XML 89 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Transactions with Affiliates Transactions with Affiliates (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Related Party Transaction [Line Items]          
Earned premiums $ 1,000,000 $ 60,000,000 $ 69,000,000 $ 180,000,000  
Net realized gains (losses) (167,000,000) 1,027,000,000 (705,000,000) 537,000,000  
Total revenues 1,409,000,000 2,537,000,000 4,127,000,000 5,490,000,000  
Benefits, losses and loss adjustment expenses 762,000,000 938,000,000 2,198,000,000 2,414,000,000  
Insurance operating costs and other expenses 215,000,000 2,346,000,000 782,000,000 3,015,000,000  
Total benefits, losses and expenses 1,147,000,000 3,356,000,000 3,412,000,000 5,757,000,000  
Income (loss) before income taxes 262,000,000 (819,000,000) 715,000,000 (267,000,000)  
Income tax expense (benefit) 59,000,000 (316,000,000) 137,000,000 (318,000,000)  
Net income (loss) 203,000,000 (503,000,000) 578,000,000 51,000,000  
Reinsurance recoverables 3,762,000,000   3,762,000,000   5,006,000,000
Hartford Life and Annuity Insurance Company (HLAI) | White River Life Reinsurance (WRR)
         
Related Party Transaction [Line Items]          
Earned premiums (18,000,000) (19,000,000) (53,000,000) (50,000,000)  
Net realized gains (losses) (664,000,000) 977,000,000 (1,192,000,000) 484,000,000  
Total revenues (682,000,000) 958,000,000 (1,245,000,000) 434,000,000  
Benefits, losses and loss adjustment expenses (14,000,000) (12,000,000) (42,000,000) (37,000,000)  
Insurance operating costs and other expenses (317,000,000) 1,821,000,000 (822,000,000) 1,445,000,000  
Total benefits, losses and expenses (331,000,000) 1,809,000,000 (864,000,000) 1,408,000,000  
Income (loss) before income taxes (351,000,000) (851,000,000) (381,000,000) (974,000,000)  
Income tax expense (benefit) (123,000,000) (298,000,000) (133,000,000) (336,000,000)  
Net income (loss) (228,000,000) (553,000,000) (248,000,000) (638,000,000)  
Reinsurance (payables) / recoverables (2,100,000,000)   (2,100,000,000)   (2,900,000,000)
Deposit liabilities 323,000,000   323,000,000   0
Reinsurance recoverables $ 1,700,000,000   $ 1,700,000,000   $ 2,600,000,000