2014 Q1 Form 10-Q Financial Statement
#000087476614000016 Filed on April 30, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $4.612B | $6.300B |
YoY Change | -26.79% | -16.28% |
Cost Of Revenue | $2.576B | |
YoY Change | ||
Gross Profit | $2.036B | |
YoY Change | ||
Gross Profit Margin | 44.15% | |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $396.0M | $1.336B |
YoY Change | -70.36% | 316.2% |
% of Gross Profit | 19.45% | |
Operating Expenses | $936.0M | $1.005B |
YoY Change | -6.87% | -23.4% |
Operating Profit | $1.100B | |
YoY Change | ||
Interest Expense | $95.00M | $107.0M |
YoY Change | -11.21% | -13.71% |
% of Operating Profit | 8.64% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $609.0M | -$437.0M |
YoY Change | -239.36% | -21950.0% |
Income Tax | $143.0M | -$197.0M |
% Of Pretax Income | 23.48% | |
Net Earnings | $495.0M | -$241.0M |
YoY Change | -305.39% | -351.04% |
Net Earnings / Revenue | 10.73% | -3.83% |
Basic Earnings Per Share | $1.10 | -$580.0K |
Diluted Earnings Per Share | $1.03 | -$490.0K |
COMMON SHARES | ||
Basic Shares Outstanding | 449.8M shares | 436.3M shares |
Diluted Shares Outstanding | 478.6M shares | 493.1M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $870.0M | $921.0M |
YoY Change | -5.54% | -9.44% |
Goodwill | $498.0M | $498.0M |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $89.95B | $108.2B |
YoY Change | -16.86% | -17.81% |
Other Assets | $3.211B | $2.667B |
YoY Change | 20.4% | 12.29% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $272.9B | $297.0B |
YoY Change | -8.11% | -4.36% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $532.0M | $0.00 |
YoY Change | ||
Long-Term Debt Due | $532.0M | |
YoY Change | ||
Total Short-Term Liabilities | $532.0M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.818B | $5.807B |
YoY Change | 0.19% | -11.07% |
Other Long-Term Liabilities | $5.684B | $8.371B |
YoY Change | -32.1% | -13.95% |
Total Long-Term Liabilities | $5.818B | $5.807B |
YoY Change | 0.19% | -64.28% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $532.0M | |
Total Long-Term Liabilities | $5.818B | $5.807B |
Total Liabilities | $253.1B | $276.1B |
YoY Change | -8.31% | -4.55% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $11.11B | $10.45B |
YoY Change | 6.34% | |
Common Stock | $5.000M | $5.000M |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $1.550B | $1.732B |
YoY Change | -10.51% | |
Treasury Stock Shares | 39.33M shares | 34.41M shares |
Shareholders Equity | $19.77B | $20.92B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $272.9B | $297.0B |
YoY Change | -8.11% | -4.36% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $495.0M | -$241.0M |
YoY Change | -305.39% | -351.04% |
Depreciation, Depletion And Amortization | $396.0M | $1.336B |
YoY Change | -70.36% | 316.2% |
Cash From Operating Activities | $349.0M | $186.0M |
YoY Change | 87.63% | -83.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $33.00M | $0.00 |
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $2.000M | -$10.00M |
YoY Change | -120.0% | -350.0% |
Cash From Investing Activities | $196.0M | $307.0M |
YoY Change | -36.16% | -122.46% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $300.0M | |
YoY Change | ||
Debt Paid & Issued, Net | $200.0M | $1.018B |
YoY Change | -80.35% | |
Cash From Financing Activities | -$685.0M | -$852.0M |
YoY Change | -19.6% | 265.67% |
NET CHANGE | ||
Cash From Operating Activities | $349.0M | $186.0M |
Cash From Investing Activities | $196.0M | $307.0M |
Cash From Financing Activities | -$685.0M | -$852.0M |
Net Change In Cash | -$140.0M | -$359.0M |
YoY Change | -61.0% | -21.96% |
FREE CASH FLOW | ||
Cash From Operating Activities | $349.0M | $186.0M |
Capital Expenditures | $33.00M | $0.00 |
Free Cash Flow | $316.0M | $186.0M |
YoY Change | 69.89% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-79000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
659000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2843000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1649000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9894000000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9549000000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19000000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14000000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9000000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
12000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
68000000 | USD |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
68000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
67000000 | USD |
CY2014Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
17000000 | USD |
CY2014Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16000000 | USD |
CY2013Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
277884000000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
272923000000 | USD |
CY2013Q1 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
33000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
61491000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
61200000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
514000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
437000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
1077000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
638000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
22577000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
14137000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
563000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
201000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
17468000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
9048000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5109000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5089000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
10294000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
10770000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
11931000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
12526000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
22107000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
23655000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
60455000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2580000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2618000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
62357000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
63339000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
868000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
779000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
3559000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
2813000000 | USD |
CY2014Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
638000000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
1077000000 | USD |
