XML 71 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Reconciliation of Net Income from Segments to Consolidated
Net Income
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
2017
 
2018
2017
Commercial Lines
$
289

$
90

 
$
959

$
579

Personal Lines
51

8

 
146

65

Property & Casualty Other Operations
9

18

 
31

62

Group Benefits
77

71

 
227

185

Mutual Funds
41

26

 
112

73

Corporate
(35
)
21

 
136

(392
)
Net income
$
432

$
234

 
$
1,611

$
572

Reconciliation of Revenue from Segments to Consolidated
Revenues
 
Three Months Ended September 30,
 
Nine Months Ended September 30,

2018
2017
 
2018
2017
Earned premiums and fee income
 
 
 
 
 
Commercial Lines
 
 
 
 
 
Workers’ compensation
$
845

$
828

 
$
2,495

$
2,461

Liability
170

150

 
480

450

Package business
343

325

 
1,013

965

Automobile
157

155

 
454

477

Professional liability
65

63

 
190

183

Bond
60

59

 
179

172

Property
154

152

 
456

451

Total Commercial Lines
1,794

1,732

 
5,267

5,159

Personal Lines




 
 
 
Automobile
598

653

 
1,809

1,975

Homeowners
261

279

 
785

843

Total Personal Lines [1]
859

932

 
2,594

2,818

Group Benefits
 
 
 
 
 
Group disability
684

386

 
2,051

1,146

Group life
652

383

 
1,968

1,176

Other
60

53

 
179

159

Total Group Benefits
1,396

822

 
4,198

2,481

Mutual Funds
 
 
 
 
 
Mutual fund and Exchange-Traded Products ("ETP") [2]
242

225

 
710

657

Talcott Resolution life and annuity separate accounts [3]
25

26

 
76

78

Total Mutual Funds
267

251

 
786

735

Corporate
15

1

 
21

2

Total earned premiums and fee income
4,331

3,738

 
12,866

11,195

Net investment income
444

404

 
1,323

1,209

Net realized capital gains
38

26

 
60

105

Other revenues
29

24

 
73

66

Total revenues
$
4,842

$
4,192

 
$
14,322

$
12,575


[1]
For the three months ended September 30, 2018 and 2017, AARP members accounted for earned premiums of $758 and $801, respectively. For the nine months ended September 30, 2018 and 2017, AARP members accounted for earned premiums of $2.3 billion and $2.4 billion, respectively.
[2]
Excludes distribution costs of $48 and $140 for the three and nine months ended September 30, 2017, respectively, that were previously netted against fee income and are now presented gross in insurance operating costs and other expenses.
[3]
Relates to Talcott Resolution life and annuity business sold in May, 2018 that is still managed by the Company's Mutual Funds segment.