10-K Filing

LINCOLN NATIONAL CORP CIK: 59558 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000059558-19-000010`
Period End Date	20181231
Filing Date	20190220
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	lnc-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 123 Cash Flow Statement 124 Stockholders Equity 21

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities (amortized cost)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$92.43B	USD	Point-in-time
Fixed maturity securities (amortized cost: 2018 $92,429; 2017 $86,993)	`AvailableForSaleSecuritiesDebtSecurities`	$94.84B	USD	Point-in-time
Fixed maturity securities (amortized cost: 2018 $92,429; 2017 $86,993)	`AvailableForSaleSecuritiesDebtSecurities`	$94.02B	USD	Point-in-time
Fixed maturity securities (amortized cost)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$86.99B	USD	Point-in-time
Equity securities (cost: 2017 $247)	`AvailableForSaleSecuritiesEquitySecurities`	$246.00M	USD	Point-in-time
Equity securities (cost)	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$247.00M	USD	Point-in-time
Trading securities	`TradingSecurities`	$1.62B	USD	Point-in-time
Trading securities	`TradingSecurities`	$1.95B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$99.00M	USD	Point-in-time
Preferred stock - shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Mortgage loans on real estate	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$13.26B	USD	Point-in-time
Mortgage loans on real estate	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$10.76B	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
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Real estate	`RealEstateInvestments`	$12.00M	USD	Point-in-time
Common stock - shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	218.09M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.51B	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	205.86M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.40B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$1.11B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$915.00M	USD	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	205.86M	shares	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	218.09M	shares	Point-in-time
Other investments	`OtherInvestments`	$2.30B	USD	Point-in-time
Other investments	`OtherInvestments`	$2.25B	USD	Point-in-time
Total investments	`Investments`	$115.22B	USD	Point-in-time
Total investments	`Investments`	$113.09B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.72B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	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`	$10.26B	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$9.13B	USD	Point-in-time
Premiums and fees receivable	`PremiumsAndOtherReceivablesNet`	$570.00M	USD	Point-in-time
Premiums and fees receivable	`PremiumsAndOtherReceivablesNet`	$396.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.12B	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`	$17.75B	USD	Point-in-time
Funds withheld reinsurance assets	`FundsHeldUnderReinsuranceAgreementsAsset`	$593.00M	USD	Point-in-time
Funds withheld reinsurance assets	`FundsHeldUnderReinsuranceAgreementsAsset`	$557.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.37B	USD	Point-in-time
Other assets	`OtherAssets`	$6.08B	USD	Point-in-time
Other assets	`OtherAssets`	$15.71B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$144.22B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$132.83B	USD	Point-in-time
Total assets	`Assets`	$281.76B	USD	Point-in-time
Total assets	`Assets`	$298.15B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$22.89B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$34.65B	USD	Point-in-time
Other contract holder funds	`PolicyholderFunds`	$91.23B	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`	$5.84B	USD	Point-in-time
Reinsurance related embedded derivatives	`ReinsuranceRelatedDerivativeLiabilities`	$3.00M	USD	Point-in-time
Reinsurance related embedded derivatives	`ReinsuranceRelatedDerivativeLiabilities`	$57.00M	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$1.74B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$1.76B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$4.80B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$4.42B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.70B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.55B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$132.83B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$144.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$264.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$283.80B	USD	Point-in-time
Contingencies and Commitments (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 14)	`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; 205,862,760 and 218,090,114 shares issued and outstanding as of December 31, 2018, and December 31, 2017, respectively	`CommonStockValueOutstanding`	$5.39B	USD	Point-in-time
Common stock 800,000,000 shares authorized; 205,862,760 and 218,090,114 shares issued and outstanding as of December 31, 2018, and December 31, 2017, respectively	`CommonStockValueOutstanding`	$5.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.40B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$407.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.35B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$17.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$298.15B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$281.76B	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$3.26B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$2.99B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$4.60B	USD	Annual
Fee income	`InsuranceFees`	$5.62B	USD	Annual
Fee income	`InsuranceFees`	$5.99B	USD	Annual
Fee income	`InsuranceFees`	$5.24B	USD	Annual
Net investment income	`NetInvestmentIncome`	$4.87B	USD	Annual
Net investment income	`NetInvestmentIncome`	$5.08B	USD	Annual
Net investment income	`NetInvestmentIncome`	$4.99B	USD	Annual
Total other-than-temporary impairment losses on securities	`ImpairmentOfInvestments`	$7.00M	USD	Annual
Total other-than-temporary impairment losses on securities	`ImpairmentOfInvestments`	$145.00M	USD	Annual
Total other-than-temporary impairment losses on securities	`ImpairmentOfInvestments`	$18.00M	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`	$18.00M	USD	Annual
Net other-than-temporary impairment losses on securities recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$7.00M	USD	Annual
Net other-than-temporary impairment losses on securities recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$102.00M	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`	$148.00M	USD	Annual
Realized gain (loss), excluding other-than-temporary impairment losses on securities	`RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities`	$-237.00M	USD	Annual
Total realized gain (loss)	`RealizedGainLoss`	$141.00M	USD	Annual
Total realized gain (loss)	`RealizedGainLoss`	$-339.00M	USD	Annual
Total realized gain (loss)	`RealizedGainLoss`	$-170.00M	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`	$9.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$73.00M	USD	Annual
Other revenues	`OtherIncome`	$539.00M	USD	Annual
Other revenues	`OtherIncome`	$491.00M	USD	Annual
Other revenues	`OtherIncome`	$602.00M	USD	Annual
Total revenues	`Revenues`	$3.51B	USD	1 Quarter
Total revenues	`Revenues`	$3.67B	USD	1 Quarter
Total revenues	`Revenues`	$14.26B	USD	Annual
Total revenues	`Revenues`	$4.02B	USD	1 Quarter
Total revenues	`Revenues`	$13.33B	USD	Annual
Total revenues	`Revenues`	$16.42B	USD	Annual
Total revenues	`Revenues`	$3.61B	USD	1 Quarter
Total revenues	`Revenues`	$3.58B	USD	1 Quarter
Total revenues	`Revenues`	$4.53B	USD	1 Quarter
Total revenues	`Revenues`	$3.50B	USD	1 Quarter
Total revenues	`Revenues`	$4.26B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.56B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.62B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.59B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.16B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.69B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.79B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$4.18B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$4.76B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$4.28B	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$297.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$331.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$253.00M	USD	Annual
Strategic digitization expense	`StrategicDigitizationExpense`	$43.00M	USD	Annual
Strategic digitization expense	`StrategicDigitizationExpense`	$76.00M	USD	Annual
Strategic digitization expense	`StrategicDigitizationExpense`	$8.00M	USD	Annual
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$905.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$3.73B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.02B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$4.06B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$13.13B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$11.87B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$3.00B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$14.54B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$3.17B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.57B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$3.04B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$4.06B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.89B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.46B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.13B	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$266.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-949.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$244.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$435.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$490.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.08B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$399.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$367.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$816.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$385.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.64B	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$1.64B	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$709.00M	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$-3.45B	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00M	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`	$7.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.46B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.66B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.91B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.74B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.82B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.89	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`	$1.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.36	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.73	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.60	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.09	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.80	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.40	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.22	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.70	USD	1 Quarter