CY2014Q1 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Hartford Financial Services Group, Inc. is a holding company for insurance and financial services subsidiaries that provide property and casualty and life insurance as well as investment products to both individual and business customers in the United States (collectively, “The Hartford”, the “Company”, “we” or “our”). Also, the Company continues to manage life and annuity products previously sold.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2013, the Company completed the sale of its Retirement Plans business to Massachusetts Mutual Life Insurance Company ("MassMutual") and on January 2, 2013 the Company completed the sale of its Individual Life insurance business to The Prudential Insurance Company of America ("Prudential"), a subsidiary of Prudential Financial, Inc. For further discussion of these and other such transactions, see Note </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2</font><font style="font-family:inherit;font-size:10pt;"> - </font><font style="font-family:inherit;font-size:10pt;">Business Dispositions</font><font style="font-family:inherit;font-size:10pt;"> of Notes to Condensed Consolidated Financial Statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 12, 2013, the Company completed the sale of Hartford Life International Limited ("HLIL"), an indirect wholly-owned</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">subsidiary. For further discussion of this transaction, see Note </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2</font><font style="font-family:inherit;font-size:10pt;"> - </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Business Dispositions</font><font style="font-family:inherit;font-size:10pt;"> and Note </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">14</font><font style="font-family:inherit;font-size:10pt;"> - </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Discontinued Operations</font><font style="font-family:inherit;font-size:10pt;"> of Notes to Condensed Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, which differ materially from the accounting practices prescribed by various insurance regulatory authorities. These Condensed Consolidated Financial Statements and Notes should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in the Company's </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K Annual Report. The results of operations for interim periods are not necessarily indicative of the results that may be expected for the full year. </font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying Condensed Consolidated Financial Statements and Notes as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, and for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> are unaudited. These financial statements reflect all adjustments (generally consisting only of normal accruals) which are, in the opinion of management, necessary for the fair presentation of the financial position, results of operations and cash flows for the interim periods. In 2014, a subsidiary of the Company changed its method of reporting revenues and expenses. Fee income and directly related expenses previously reported as gross amounts are being reported as a net amount in insurance operating costs and other expenses in the Condensed Consolidated Statements of Operations. This change in the method of reporting revenues and expenses did not have a material impact on the Company’s condensed consolidated results of operations, financial position or liquidity. The Condensed Consolidated Financial Statements have been retrospectively adjusted to conform to the current year presentation.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's significant accounting policies are summarized in Note </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1</font><font style="font-family:inherit;font-size:10pt;"> - </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Basis of Presentation and Significant Accounting Policies</font><font style="font-family:inherit;font-size:10pt;"> of Notes to Consolidated Financial Statements included in the Company's </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K Annual Report.</font></div></div> | |
CY2013Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9461000000 | USD |
CY2014Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3806000000 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
1428000000 | USD |
CY2014Q1 | us-gaap |
Cash
Cash
|
1285000000 | USD |
CY2013Q1 | us-gaap |
Cash
Cash
|
1985000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
2421000000 | USD |
CY2014Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
78000000 | USD |
CY2013Q1 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
392000000 | USD |
CY2014Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
9.478 | |
CY2014Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
22600000 | shares |
CY2014Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
1100000000 | USD |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490923222 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
490923222 | shares |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
5000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1233000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1435000000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | |
CY2014Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6107000000 | USD |
CY2013Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6306000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1336000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
396000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
350000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
332000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
2161000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
2431000000 | USD |
CY2012Q1 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
5725000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
2092000000 | USD |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
332000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
350000000 | USD |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
2092000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
2161000000 | USD |
CY2014Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
7000000 | USD |
CY2013Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
11000000 | USD |
CY2014Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
143000000 | USD |
CY2012Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
325000000 | USD |
CY2013Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
149000000 | USD |
CY2013Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
187000000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3211000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3840000000 | USD |
CY2014Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4000000 | USD |
CY2014Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
60000000 | USD |
CY2013Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
52000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1522000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1948000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-2113000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-2685000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
