10-K Filing

LINCOLN NATIONAL CORP CIK: 59558 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000059558-18-000009`
Period End Date	20171231
Filing Date	20180222
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	lnc-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 123 Cash Flow Statement 119 Stockholders Equity 20

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities (amortized cost)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$86.99B	USD	Point-in-time
Fixed maturity securities (amortized cost)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$84.29B	USD	Point-in-time
Fixed maturity securities (amortized cost: 2017 $86,993; 2016 $84,287)	`AvailableForSaleSecuritiesDebtSecurities`	$94.84B	USD	Point-in-time
Fixed maturity securities (amortized cost: 2017 $86,993; 2016 $84,287)	`AvailableForSaleSecuritiesDebtSecurities`	$89.01B	USD	Point-in-time
Variable interest entities' fixed maturity securities (amortized cost)	`VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost`	$200.00M	USD	Point-in-time
Variable interest entities' fixed maturity securities (amortized cost)	`VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost`	-	USD	Point-in-time
Variable interest entities fixed maturity securities (amortized cost: 2017 $0; 2016 $200)	`VariableInterestEntitiesFixedMaturitySecurities`	$200.00M	USD	Point-in-time
Equity securities (cost)	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$260.00M	USD	Point-in-time
Equity securities (cost)	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$247.00M	USD	Point-in-time
Equity securities (cost: 2017 $247; 2016 $260)	`AvailableForSaleSecuritiesEquitySecurities`	$275.00M	USD	Point-in-time
Equity securities (cost: 2017 $247; 2016 $260)	`AvailableForSaleSecuritiesEquitySecurities`	$246.00M	USD	Point-in-time
Trading securities	`TradingSecurities`	$1.62B	USD	Point-in-time
Trading securities	`TradingSecurities`	$1.71B	USD	Point-in-time
Mortgage loans on real estate	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$10.76B	USD	Point-in-time
Mortgage loans on real estate	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$9.89B	USD	Point-in-time
Preferred stock - shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Real estate	`RealEstateInvestments`	$11.00M	USD	Point-in-time
Real estate	`RealEstateInvestments`	$24.00M	USD	Point-in-time
Preferred stock - shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.40B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.45B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$915.00M	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	218.09M	shares	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	226.34M	shares	Point-in-time
Derivative investments	`DerivativeAssets`	$927.00M	USD	Point-in-time
Other investments	`OtherInvestments`	$2.23B	USD	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	218.09M	shares	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	226.34M	shares	Point-in-time
Other investments	`OtherInvestments`	$2.30B	USD	Point-in-time
Total investments	`Investments`	$113.09B	USD	Point-in-time
Total investments	`Investments`	$106.72B	USD	Point-in-time
Cash and invested cash	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and invested cash	`CashAndCashEquivalentsAtCarryingValue`	$1.63B	USD	Point-in-time
Cash and invested cash	`CashAndCashEquivalentsAtCarryingValue`	$2.72B	USD	Point-in-time
Cash and invested cash	`CashAndCashEquivalentsAtCarryingValue`	$3.92B	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$8.40B	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$9.13B	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$9.51B	USD	Point-in-time
Premiums and fees receivable	`PremiumsAndOtherReceivablesNet`	$430.00M	USD	Point-in-time
Premiums and fees receivable	`PremiumsAndOtherReceivablesNet`	$396.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.06B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.08B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.91B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$5.26B	USD	Point-in-time
Funds withheld reinsurance assets	`FundsHeldUnderReinsuranceAgreementsAsset`	$593.00M	USD	Point-in-time
Funds withheld reinsurance assets	`FundsHeldUnderReinsuranceAgreementsAsset`	$617.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.37B	USD	Point-in-time
Goodwill	`Goodwill`	$2.27B	USD	Point-in-time
Other assets	`OtherAssets`	$6.08B	USD	Point-in-time
Other assets	`OtherAssets`	$5.01B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$128.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$144.22B	USD	Point-in-time
Total assets	`Assets`	$261.63B	USD	Point-in-time
Total assets	`Assets`	$281.76B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.58B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$22.89B	USD	Point-in-time
Other contract holder funds	`PolicyholderFunds`	$78.90B	USD	Point-in-time
Other contract holder funds	`PolicyholderFunds`	$80.21B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$450.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFairValueHedges`	$4.89B	USD	Point-in-time
Long-term debt	`LongTermDebtAndFairValueHedges`	$5.34B	USD	Point-in-time
Reinsurance related embedded derivatives	`ReinsuranceRelatedDerivativeLiabilities`	$57.00M	USD	Point-in-time
Reinsurance related embedded derivatives	`ReinsuranceRelatedDerivativeLiabilities`	$53.00M	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$1.76B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$1.98B	USD	Point-in-time
Deferred gain on business sold through reinsurance	`DeferredGainOnBusinessSoldThroughReinsurance`	$1.00M	USD	Point-in-time
Deferred gain on business sold through reinsurance	`DeferredGainOnBusinessSoldThroughReinsurance`	$24.00M	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$5.00B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$4.42B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.55B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.88B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$128.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$144.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$247.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$264.44B	USD	Point-in-time
Contingencies and Commitments (See Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock - 10,000,000 shares authorized	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock - 10,000,000 shares authorized	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock - 800,000,000 shares authorized; 218,090,114 and 226,335,105 shares issued and outstanding as of December 31, 2017, and December 31, 2016, respectively	`CommonStockValueOutstanding`	$5.69B	USD	Point-in-time
Common stock - 800,000,000 shares authorized; 218,090,114 and 226,335,105 shares issued and outstanding as of December 31, 2017, and December 31, 2016, respectively	`CommonStockValueOutstanding`	$5.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.40B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.23B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$17.32B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.48B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$281.76B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$261.63B	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$2.99B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$3.25B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$3.26B	USD	Annual
Fee income	`InsuranceFees`	$5.04B	USD	Annual
Fee income	`InsuranceFees`	$5.62B	USD	Annual
Fee income	`InsuranceFees`	$5.24B	USD	Annual
Net investment income	`NetInvestmentIncome`	$4.87B	USD	Annual
Net investment income	`NetInvestmentIncome`	$4.83B	USD	Annual
Net investment income	`NetInvestmentIncome`	$4.99B	USD	Annual