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$1.36	USD	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$385.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$816.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$367.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.64B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$399.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.08B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$490.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$435.00M	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`	$16.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$-81.00M	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
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$168.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$121.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$-118.00M	USD	Annual
Change in premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$54.00M	USD	Annual
Change in premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$87.00M	USD	Annual
Change in premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$-34.00M	USD	Annual
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-8.00M	USD	Annual
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$17.00M	USD	Annual
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$16.00M	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`	$-105.00M	USD	Annual
Change in future contract benefits and other contract holder funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-1.02B	USD	Annual
Change in reinsurance related assets and liabilities	`ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables`	$-226.00M	USD	Annual
Change in reinsurance related assets and liabilities	`ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables`	$-128.00M	USD	Annual
Change in reinsurance related assets and liabilities	`ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables`	$-718.00M	USD	Annual
Change in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$113.00M	USD	Annual
Change in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-101.00M	USD	Annual
Change in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-27.00M	USD	Annual
Change in federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$69.00M	USD	Annual
Change in federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-1.12B	USD	Annual
Change in federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$154.00M	USD	Annual
Realized (gain) loss	`RealizedGainLoss`	$141.00M	USD	Annual
Realized (gain) loss	`RealizedGainLoss`	$-339.00M	USD	Annual
Realized (gain) loss	`RealizedGainLoss`	$-170.00M	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`	$9.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$73.00M	USD	Annual
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$905.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-100.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-89.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-305.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.94B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$788.00M	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$10.15B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$11.11B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$12.65B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.61B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.96B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.67B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.36B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.89B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$6.00B	USD	Annual
Purchase of common stock in acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.41B	USD	Annual
Sale of business, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-12.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$314.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$357.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$302.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$238.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$184.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$178.00M	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.93B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.06B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.15B	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`	$942.00M	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.08B	USD	Annual
Issuance and repayment of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-92.00M	USD	Annual
Issuance and repayment of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-51.00M	USD	Annual
Issuance and repayment of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-21.00M	USD	Annual
Net change in collateral on investments, derivatives and related settlements	`NetChangeInCollateralOnInvestmentsAndDerivatives`	$-429.00M	USD	Annual
Net change in collateral on investments, derivatives and related settlements	`NetChangeInCollateralOnInvestmentsAndDerivatives`	$735.00M	USD	Annual
Net change in collateral on investments, derivatives and related settlements	`NetChangeInCollateralOnInvestmentsAndDerivatives`	$415.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$193.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$106.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$113.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.82B	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
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$600.00M	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$537.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$395.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.09B	USD	Annual
Payment related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$23.00M	USD	Annual
Payment related to early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$59.00M	USD	Annual
Proceeds from sales leaseback transaction	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$85.00M	USD	Annual
Proceeds from sales leaseback transaction	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$88.00M	USD	Annual
Proceeds from sales leaseback transaction	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$62.00M	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$13.64B	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
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$6.01B	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`	$5.83B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$1.79B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$1.31B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$2.47B	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlansAndExcessTaxBenefits`	$-46.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlansAndExcessTaxBenefits`	$-26.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlansAndExcessTaxBenefits`	$6.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$725.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$879.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$900.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$289.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$262.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$238.00M	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 cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.59B	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-424.00M	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.09B	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$717.00M	USD	Annual
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.72B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.72B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning-of-year	`StockholdersEquity`	$14.35B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$14.48B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$17.32B	USD	Point-in-time
Cumulative effect from adoption of new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-6.00M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$435.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$490.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.08B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$399.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.64B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.19B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$816.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$385.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$367.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.46B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$721.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.66B	USD	Annual
Balance as of end-of-period	`StockholdersEquity`	$14.48B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$14.35B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$17.32B	USD	Point-in-time

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