900000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1300000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-591000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-737000000 | USD |
CY2013Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-432000000 | USD |
CY2014Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-80000000 | USD |
CY2014Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1000000000 | USD |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
147000000 | USD |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-12000000 | USD |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
135000000 | USD |
CY2014Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2013Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
1574000000 | USD |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-77000000 | USD |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3000000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
144000000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y146D | |
CY2013Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
5000000 | USD |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2013Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
191000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
136000000 | USD |
CY2013Q1 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-52000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
21000000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-64000000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
53000000 | USD |
CY2014Q1 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
197000000 | USD |
CY2013Q1 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
1717000000 | USD |
CY2014Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-213000000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
498000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
498000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
495000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-240000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
655000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-437000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-240000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
495000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.57 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.10 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.57 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.03 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
160000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-197000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
32000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
27000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
229000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-153000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
25 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-7000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
22000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
34000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
35000000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
21000000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-126000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-399000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-84000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-346000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
107000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-3000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
30000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-2458000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-834000000 | USD |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
22600000 | shares |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
6200000 | shares |
CY2013Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
680000000 | USD |
CY2014Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
621000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
107000000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
95000000 | USD |
CY2014Q1 | us-gaap |
Interest Paid
InterestPaid
|
82000000 | USD |
CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
85000000 | USD |
CY2014Q1 | us-gaap |
Investments
Investments
|
97084000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
98401000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
258979000000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
253149000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
277884000000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
272923000000 | USD |
CY2014Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
41461000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
41373000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
238000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
5818000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6106000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6106000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5818000000 | USD |
CY2013Q1 | us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
82000000 | USD |
CY2014Q1 | us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
148000000 | USD |
CY2014Q1 | us-gaap |
Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
0 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
5598000000 | USD |
CY2014Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
5707000000 | USD |
CY2014Q1 | us-gaap |
Net Amount At Risk By Product And Guarantee General Account Value
NetAmountAtRiskByProductAndGuaranteeGeneralAccountValue
|
25845000000 | USD |
CY2014Q1 | us-gaap |
Net Amount At Risk By Product And Guarantee Net Amount At Risk
NetAmountAtRiskByProductAndGuaranteeNetAmountAtRisk
|
3795000000 | USD |
CY2014Q1 | us-gaap |
Net Amount At Risk By Product And Guarantee Net Amount At Risk At Annuitization
NetAmountAtRiskByProductAndGuaranteeNetAmountAtRiskAtAnnuitization
|
667000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-852000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-685000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
307000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
196000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
349000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
186000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-241000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
495000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
495000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-251000000 | USD |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3418000000 | USD |
CY2014Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
600000000 | USD |
CY2014Q1 | us-gaap |
Noncash Or Part Noncash Divestiture Type Of Consideration Received
NoncashOrPartNoncashDivestitureTypeOfConsiderationReceived
|
485 | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
