The Hartford 2013 Annual Report Download - page 223
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F-87
Reclassifications from AOCI consist of the following:
AOCI Amount Reclassified from AOCI
Affected Line Item in the
Consolidated Statement of
Operations
For year ended
December 31,
2013
For year ended
December 31,
2012
For year ended
December 31,
2011
Net Unrealized Gain on Securities
Available-for-sale securities [1] $ 1,562 $ 32 $ 129 Net realized capital gains (losses)
1,562 32 129 Total before tax
547 11 45 Income tax expense
$ 1,015 $ 21 $ 84 Net income (loss)
OTTI Losses in OCI
Other than temporary impairments $ 25 $ 149 $ 43 Net realized capital gains (losses)
25 149 43 Total before tax
9 52 15 Income tax expense (benefit)
$ 16 $ 97 $ 28 Net income (loss)
Net Gains on Cash Flow Hedging
Interest rate swaps [2] $ 91 $ 90 $ 9 Net realized capital gains (losses)
Interest rate swaps 97 140 126 Net investment income
Foreign currency swaps 4 (6) (3) Net realized capital gains (losses)
192 224 132 Total before tax
67 78 46 Income tax expense
$ 125 $ 146 $ 86 Net income (loss)
Foreign Currency Translation
Adjustments
Currency translation adjustments [3] $ (34) $ — $ — Net realized capital gains (losses)
(34) — — Total before tax
(12) — — Income tax expense
$ (22) $ — $ — Net income (loss)
Pension and Other Postretirement Plan
Adjustments
Amortization of prior service costs $ 7 $ (90) $ 10 Insurance operating costs and
Amortization of actuarial gains (losses) (61) (232) (159) Insurance operating costs and
(54) (322) (149) Total before tax
(19) (113) (52) Income tax expense
(35) (209) (97) Net income (loss)
Total amounts reclassified from AOCI $ 1,099 $ 55 $ 101 Net income (loss)
[1] The December 31, 2013 amount includes $1.5 billion of net unrealized gains on securities relating to the sales of the Retirement Plans and
Individual Life businesses.
[2] The December 31, 2013 amount includes $71 of net gains on cash flow hedging instruments relating to the sales of the Retirement Plans and
Individual Life businesses.
[3] The December 31, 2013 amount relates to the sale of the UK variable annuity business.
Table of Contents THE HARTFORD FINANCIAL SERVICES GROUP, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
17. Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (continued)