Total other-than-temporary impairment losses on securities	`ImpairmentOfInvestments`	$18.00M	USD	Annual
Total other-than-temporary impairment losses on securities	`ImpairmentOfInvestments`	$80.00M	USD	Annual
Total other-than-temporary impairment losses on securities	`ImpairmentOfInvestments`	$145.00M	USD	Annual
Portion of loss recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.00M	USD	Annual
Portion of loss recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.00M	USD	Annual
Net other-than-temporary impairment losses on securities recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$102.00M	USD	Annual
Net other-than-temporary impairment losses on securities recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$18.00M	USD	Annual
Net other-than-temporary impairment losses on securities recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$54.00M	USD	Annual
Realized gain (loss), excluding other-than-temporary impairment losses on securities	`RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities`	$-97.00M	USD	Annual
Realized gain (loss), excluding other-than-temporary impairment losses on securities	`RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities`	$-152.00M	USD	Annual
Realized gain (loss), excluding other-than-temporary impairment losses on securities	`RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities`	$-237.00M	USD	Annual
Total realized gain (loss)	`RealizedGainLoss`	$-170.00M	USD	Annual
Total realized gain (loss)	`RealizedGainLoss`	$-151.00M	USD	Annual
Total realized gain (loss)	`RealizedGainLoss`	$-339.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$23.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$73.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$74.00M	USD	Annual
Other revenues	`OtherIncome`	$491.00M	USD	Annual
Other revenues	`OtherIncome`	$531.00M	USD	Annual
Other revenues	`OtherIncome`	$539.00M	USD	Annual
Total revenues	`Revenues`	$3.52B	USD	1 Quarter
Total revenues	`Revenues`	$3.58B	USD	1 Quarter
Total revenues	`Revenues`	$14.26B	USD	Annual
Total revenues	`Revenues`	$3.67B	USD	1 Quarter
Total revenues	`Revenues`	$13.57B	USD	Annual
Total revenues	`Revenues`	$3.31B	USD	1 Quarter
Total revenues	`Revenues`	$3.50B	USD	1 Quarter
Total revenues	`Revenues`	$13.33B	USD	Annual
Total revenues	`Revenues`	$3.24B	USD	1 Quarter
Total revenues	`Revenues`	$3.25B	USD	1 Quarter
Total revenues	`Revenues`	$3.51B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.56B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.59B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.51B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.04B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.16B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.69B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$4.28B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$4.32B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$4.18B	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$331.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$253.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$272.00M	USD	Annual
Strategic digitization expense	`StrategicDigitizationExpense`	$43.00M	USD	Annual
Strategic digitization expense	`StrategicDigitizationExpense`	$8.00M	USD	Annual
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$905.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$3.02B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.06B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$13.13B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$3.00B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$11.87B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$2.89B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.04B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$12.14B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$2.91B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$4.06B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.01B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.13B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.43B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.46B	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$276.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-949.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$266.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$816.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.15B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$435.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.08B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$189.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$325.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$467.00M	USD	1 Quarter
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$-2.23B	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$709.00M	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$1.64B	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$20.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.66B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.25B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.74B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.91B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.10B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.36	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.84	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.09	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.60	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.37	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.73	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.22	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.51	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.85	USD	Annual
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$325.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$189.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.08B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$467.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$435.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.15B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$816.00M	USD	1 Quarter
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$-119.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$143.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$16.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$121.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$168.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$146.00M	USD	Annual
Change in premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$-34.00M	USD	Annual
Change in premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$-97.00M	USD	Annual
Change in premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$54.00M	USD	Annual
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$16.00M	USD	Annual
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-8.00M	USD	Annual
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$21.00M	USD	Annual
Change in future contract benefits and other contract holder funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-1.02B	USD	Annual
Change in future contract benefits and other contract holder funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-1.72B	USD	Annual
Change in future contract benefits and other contract holder funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$991.00M	USD	Annual
Change in reinsurance related assets and liabilities	`ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables`	$-226.00M	USD	Annual
Change in reinsurance related assets and liabilities	`ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables`	$252.00M	USD	Annual