1005000000 | USD |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
947000000 | USD |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
2786000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
2998000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
17000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-220000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
699000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-889000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
779000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-83000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
7000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
8000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
738000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1194000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-108000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
13000000 | USD |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
68000000 | USD |
CY2014Q1 | us-gaap |
Other Income
OtherIncome
|
25000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6188000000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
5684000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
521000000 | USD |
CY2014Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
340000000 | USD |
CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
97000000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
187000000 | USD |
CY2013Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD |
CY2014Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4008000000 | USD |
CY2014Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
4042000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
8000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
7000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
531000000 | USD |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1013000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
906000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
552000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
3000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
6000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
114000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
33000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
33000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
23000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
1000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
12000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
21000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
22000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
17000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
776000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-10000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
44000000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-385000000 | USD |
CY2014Q1 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
USD | |
CY2013Q1 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
3000000 | USD |
CY2014Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
27000000 | USD |
CY2013Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
22000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
44000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
67000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
11000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
USD | |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
7653000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
7654000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
28000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
46000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
30000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
204000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33000000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | USD |
CY2013Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10000000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
3465000000 | USD |
CY2014Q1 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
3466000000 | USD |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3252000000 | USD |
CY2014Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3301000000 | USD |
CY2014Q1 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
245000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
244000000 | USD |
CY2014Q1 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior period financial information to conform to the current year presentation.</font></div></div> | |
CY2013Q1 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
485000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
472000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
147000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-29000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-6000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
161000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
96000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8700000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8600000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
89000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
118000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
-35000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
-300000000 | USD |
CY2014Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
1000000 | USD |
CY2013Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
5000000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
495000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-241000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
877000000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
870000000 | USD |
CY2014Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-86000000 | USD |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1606000000 | USD |
CY2014Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-41000000 | USD |
CY2013Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1111000000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
23139000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
23330000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
138000000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
115000000 | USD |
CY2014Q1 | us-gaap |
Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
|
2862000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses Gross
ReinsuranceRecoverablesOnUnpaidLossesGross
|
2841000000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1018000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000000 | USD |
CY2014Q1 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
374000000 | USD |
CY2014Q1 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
313000000 | USD |
CY2013Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
18000000 | USD |
CY2014Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
20000000 | USD |
CY2014Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
21000000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
