The Hartford 2015 Annual Report Download - page 214

Table of Contents THE HARTFORD FINANCIAL SERVICES GROUP, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
15. Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (continued)
F-83
Reclassifications from AOCI consist of the following:
AOCI Amount Reclassified from AOCI Affected Line Item in the Consolidated Statement of Operations
For the year
ended
December 31,
2015
For the year
ended
December 31,
2014
For the year
ended
December 31,
2013
Net Unrealized Gain on Securities
Available-for-sale securities [1] $ (32) $ 217 $ 1,515 Net realized capital gains (losses)
(32) 217 1,515 Total before tax
(11) 76 531 Income tax expense
— 50 31
Income (loss) from discontinued operations,
net of tax
$ (21) $ 91 $ 1,015 Net income
OTTI Losses in OCI
Other than temporary impairments $ (2) $ (6) $ 25 Net realized capital gains (losses)
(2) (6) 25 Total before tax
(1) (2) 9 Income tax expense
(1) (4) 16 Net income
Net Gain on Cash Flow Hedging
Instruments
Interest rate swaps [2] $ 4 $ (1) $ 91 Net realized capital gains (losses)
Interest rate swaps 64 87 97 Net investment income
Foreign currency swaps (9) (13) 4 Net realized capital gains (losses)
59 73 192 Total before tax
21 26 67 Income tax expense
$ 38 $ 47 $ 125 Net income
Foreign Currency Translation
Adjustments
Currency translation adjustments [3] $ — $ 172 $ (34) Net realized capital gains (losses)
— 172 (34) Total before tax
— 60 (12) Income tax expense
$ — $ 112 $ (22) Net income
Pension and Other Postretirement Plan
Adjustments
Amortization of prior service credit $ 7 $ 7 $ 7 Insurance operating costs and other expenses
Amortization of actuarial loss (65) (50)(61) Insurance operating costs and other expenses
Settlement loss — (128) — Insurance operating costs and other expenses
(58) (171)(54) Total before tax
(20) (60)(19) Income tax expense
(38) (111)(35) Net income
Total amounts reclassified from AOCI $ (22) $ 135 $ 1,099 Net income
[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, 2014 amount relates to the sale of the HLIKK variable and fixed annuity business and the December 31, 2013 amount relates to
the sale of the UK variable annuity business.