XML 71 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefit Plans
6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Employee Benefit Plans
17. EMPLOYEE BENEFIT PLANS
The Company’s employee benefit plans are described in Note 18 - Employee Benefit Plans of Notes to Consolidated Financial Statements included in The Hartford’s 2022 Form 10-K Annual Report. Net periodic cost (benefit) is recognized in insurance operating costs and other expenses in the Condensed Consolidated Statement of Operations.
Based on the funded status of the U.S. qualified defined benefit pension plan, the Company does not anticipate contributing to the plan in 2023.
Net Periodic Cost (Benefit)
Pension BenefitsOther Postretirement Benefits
Three Months Ended June 30,Six Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,
20232022202320222023202220232022
Service cost$$$$$— $— $— $— 
Interest cost45 28 90 56 
Expected return on plan assets(59)(50)(118)(101)(1)(1)(1)(1)
Amortization of prior service credit— — — — (1)(1)(3)(3)
Amortization of actuarial loss16 14 31 
Net periodic cost (benefit)$(6)$(5)$(12)$(12)$1 $ $2 $1