28000000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
70000000 | USD |
CY2013Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
66000000 | USD |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11111000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10683000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
9024000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
4461000000 | USD |
CY2014Q1 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
55298000000 | USD |
CY2013Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
57463000000 | USD |
CY2013Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
243000000 | USD |
CY2014Q1 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
184000000 | USD |
CY2013Q1 | us-gaap |
Securities Received As Collateral Amount Repledged And Sold
SecuritiesReceivedAsCollateralAmountRepledgedAndSold
|
39000000 | USD |
CY2014Q1 | us-gaap |
Securities Received As Collateral Amount Repledged And Sold
SecuritiesReceivedAsCollateralAmountRepledgedAndSold
|
0 | USD |
CY2014Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
50000000 | USD |
CY2014Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2013Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
347000000 | USD |
CY2014Q1 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
107000000 | USD |
CY2014Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
138492000000 | USD |
CY2013Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
140886000000 | USD |
CY2014Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
138492000000 | USD |
CY2013Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
140886000000 | USD |
CY2014Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
3000000 | USD |
CY2013Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
13000000 | USD |
CY2014Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
532000000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
438000000 | USD |
CY2014Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
2000000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18905000000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19774000000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20920000000 | USD |
CY2013Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
19745000000 | USD |
CY2014Q1 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
17418000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
37632782 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
39327213 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1598000000 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1550000000 | USD |
CY2014Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
5326000000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
5225000000 | USD |
CY2014Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The most significant estimates include those used in determining property and casualty insurance product reserves, net of reinsurance; estimated gross profits used in the valuation and amortization of assets and liabilities associated with variable annuity and other universal life-type contracts; evaluation of other-than-temporary impairments on available-for-sale securities and valuation allowances on investments; living benefits required to be fair valued; goodwill impairment; valuation of investments and derivative instruments; valuation allowance on deferred tax assets; and contingencies relating to corporate litigation and regulatory matters. Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the Condensed Consolidated Financial Statements.</font></div></div> | |
CY2013Q1 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2000000 | USD |
CY2014Q1 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
0 | USD |
CY2014Q1 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
50000000 | USD |
CY2013Q1 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2000000 | USD |
CY2014Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
188000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
199000000 | USD |
CY2014Q1 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
20000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
33000000 | USD |
CY2013Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
177000000 | USD |
CY2014Q1 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
178000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
436300000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
478600000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
449800000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
436300000 | shares |
CY2014Q1 | hig |
Adjustments To Broker Prices Received
AdjustmentsToBrokerPricesReceived
|
0 | USD |
CY2013Q1 | hig |
Adjustments To Unrealized Gains And Losses On Securities Available For Sale And Other
AdjustmentsToUnrealizedGainsAndLossesOnSecuritiesAvailableForSaleAndOther
|
-25000000 | USD |
CY2014Q1 | hig |
Adjustments To Unrealized Gains And Losses On Securities Available For Sale And Other
AdjustmentsToUnrealizedGainsAndLossesOnSecuritiesAvailableForSaleAndOther
|
23000000 | USD |
CY2013Q1 | hig |
Adjustmentsto Additional Paidin Capital Warrants Exercised
AdjustmentstoAdditionalPaidinCapitalWarrantsExercised
|
0 | USD |
CY2014Q1 | hig |
Adjustmentsto Additional Paidin Capital Warrants Exercised
AdjustmentstoAdditionalPaidinCapitalWarrantsExercised
|
-318000000 | USD |
CY2014Q1 | hig |
Age Of Insurer Up To Return Of Premium And Mav
AgeOfInsurerUpToReturnOfPremiumAndMav
|
P80Y | |
CY2014Q1 | hig |
Aggregate Results Of Variable Annuity Hedge Program
AggregateResultsOfVariableAnnuityHedgeProgram
|
27000000 | USD |
CY2013Q1 | hig |
Aggregate Results Of Variable Annuity Hedge Program
AggregateResultsOfVariableAnnuityHedgeProgram
|
209000000 | USD |
CY2013Q1 | hig |
Amortization Dac
AmortizationDac
|
432000000 | USD |
CY2014Q1 | hig |
Amortization Dac
AmortizationDac
|
408000000 | USD |
CY2013Q1 | hig |
Amortization Dac From Discontinued Operations
AmortizationDacFromDiscontinuedOperations
|
-2229000000 | USD |
CY2014Q1 | hig |
Amortization Dac From Discontinued Operations
AmortizationDacFromDiscontinuedOperations
|
0 | USD |
CY2014Q1 | hig |
Amortization Of Dac Continuing And Discontinued Operations
AmortizationOfDacContinuingAndDiscontinuedOperations
|
-396000000 | USD |
CY2013Q1 | hig |
Amortization Of Dac Continuing And Discontinued Operations
AmortizationOfDacContinuingAndDiscontinuedOperations
|
-1336000000 | USD |
CY2013Q1 | hig |
Amortization Unlock
AmortizationUnlock
|
56000000 | USD |
CY2014Q1 | hig |
Amortization Unlock
AmortizationUnlock
|
-1000000 | USD |
CY2013Q1 | hig |
Amortization Unlock Pre Tax
AmortizationUnlockPreTax
|
904000000 | USD |
CY2014Q1 | hig |
Amortization Unlock Pre Tax
AmortizationUnlockPreTax
|
-12000000 | USD |
CY2013Q4 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
|
23656000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
|
14778000000 | USD |
CY2013Q4 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAmortizedCost
|
18031000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAmortizedCost
|
9249000000 | USD |
