XML 48 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III Supplementary Insurance Information Level 1 (Schedule)
 12 Months Ended
Dec. 31, 2015
Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information
SUPPLEMENTARY INSURANCE INFORMATION
(In millions)
 
Segment
Deferred Policy
Acquisition Costs
Future Policy Benefits,
Unpaid Losses and Loss Adjustment Expenses
Unearned Premiums
Other
Policyholder
Funds and Benefits Payable
 
 
As of December 31, 2015
 
 
 
 
 
Commercial Lines
$
435

$
16,559

$
3,271

$
—

 
Personal Lines
155

1,845

1,959

—

 
Property & Casualty Other Operations
—

3,421

3

—

 
Group Benefits
35

6,379

43

495

 
Mutual Funds
11

—

—

—

 
Talcott Resolution
1,180

13,368

109

31,175

 
Corporate
—

—

—

—

 
Consolidated
$
1,816

$
41,572

$
5,385

$
31,670

 
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


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 [1]
Net Written Premiums [2]
For the year ended December 31, 2015
 
Commercial Lines
$
6,598

$
910

$
3,886

$
951

$
1,260

$
6,625

Personal Lines
3,873

128

2,768

359

609

3,918

Property & Casualty Other Operations
32

133

243

—

25

35

Group Benefits
3,136

371

2,427

31

788

—

Mutual Funds
723

1

—

22

568

—

Talcott Resolution
1,133

1,470

1,451

139

441

—

Corporate
8

17

—

—

431

—

Consolidated
$
15,503

$
3,030

$
10,775

$
1,502

$
4,122

$
10,578

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 [3]
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


[1]
Includes interest expense, goodwill impairment, loss on extinguishment of debt, restructuring and other costs, and reinsurance loss on disposition.
[2]
Excludes life insurance pursuant to Regulation S-X.
[3]
For the year ended, December 31, 2013, Talcott Resolution was recast to reflect the impact of the sale of HLIKK. For further information regarding this transaction, see Note 18 - Discontinued Operations and Business Dispositions of Notes to Consolidated Financial Statements.
 
Segment
Deferred Policy
Acquisition Costs
Future Policy Benefits,
Unpaid Losses and Loss Adjustment Expenses
Unearned Premiums
Other
Policyholder
Funds and Benefits Payable
 
 
As of December 31, 2015
 
 
 
 
 
Commercial Lines
$
435

$
16,559

$
3,271

$
—

 
Personal Lines
155

1,845

1,959

—

 
Property & Casualty Other Operations
—

3,421

3

—

 
Group Benefits
35

6,379

43

495

 
Mutual Funds
11

—

—

—

 
Talcott Resolution
1,180

13,368

109

31,175

 
Corporate
—

—

—

—

 
Consolidated
$
1,816

$
41,572

$
5,385

$
31,670

 
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


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 [1]
Net Written Premiums [2]
For the year ended December 31, 2015
 
Commercial Lines
$
6,598

$
910

$
3,886

$
951

$
1,260

$
6,625

Personal Lines
3,873

128

2,768

359

609

3,918

Property & Casualty Other Operations
32

133

243

—

25

35

Group Benefits
3,136

371

2,427

31

788

—

Mutual Funds
723

1

—

22

568

—

Talcott Resolution
1,133

1,470

1,451

139

441

—

Corporate
8

17

—

—

431

—

Consolidated
$
15,503

$
3,030

$
10,775

$
1,502

$
4,122

$
10,578

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 [3]
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