Change in reinsurance related assets and liabilities	`ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables`	$-128.00M	USD	Annual
Change in federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$61.00M	USD	Annual
Change in federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$69.00M	USD	Annual
Change in federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-1.12B	USD	Annual
Realized (gain) loss	`RealizedGainLoss`	$-170.00M	USD	Annual
Realized (gain) loss	`RealizedGainLoss`	$-151.00M	USD	Annual
Realized (gain) loss	`RealizedGainLoss`	$-339.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$73.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$23.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$74.00M	USD	Annual
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$905.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-109.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-278.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-213.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.24B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$788.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$11.11B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$9.43B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$10.15B	USD	Annual
Sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.61B	USD	Annual
Sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.35B	USD	Annual
Sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.96B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.41B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.36B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.89B	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$357.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$324.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$302.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$177.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$184.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$238.00M	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.06B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$1.96B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.15B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$942.00M	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.18B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$853.00M	USD	Annual
Issuance and repayment of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-125.00M	USD	Annual
Issuance and repayment of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-51.00M	USD	Annual
Issuance and repayment of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-92.00M	USD	Annual
Net change in collateral on investments and derivatives	`NetChangeInCollateralOnInvestmentsAndDerivatives`	$415.00M	USD	Annual
Net change in collateral on investments and derivatives	`NetChangeInCollateralOnInvestmentsAndDerivatives`	$-429.00M	USD	Annual
Net change in collateral on investments and derivatives	`NetChangeInCollateralOnInvestmentsAndDerivatives`	$578.00M	USD	Annual
Proceeds from sale of subsidiary/business	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$75.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$113.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$78.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$106.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.67B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.19B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.22B	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$250.00M	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$600.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$298.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$395.00M	USD	Annual
Payment related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$59.00M	USD	Annual
Proceeds from sales leaseback transaction	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$47.00M	USD	Annual
Proceeds from sales leaseback transaction	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$62.00M	USD	Annual
Proceeds from sales leaseback transaction	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$85.00M	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$10.80B	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$10.05B	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$10.77B	USD	Annual
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$5.83B	USD	Annual
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$5.50B	USD	Annual
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$6.13B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$1.79B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$2.47B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$1.31B	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlansAndExcessTaxBenefits`	$-47.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlansAndExcessTaxBenefits`	$-26.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlansAndExcessTaxBenefits`	$-46.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$879.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$900.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$725.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$238.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$262.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$204.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.21B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.97B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.31B	USD	Annual
Net increase (decrease) in cash and invested cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.09B	USD	Annual
Net increase (decrease) in cash and invested cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-773.00M	USD	Annual
Net increase (decrease) in cash and invested cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-424.00M	USD	Annual
Cash and invested cash as of beginning-of-year	`CashAndCashEquivalentsAtCarryingValue`	$3.92B	USD	Point-in-time
Cash and invested cash as of beginning-of-year	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and invested cash as of beginning-of-year	`CashAndCashEquivalentsAtCarryingValue`	$1.63B	USD	Point-in-time
Cash and invested cash as of beginning-of-year	`CashAndCashEquivalentsAtCarryingValue`	$2.72B	USD	Point-in-time
Cash and invested cash as of end-of-year	`CashAndCashEquivalentsAtCarryingValue`	$1.63B	USD	Point-in-time
Cash and invested cash as of end-of-year	`CashAndCashEquivalentsAtCarryingValue`	$2.72B	USD	Point-in-time
Cash and invested cash as of end-of-year	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and invested cash as of end-of-year	`CashAndCashEquivalentsAtCarryingValue`	$3.92B	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning-of-year	`StockholdersEquity`	$17.32B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$13.62B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$14.48B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$816.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.15B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$211.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$467.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$435.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.08B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$189.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$325.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.66B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.25B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	Annual
Balance as of end-of-year	`StockholdersEquity`	$13.62B	USD	Point-in-time
Balance as of end-of-year	`StockholdersEquity`	$17.32B	USD	Point-in-time
Balance as of end-of-year	`StockholdersEquity`	$14.48B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.