CY2013Q4 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
|
5625000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
|
5529000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Debt Maturities Before Mortgage Backed And Asset Backed Securities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesBeforeMortgageBackedAndAssetBackedSecuritiesAmortizedCost
|
46912000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Debt Maturities Before Mortgage Backed And Asset Backed Securities Fair Value
AvailableForSaleSecuritiesDebtMaturitiesBeforeMortgageBackedAndAssetBackedSecuritiesFairValue
|
49569000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
64118000000 | USD |
CY2013Q4 | hig |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
63225000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Mortgage Loans Average Debt Service Coverage Ratio
AvailableForSaleSecuritiesMortgageLoansAverageDebtServiceCoverageRatio
|
2.35 | |
CY2014Q1 | hig |
Available For Sale Securities Mortgage Loans Percent
AvailableForSaleSecuritiesMortgageLoansPercent
|
1.000 | |
CY2013Q4 | hig |
Available For Sale Securities Mortgage Loans Percent
AvailableForSaleSecuritiesMortgageLoansPercent
|
1.000 | |
CY2013Q4 | hig |
Available For Sale Securities Non Credit Otti
AvailableForSaleSecuritiesNonCreditOtti
|
19000000 | USD |
CY2014Q1 | hig |
Available For Sale Securities Non Credit Otti
AvailableForSaleSecuritiesNonCreditOtti
|
16000000 | USD |
CY2013Q4 | hig |
Behavior Risk Margin
BehaviorRiskMargin
|
108000000 | USD |
CY2014Q1 | hig |
Behavior Risk Margin
BehaviorRiskMargin
|
101000000 | USD |
CY2014Q1 | hig |
Benefits Losses And Loss Adjustment Expenses
BenefitsLossesAndLossAdjustmentExpenses
|
2604000000 | USD |
CY2013Q1 | hig |
Benefits Losses And Loss Adjustment Expenses
BenefitsLossesAndLossAdjustmentExpenses
|
2664000000 | USD |
CY2013Q1 | hig |
Benefits Losses And Loss Adjustment Expenses Returns Credited On International Variable Annuities
BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities
|
2562000000 | USD |
CY2014Q1 | hig |
Benefits Losses And Loss Adjustment Expenses Returns Credited On International Variable Annuities
BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities
|
-236000000 | USD |
CY2013Q4 | hig |
Carrying Value Of Mortgage Loans Associated With Valuation Allowance
CarryingValueOfMortgageLoansAssociatedWithValuationAllowance
|
191000000 | USD |
CY2014Q1 | hig |
Carrying Value Of Mortgage Loans Associated With Valuation Allowance
CarryingValueOfMortgageLoansAssociatedWithValuationAllowance
|
198000000 | USD |
CY2014Q1 | hig |
Cash Collateral Received
CashCollateralReceived
|
235000000 | USD |
CY2013Q4 | hig |
Cash Collateral Received
CashCollateralReceived
|
180000000 | USD |
CY2014Q1 | hig |
Certain Loans Acquired In Transfer Held For Sale Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferHeldForSaleAccountedForAsDebtSecuritiesCarryingAmountNet
|
48000000 | USD |
CY2013Q4 | hig |
Certain Loans Acquired In Transfer Held For Sale Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferHeldForSaleAccountedForAsDebtSecuritiesCarryingAmountNet
|
61000000 | USD |
CY2013Q4 | hig |
Certain Loans And Debt Securities Acquired In Transfer Held For Sale Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferHeldForSaleAllowanceForCreditLossesDueToSubsequentImpairment
|
3000000 | USD |
CY2014Q1 | hig |
Certain Loans And Debt Securities Acquired In Transfer Held For Sale Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferHeldForSaleAllowanceForCreditLossesDueToSubsequentImpairment
|
1000000 | USD |
CY2014Q1 | hig |
Change In Accrued And Deferred Income Taxes
ChangeInAccruedAndDeferredIncomeTaxes
|
-117000000 | USD |
CY2013Q1 | hig |
Change In Accrued And Deferred Income Taxes
ChangeInAccruedAndDeferredIncomeTaxes
|
51000000 | USD |
CY2014Q1 | hig |
Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
2000000 | USD |
CY2013Q1 | hig |
Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
15000000 | USD |
CY2013Q1 | hig |
Change In Policy Loans Net
ChangeInPolicyLoansNet
|
6000000 | USD |
CY2014Q1 | hig |
Change In Policy Loans Net
ChangeInPolicyLoansNet
|
-9000000 | USD |
CY2014Q1 | hig |
Change In Receivables And Other Assets
ChangeInReceivablesAndOtherAssets
|
69000000 | USD |
CY2013Q1 | hig |
Change In Receivables And Other Assets
ChangeInReceivablesAndOtherAssets
|
123000000 | USD |
CY2014Q1 | hig |
Credit Standing Adjustment
CreditStandingAdjustment
|
-2000000 | USD |
CY2013Q4 | hig |
Credit Standing Adjustment
CreditStandingAdjustment
|
-1000000 | USD |
CY2014Q1 | hig |
Current Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
CurrentWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.58 | |
CY2013Q1 | hig |
Deposits And Other Additions To Investment And Universal Life Type Contracts
DepositsAndOtherAdditionsToInvestmentAndUniversalLifeTypeContracts
|
2502000000 | USD |
CY2014Q1 | hig |
Deposits And Other Additions To Investment And Universal Life Type Contracts
DepositsAndOtherAdditionsToInvestmentAndUniversalLifeTypeContracts
|
817000000 | USD |
CY2013Q4 | hig |
Derivatives Priced By Valuation Models
DerivativesPricedByValuationModels
|
0.97 | |
CY2014Q1 | hig |
Derivatives Priced By Valuation Models
DerivativesPricedByValuationModels
|
0.98 | |
CY2014Q1 | hig |
Disposal Group Assets Of Business Transferred Under Modified Coinsurance Arrangement
DisposalGroupAssetsOfBusinessTransferredUnderModifiedCoinsuranceArrangement
|
1300000000 | USD |
CY2013Q1 | hig |
Disposal Group Including Discontinued Operation Benefits Lossesand Loss Adjustment Expenses
DisposalGroupIncludingDiscontinuedOperationBenefitsLossesandLossAdjustmentExpenses
|
1000000 | USD |
CY2013Q1 | hig |
Disposal Group Including Discontinued Operation Benefits Lossesand Loss Adjustment Expenses Returns Creditedon International Variable Annuities
DisposalGroupIncludingDiscontinuedOperationBenefitsLossesandLossAdjustmentExpensesReturnsCreditedonInternationalVariableAnnuities
|
138000000 | USD |
CY2013Q1 | hig |
Disposal Group Including Discontinued Operation Fee Income And Other
DisposalGroupIncludingDiscontinuedOperationFeeIncomeAndOther
|
8000000 | USD |
CY2013Q1 | hig |
Disposal Group Including Discontinued Operation Insurance Operating And Other Expenses
DisposalGroupIncludingDiscontinuedOperationInsuranceOperatingAndOtherExpenses
|
8000000 | USD |
CY2013Q1 | hig |
Disposal Group Including Discontinued Operation Net Investment Income Equity Securities Trading
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncomeEquitySecuritiesTrading
|
138000000 | USD |
CY2013Q1 | hig |
Disposal Group Including Discontinued Operation Net Realized Capital Losses
DisposalGroupIncludingDiscontinuedOperationNetRealizedCapitalLosses
|
11000000 | USD |
CY2013Q1 | hig |
Disposal Group Not Discontinued Operation Reinsurance Loss
DisposalGroupNotDiscontinuedOperationReinsuranceLoss
|
1574000000 | USD |
CY2014Q1 | hig |
Disposal Group Not Discontinued Operation Reinsurance Loss
DisposalGroupNotDiscontinuedOperationReinsuranceLoss
|
0 | USD |
CY2013Q1 | hig |
Earnedpremiumfeeincomeandotherconsiderations
