Schedule II Condensed Financial Information of The Hartford Financial Services Group, Inc. Level 1 (Notes)

12 Months Ended

Dec. 31, 2016

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Condensed Financial Information of The Hartford Financial Services Group, Inc. Registrant

THE HARTFORD FINANCIAL SERVICES GROUP, INC.

SCHEDULE II

CONDENSED FINANCIAL INFORMATION OF THE HARTFORD FINANCIAL SERVICES GROUP, INC.

(Registrant)

(In millions)

	As of December 31,
Condensed Balance Sheets	2016		2015
Assets
Fixed maturities, available-for-sale, at fair value	$	849	$	1,361
Other investments	1		7
Short-term investments	321		350
Investment in affiliates	21,889		22,601
Deferred income taxes	1,488		1,450
Unamortized issue costs	3		43
Other assets	35		37
Total assets	$	24,586	$	25,849
Liabilities and Stockholders’ Equity
Net payable to affiliates	$	1,503	$	1,355
Short-term debt (includes current maturities of long-term debt)	416		275
Long-term debt	4,494		4,941
Other liabilities	1,270		1,636
Total liabilities	7,683		8,207
Total stockholders’ equity	16,903		17,642
Total liabilities and stockholders’ equity	$	24,586	$	25,849

	For the years ended December 31,
Condensed Statements of Operations and Comprehensive Income	2016			2015			2014
Net investment income	$	21		$	14		$	11
Net realized capital losses	(6		)	(6		)	(6		)
Total revenues	15			8			5
Interest expense	328			346			365
Other expenses	9			35			134
Total expenses	337			381			499
Loss before income taxes and earnings of subsidiaries	(322		)	(373		)	(494		)
Income tax (benefit)	(117		)	(131		)	(172		)
Loss before earnings of subsidiaries	(205		)	(242		)	(322		)
Earnings of subsidiaries	1,101			1,924			1,120
Net income (loss)	896			1,682			798
Other comprehensive income (loss) - parent company:
Change in net gain/loss on cash-flow hedging instruments	—			—			—
Change in net unrealized gain/loss on securities	1			(1		)	10
Change in pension and other postretirement plan adjustments	(6		)	(82		)	(292		)
Other comprehensive income (loss), net of taxes before other comprehensive income of subsidiaries	(5		)	(83		)	(282		)
Other comprehensive income of subsidiaries	(3		)	(1,174		)	1,289
Total other comprehensive income (loss)	(8		)	(1,257		)	1,007
Total comprehensive income (loss)	$	888		$	425		$	1,805

THE HARTFORD FINANCIAL SERVICES GROUP, INC.

SCHEDULE II

CONDENSED FINANCIAL INFORMATION OF THE HARTFORD FINANCIAL SERVICES GROUP, INC. (continued)

(Registrant)

(In millions)

	For the years ended December 31,
Condensed Statements of Cash Flows	2016			2015			2014
Operating Activities
Net income	$	896		$	1,682		$	798
Loss on extinguishment of debt	—			21			—
Undistributed earnings of subsidiaries	(1,101		)	(1,924		)	(1,120		)
Change in operating assets and liabilities	1,634			1,167			3,376
Cash provided by operating activities	1,429			946			3,054
Investing Activities
Net sales of short-term investments	30			609			(212		)
Capital contributions to subsidiaries	491			742			(585		)
Cash provided by (used for) investing activities	521			1,351			(797		)
Financing Activities
Proceeds from issuance of long-term debt	—			—			—
Repurchase of warrants	—			—			—
Repayments of long-term debt	(275		)	(773		)	(200		)
Treasury stock acquired	(1,330		)	(1,250		)	(1,796		)
Proceeds from net issuances of common shares under incentive and stock compensation plans and excess tax benefits	(11		)	42			21
Dividends paid — Preferred shares	—			—			—
Dividends paid — Common Shares	(334		)	(316		)	(282		)
Cash used for financing activities	(1,950		)	(2,297		)	(2,257		)
Net change in cash	—			—			—
Cash — beginning of year	—			—			—
Cash — end of year	$	—		$	—		$	—
Supplemental Disclosure of Cash Flow Information
Interest Paid	$	326		$	351		$	366
Dividends Received from Subsidiaries	$	1,320		$	1,127		$	2,589