Company: HIG-PG
Filing Date: 2025-04-24
Form Type: 10-Q
Source: 0000874766-25-000052
Chunk: 129

Company: HARTFORD INSURANCE GROUP, INC.
Filing Date: 2025-04-24
Form: 10-Q
Item: Item 1
Chunk 129
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 Months Ended March 31, 2025Affected Line Item in the Condensed Consolidated Statement of OperationsNet Unrealized Gain (Loss) on Fixed Maturities, AFSFixed Maturities, AFS$(10)Net realized gains (losses)(10)Total before tax(2)Income tax expense$(8)Net incomeNet Gain (Loss) on Cash Flow Hedging InstrumentsInterest rate swaps$(2)Net investment incomeInterest rate swaps3 Interest expenseForeign currency swaps3 Net investment income4 Total before tax1 Income tax expense$3 Net incomePension and Other Postretirement Plan AdjustmentsAmortization of prior service credit$2 Insurance operating costs and other expensesAmortization of actuarial loss(9)Insurance operating costs and other expenses(7)Total before tax(1)Income tax expense$(6)Net incomeTotal amounts reclassified from AOCI$(11)Net incomeChanges in AOCI, Net of Tax for the Three Months Ended March 31, 2024Changes inNet Unrealized Gain (Loss) on Fixed Maturities, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsLiability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,net of taxBeginning balance$(1,482)$(8)$21 $37 $25 $(1,442)$(2,849)OCI before reclassifications(210)1 — (1)6 2 (202)Amounts reclassified from AOCI7 — — — — 7 14 OCI, before tax(203)1 — (1)6 9 (188)Income tax benefit (expense)43 — — — (1)(2)40 OCI, net of tax(160)1 — (1)5 7 (148)Ending balance$(1,642)$(7)$21 $36 $30 $(1,435)$(2,997)

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Table of ContentsNote 15 - Accumulated Other Comprehensive Income (Loss)The Hartford Insurance Group, Inc.Notes To Condensed Consolidated Financial Statements (continued)

Reclassifications from AOCIThree Months Ended March 31, 2024Affected Line Item in the Condensed Consolidated Statement of OperationsNet