Earnedpremiumfeeincomeandotherconsiderations
|
3932000000 | USD |
CY2014Q1 | hig |
Earnedpremiumfeeincomeandotherconsiderations
Earnedpremiumfeeincomeandotherconsiderations
|
3922000000 | USD |
CY2014Q1 | hig |
Effect Of Currency Translation Adjustment
EffectOfCurrencyTranslationAdjustment
|
0 | USD |
CY2013Q1 | hig |
Effect Of Currency Translation Adjustment
EffectOfCurrencyTranslationAdjustment
|
86000000 | USD |
CY2013Q1 | hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Shareholders
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonShareholders
|
-250000000 | USD |
CY2013Q1 | hig |
Income Loss From Operations Of Discontinued Operations Net Of Tax
IncomeLossFromOperationsOfDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
CY2013Q4 | hig |
Equity Securities Available For Sale At Cost
EquitySecuritiesAvailableForSaleAtCost
|
850000000 | USD |
CY2014Q1 | hig |
Equity Securities Available For Sale At Cost
EquitySecuritiesAvailableForSaleAtCost
|
745000000 | USD |
CY2013Q1 | hig |
Equity Securities Trading
EquitySecuritiesTrading
|
2562000000 | USD |
CY2014Q1 | hig |
Equity Securities Trading
EquitySecuritiesTrading
|
-236000000 | USD |
CY2014Q1 | hig |
Equity Securities Trading At Cost
EquitySecuritiesTradingAtCost
|
10000000 | USD |
CY2013Q4 | hig |
Equity Securities Trading At Cost
EquitySecuritiesTradingAtCost
|
14504000000 | USD |
CY2014Q1 | hig |
Fair Value Impactedby Ratings Downgrade
FairValueImpactedbyRatingsDowngrade
|
-34 | USD |
CY2013Q1 | hig |
Fixed Annuity Contract Hedges Net
FixedAnnuityContractHedgesNet
|
3000000 | USD |
CY2014Q1 | hig |
Fixed Annuity Contract Hedges Net
FixedAnnuityContractHedgesNet
|
-9000000 | USD |
CY2013Q4 | hig |
Fixed Maturities At Fair Value Using Fair Value Option
FixedMaturitiesAtFairValueUsingFairValueOption
|
844000000 | USD |
CY2014Q1 | hig |
Fixed Maturities At Fair Value Using Fair Value Option
FixedMaturitiesAtFairValueUsingFairValueOption
|
1009000000 | USD |
CY2013Q4 | hig |
Fixed Maturities At Fair Value Using Fair Value Option Variable Interest Entity Assets
FixedMaturitiesAtFairValueUsingFairValueOptionVariableInterestEntityAssets
|
161000000 | USD |
CY2014Q1 | hig |
Fixed Maturities At Fair Value Using Fair Value Option Variable Interest Entity Assets
FixedMaturitiesAtFairValueUsingFairValueOptionVariableInterestEntityAssets
|
155000000 | USD |
CY2014Q1 | hig |
Fixed Maturities Available For Sale At Amortized Cost
FixedMaturitiesAvailableForSaleAtAmortizedCost
|
60455000000 | USD |
CY2013Q4 | hig |
Fixed Maturities Available For Sale At Amortized Cost
FixedMaturitiesAvailableForSaleAtAmortizedCost
|
60641000000 | USD |
CY2013Q1 | hig |
Fixed Maturities Available For Sale Proceeds
FixedMaturitiesAvailableForSaleProceeds
|
7687000000 | USD |
CY2014Q1 | hig |
Fixed Maturities Available For Sale Proceeds
FixedMaturitiesAvailableForSaleProceeds
|
8015000000 | USD |
CY2014Q1 | hig |
Fixed Maturities Fair Value Option
FixedMaturitiesFairValueOption
|
55000000 | USD |
CY2013Q1 | hig |
Fixed Maturities Fair Value Option
FixedMaturitiesFairValueOption
|
49000000 | USD |
CY2014Q1 | hig |
General Account Value Subject
GeneralAccountValueSubject
|
4249000000 | USD |
CY2013Q1 | hig |
Gross Fee Income Earned Premium And Other Life
GrossFeeIncomeEarnedPremiumAndOtherLife
|
1703000000 | USD |
CY2013Q1 | hig |
Gross Gains And Losses On Sales And Impairments Reported In Aoci
GrossGainsAndLossesOnSalesAndImpairmentsReportedInAoci
|
1600000000 | USD |
CY2014Q1 | hig |
Gross Gains And Losses On Sales And Impairments Reported In Aoci
GrossGainsAndLossesOnSalesAndImpairmentsReportedInAoci
|
0 | USD |
CY2014Q1 | hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Shareholders
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonShareholders
|
495000000 | USD |
CY2014Q1 | hig |
Invested In Equity Securities
InvestedInEquitySecurities
|
0.83 | |
CY2014Q1 | hig |
Invested In Fixed Income Securities
InvestedInFixedIncomeSecurities
|
0.17 | |
CY2014Q1 | hig |
Investment Sales Receivable
InvestmentSalesReceivable
|
1500000000 | USD |
CY2013Q4 | hig |
Investment Sales Receivable
InvestmentSalesReceivable
|
2400000000 | USD |
CY2013Q1 | hig |
Life Insurance Recoveries On Ceded Reinsurance Contracts
LifeInsuranceRecoveriesOnCededReinsuranceContracts
|
232000000 | USD |
CY2014Q1 | hig |
Life Insurance Recoveries On Ceded Reinsurance Contracts
LifeInsuranceRecoveriesOnCededReinsuranceContracts
|
215000000 | USD |
CY2013Q4 | hig |
Limited Partnerships And Other Alternative Investments
LimitedPartnershipsAndOtherAlternativeInvestments
|
3040000000 | USD |
CY2014Q1 | hig |
Limited Partnerships And Other Alternative Investments
LimitedPartnershipsAndOtherAlternativeInvestments
|
3021000000 | USD |
CY2014Q1 | hig |
Maximum Term Over For Hedging Exposure To Variability Of Future Cash Flows
MaximumTermOverForHedgingExposureToVariabilityOfFutureCashFlows
|
P2Y | |
CY2014Q1 | hig |
Mortgage Backed And Asset Backed Securities Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAmortizedCost
|
13543000000 | USD |
CY2014Q1 | hig |
Mortgage Backed And Asset Backed Securities Fair Value
MortgageBackedAndAssetBackedSecuritiesFairValue
|
13770000000 | USD |
CY2013Q1 | hig |
Net Fee Income Earned Premium And Other Life
NetFeeIncomeEarnedPremiumAndOtherLife
|
1344000000 | USD |
CY2013Q1 | hig |
Net Increase Decrease In Cash
NetIncreaseDecreaseInCash
|
-436000000 | USD |
CY2014Q1 | hig |
Net Increase Decrease In Cash
NetIncreaseDecreaseInCash
|
-143000000 | USD |
CY2013Q1 | hig |
Net Otti Losses Recognized In Earnings
NetOttiLossesRecognizedInEarnings
|
21000000 | USD |
CY2014Q1 | hig |
Net Otti Losses Recognized In Earnings
NetOttiLossesRecognizedInEarnings
|
22000000 | USD |
CY2013Q1 | hig |
Net Receipts To From Investment Contracts Related To Policyholder Funds International Variable Annuities
NetReceiptsToFromInvestmentContractsRelatedToPolicyholderFundsInternationalVariableAnnuities
|
834000000 | USD |
CY2014Q1 | hig |
Net Receipts To From Investment Contracts Related To Policyholder Funds International Variable Annuities
NetReceiptsToFromInvestmentContractsRelatedToPolicyholderFundsInternationalVariableAnnuities
|
2458000000 | USD |
CY2014Q1 | hig |
Net Transfers From To Separate Accounts Related To Investment And Universal Life Type Contracts
NetTransfersFromToSeparateAccountsRelatedToInvestmentAndUniversalLifeTypeContracts
|
3581000000 | USD |
CY2013Q1 | hig |
Net Transfers From To Separate Accounts Related To Investment And Universal Life Type Contracts
NetTransfersFromToSeparateAccountsRelatedToInvestmentAndUniversalLifeTypeContracts
|
4082000000 | USD |
CY2014Q1 | hig |
Notional Value Impactedby Ratings Downgrade
NotionalValueImpactedbyRatingsDowngrade
|
10300000000 | USD |
CY2014Q1 | hig |
Number Of Company Reporting Segments
NumberOfCompanyReportingSegments
|
6 | |
CY2014Q1 | hig |
Number Of Securities Included In Afs Securities In Unrealized Loss Position
NumberOfSecuritiesIncludedInAfsSecuritiesInUnrealizedLossPosition
|
2713 | securities |
CY2014Q1 | hig |
Number Of Years To Maturity For Securities Concentrated In Financial Services Sector
