XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Benefits Losses and Loss Adjustment Expenses $ 3,107 $ 2,948 $ 3,716
Benefits Losses and Loss Adjustment Expenses Returns Credited on International Variable Annuities (14) 238 343
Revenues      
Fee income and other 3,802 3,806 3,723
Earned premiums 234 260 377
Net investment income (loss)      
Securities available-for-sale and other 2,580 2,621 2,505
Equity securities, trading (14) 238 343
Total net investment income 2,566 2,859 2,848
Net realized capital gains (losses):      
Total other-than-temporary impairment ("OTTI") losses (196) (712) (1,722)
OTTI losses recognized in other comprehensive income 71 376 530
Net OTTI losses recognized in earnings (125) (336) (1,192)
Net realized capital gains (losses), excluding net OTTI losses recognized in earnings 126 (608) 316
Total net realized capital gains (losses) 1 (944) (876)
Total revenues 6,603 5,981 6,072
Benefits, losses and expenses      
Amortization of deferred policy acquisition costs and present value of future profits 474 161 3,117
Insurance operating costs and other expenses 3,048 1,750 2,009
Dividends to policyholders 17 21 12
Total benefits, losses and expenses 6,632 5,118 9,197
Income (loss) from continuing operations before income taxes (29) 863 (3,125)
Income tax expense (benefit) (273) 187 (1,277)
Income (loss) from continuing operations, net of tax 244 676 (1,848)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 31 (5)
Net income (loss) 244 707 (1,853)
Net income attributable to the noncontrolling interest 0 8 10
Net income (loss) attributable to Hartford Life Insurance Company $ 244 $ 699 $ (1,863)