Company: HIG-PG
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000874766-25-000023
Chunk: 924

Company: HARTFORD INSURANCE GROUP, INC.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 12
Chunk 924
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13)119 181 (5,024)Income tax benefit (expense)1,123 1 (9)3 (25)(38)1,055 OCI, net of tax(4,225)(5)34 (10)94 143 (3,969)Ending balance$(2,594)$(7)$40 $31 $35 $(1,346)$(3,841)

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|Index to Consolidated Financial Statements and SchedulesTable of ContentsNote 17 - Accumulated Other Comprehensive Income (Loss)THE HARTFORD INSURANCE GROUP, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)

Reclassifications from AOCIAOCIAmount Reclassified from AOCIAffected Line Item in the Consolidated Statement of OperationsFor the year ended December 31, 2024For the year ended December 31, 2023For the year ended December 31, 2022Net Unrealized Gain (Loss) on Fixed Maturities, AFSFixed maturities, AFS$(169)$(133)$(282)Net realized gains (losses)(169)(133)(282)Total before tax(35)(28)(59) Income tax expense$(134)$(105)$(223)Net incomeUnrealized Loss on Fixed Maturities, AFS with ACLFixed maturities, AFS$(1)$(4)$— Net realized gains (losses)(1)(4)— Total before tax— (1)—  Income tax expense$(1)$(3)$— Net incomeNet Gain (Loss) on Cash Flow Hedging InstrumentsInterest rate swaps$(25)$(26)$6 Net investment incomeInterest rate swaps16 15 (2)Interest expenseForeign currency swaps12 10 9 Net investment income3 (1)13 Total before tax1 — 3  Income tax expense$2 $(1)$10 Net incomePension and Other Postretirement Plan AdjustmentsAmortization of prior service credit$7 $7 $7 Insurance operating costs and other expensesAmortization of actuarial loss (39)(34)(69)Insurance operating costs and other expenses(32)(27)(62)Total before tax(7)— (13) Income tax expense(25)(27)(49)Net incomeTotal amounts reclassified from AOCI$(158)$(136)