NumberOfYearsToMaturityForSecuritiesConcentratedInFinancialServicesSector
|
P10Y | |
CY2014Q1 | hig |
Original Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
OriginalWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.63 | |
CY2014Q1 | hig |
Other Net Realized Capital Gains Losses
OtherNetRealizedCapitalGainsLosses
|
-80000000 | USD |
CY2013Q1 | hig |
Other Net Realized Capital Gains Losses
OtherNetRealizedCapitalGainsLosses
|
204000000 | USD |
CY2014Q1 | hig |
Other Policyholder Funds And Benefits Payable
OtherPolicyholderFundsAndBenefitsPayable
|
38430000000 | USD |
CY2013Q4 | hig |
Other Policyholder Funds And Benefits Payable
OtherPolicyholderFundsAndBenefitsPayable
|
39029000000 | USD |
CY2014Q1 | hig |
Other Policyholder Funds And Benefits Payable International Variable Annuities
OtherPolicyholderFundsAndBenefitsPayableInternationalVariableAnnuities
|
17406000000 | USD |
CY2013Q4 | hig |
Other Policyholder Funds And Benefits Payable International Variable Annuities
OtherPolicyholderFundsAndBenefitsPayableInternationalVariableAnnuities
|
19734000000 | USD |
CY2013Q1 | hig |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
2000000 | USD |
CY2014Q1 | hig |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
11000000 | USD |
CY2014Q1 | hig |
Partnerships Payments
PartnershipsPayments
|
70000000 | USD |
CY2013Q1 | hig |
Partnerships Payments
PartnershipsPayments
|
164000000 | USD |
CY2013Q1 | hig |
Partnerships Proceeds
PartnershipsProceeds
|
147000000 | USD |
CY2014Q1 | hig |
Partnerships Proceeds
PartnershipsProceeds
|
123000000 | USD |
CY2013Q1 | hig |
Payments To Acquire Fair Value Options
PaymentsToAcquireFairValueOptions
|
31000000 | USD |
CY2014Q1 | hig |
Payments To Acquire Fair Value Options
PaymentsToAcquireFairValueOptions
|
168000000 | USD |
CY2014Q1 | hig |
Percent Of Fair Value Of Securities Transferred For Collateral Obtained On Repurchase Agreement
PercentOfFairValueOfSecuritiesTransferredForCollateralObtainedOnRepurchaseAgreement
|
at least 95% | |
CY2014Q1 | hig |
Percentage Of Gmdb Retained Net Amount Of Risk Reinsured To Company Affiliate
PercentageOfGmdbRetainedNetAmountOfRiskReinsuredToCompanyAffiliate
|
0.3 | |
CY2014Q1 | hig |
Percentage Of Gmib Net Amount Of Risk Reinsured To Company Affiliate
PercentageOfGmibNetAmountOfRiskReinsuredToCompanyAffiliate
|
0.74 | |
CY2014Q1 | hig |
Percentage Of Gross Unrealized Losses Depressed Less Than Twenty Percent Of Cost Or Amortized Cost
PercentageOfGrossUnrealizedLossesDepressedLessThanTwentyPercentOfCostOrAmortizedCost
|
0.94 | |
CY2014Q1 | hig |
Percentage Of Stockholders Equity To Credit Concentration Risk
PercentageOfStockholdersEquityToCreditConcentrationRisk
|
0.10 | |
CY2014Q1 | hig |
Periodic Net Coupon Settlements On Credit Derivatives
PeriodicNetCouponSettlementsOnCreditDerivatives
|
3000000 | USD |
CY2013Q1 | hig |
Periodic Net Coupon Settlements On Credit Derivatives
PeriodicNetCouponSettlementsOnCreditDerivatives
|
-6000000 | USD |
CY2013Q1 | hig |
Proceeds From Net Issuance Of Shares Under Incentive And Stock Compensation Plans And Excess Tax Benefit
ProceedsFromNetIssuanceOfSharesUnderIncentiveAndStockCompensationPlansAndExcessTaxBenefit
|
-5000000 | USD |
CY2014Q1 | hig |
Proceeds From Net Issuance Of Shares Under Incentive And Stock Compensation Plans And Excess Tax Benefit
ProceedsFromNetIssuanceOfSharesUnderIncentiveAndStockCompensationPlansAndExcessTaxBenefit
|
30000000 | USD |
CY2014Q1 | hig |
Property And Casualty Ceded Losses Which Reduce Losses And Loss Adjustment Expenses Incurred
PropertyAndCasualtyCededLossesWhichReduceLossesAndLossAdjustmentExpensesIncurred
|
105000000 | USD |
CY2013Q1 | hig |
Property And Casualty Ceded Losses Which Reduce Losses And Loss Adjustment Expenses Incurred
PropertyAndCasualtyCededLossesWhichReduceLossesAndLossAdjustmentExpensesIncurred
|
133000000 | USD |
CY2013Q1 | hig |
Realized Capital Gains Losses Continuing And Discontinued Operations
RealizedCapitalGainsLossesContinuingAndDiscontinuedOperations
|
1595000000 | USD |
CY2014Q1 | hig |
Realized Capital Gains Losses Continuing And Discontinued Operations
RealizedCapitalGainsLossesContinuingAndDiscontinuedOperations
|
-86000000 | USD |
CY2014Q1 | hig |
Recoveryofpreviouscounterpartylosses
Recoveryofpreviouscounterpartylosses
|
7000000 | USD |
CY2014Q1 | hig |
Securities Available For Sale And Other
SecuritiesAvailableForSaleAndOther
|
836000000 | USD |
CY2013Q1 | hig |
Securities Available For Sale And Other
SecuritiesAvailableForSaleAndOther
|
856000000 | USD |
CY2014Q1 | hig |
Securities Depressed To Cost Or Amortized Cost Lower Limit
SecuritiesDepressedToCostOrAmortizedCostLowerLimit
|
0.20 | |
CY2014Q1 | hig |
Separate Account Liabilities Non Domestic Gmdb
SeparateAccountLiabilitiesNonDomesticGmdb
|
83194000000 | USD |
CY2014Q1 | hig |
Separate Accounts Liabilities
SeparateAccountsLiabilities
|
55298000000 | USD |
CY2014Q1 | hig |
Short Term Debt
ShortTermDebt
|
289000000 | USD |
CY2013Q4 | hig |
Short Term Debt
ShortTermDebt
|
200000000 | USD |
CY2013Q1 | hig |
Stock Issued During Period Value Warrants Exercise
StockIssuedDuringPeriodValueWarrantsExercise
|
0 | USD |
CY2014Q1 | hig |
Stock Issued During Period Value Warrants Exercise
StockIssuedDuringPeriodValueWarrantsExercise
|
318000000 | USD |
CY2013Q1 | hig |
Valuation Allowances On Mortgage Loans
ValuationAllowancesOnMortgageLoans
|
0 | USD |
CY2014Q1 | hig |
Valuation Allowances On Mortgage Loans
ValuationAllowancesOnMortgageLoans
|
0 | USD |
CY2013Q4 | hig |
Variable Interest Entity Assets Consolidatedwithin Shortterm Investments
VariableInterestEntityAssetsConsolidatedwithinShorttermInvestments
|
3000000 | USD |
CY2014Q1 | hig |
Variable Interest Entity Assets Consolidatedwithin Shortterm Investments
VariableInterestEntityAssetsConsolidatedwithinShorttermInvestments
|
12000000 | USD |
CY2013Q1 | hig |
Weighted Average Common Shares Outstanding And Dilutive Potential Common Shares Impact Of Mandatory Convertible Preferred Shares Was Not Antidilutive
WeightedAverageCommonSharesOutstandingAndDilutivePotentialCommonSharesImpactOfMandatoryConvertiblePreferredSharesWasNotAntidilutive
|
493100000 | shares |
CY2013Q1 | hig |
Weighted Average Number Diluted Shares Outstanding Assuming Conversion Of Preferred Shares
WeightedAverageNumberDilutedSharesOutstandingAssumingConversionOfPreferredShares
|
493100000 | shares |
CY2014Q1 | hig |
Withdrawals And Other Deductions From Investment And Universal Life Type Contracts
WithdrawalsAndOtherDeductionsFromInvestmentAndUniversalLifeTypeContracts
|
-4687000000 | USD |
CY2013Q1 | hig |
Withdrawals And Other Deductions From Investment And Universal Life Type Contracts
WithdrawalsAndOtherDeductionsFromInvestmentAndUniversalLifeTypeContracts
|
-6763000000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000874766 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
449692411 | shares |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
HARTFORD FINANCIAL SERVICES GROUP INC/DE | |
CY2014Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
141307000000 | USD |
CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
159441000000 | USD |