XML 33 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Fee income and other$ 945$ 923$ 2,899$ 2,825
Earned premiums6074180191
Net investment income (loss):    
Securities available-for-sale and other6526491,9771,976
Equity securities, trading(147)146(103)159
Total net investment income5057951,8742,135
Net realized capital gains (losses):    
Total other-than-temporary impairment ("OTTI") losses(51)(94)(158)(657)
OTTI losses recognized in other comprehensive income92166358
Net OTTI losses recognized in earnings(42)(73)(92)(299)
Net realized capital gains (losses), excluding net OTTI losses recognized in earnings1,069(490)629(173)
Total net realized capital gains (losses)1,027(563)537(472)
Total revenues2,5371,2295,4904,679
Benefits, losses and expenses    
Benefits, loss and loss adjustment expenses9386972,4142,275
Benefits, loss and loss adjustment expenses - returns credited on international unit-linked bonds and pension products(146)146(103)159
Amortization of deferred policy acquisition costs and present value of future profits280(81)542114
Insurance operating costs and other expenses2,308(75)2,9041,762
Dividends to policyholders531010
Total benefits, losses and expenses3,3856905,7674,320
Income (loss) from continuing operations before income taxes(848)539(277)359
Income tax expense (benefit)(323)160(315)71
Income (loss) from continuing operations, net of tax(525)37938288
Loss from discontinued operations, net of tax (3) (5)
Net income (loss)(525)37638283
Net income attributable to noncontrolling interest(4)2(2)7
Net income (loss) attributable to Hartford Life Insurance Company$ (521)$ 374$ 40$ 276