Corporate category are as follows:
 
For the years ended December 31,
 
2015
2014
2013
Commercial Lines
$

$

$
1

Personal Lines



Group Benefits



Mutual Funds


1

Talcott Resolution


1

Corporate
20

71

64

Total restructuring and other costs
$
20

$
71

$
67


The tables below provide roll-forwards for accrued restructuring and other costs included in other liabilities in the Consolidated Balance Sheets.

For the year ended December 31, 2015

Severance Benefits and Related Costs
Professional Fees
Asset impairment charges
Contract Termination and Other Charges
Total Restructuring and Other Costs
Balance, beginning of period
$
10

$

$

$
6

$
16

Accruals/provisions
6


17

(3
)
20

Payments/write-offs
(11
)

(17
)
(3
)
(31
)
Balance, end of period
$
5

$

$

$

$
5


 
For the year ended December 31, 2014
 
Severance Benefits and Related Costs
Professional Fees
Asset impairment charges
Contract Termination and Other Charges
Total Restructuring and Other Costs
Balance, beginning of period
$
22

$

$

$
6

$
28

Accruals/provisions
16


43

12

71

Payments/write-offs
(28
)

(43
)
(12
)
(83
)
Balance, end of period
$
10

$

$

$
6

$
16