10-K Filing

LINCOLN NATIONAL CORP CIK: 59558 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000059558-22-000008`
Period End Date	20211231
Filing Date	20220217
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	lnc-20211231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 72 Cash Flow Statement 116 Stockholders Equity 12

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity available-for-sale securities, at fair value (amortized cost: 2021 - $105,177; 2020 - $104,174; allowance for credit losses: 2021 - $19; 2020 - $13)	`AvailableForSaleSecuritiesDebtSecurities`	$118.75B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value (amortized cost: 2021 - $105,177; 2020 - $104,174; allowance for credit losses: 2021 - $19; 2020 - $13)	`AvailableForSaleSecuritiesDebtSecurities`	$123.04B	USD	Point-in-time
Fixed maturity securities (amortized cost)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$105.18B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$4.50B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$4.48B	USD	Point-in-time
Fixed maturity securities (amortized cost)	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$104.17B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$318.00M	USD	Point-in-time
Fixed maturity, ACL	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$13.00M	USD	Point-in-time
Fixed maturity, ACL	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$19.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$129.00M	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses (portion at fair value: 2021 - $739; 2020 - $832)	`NotesReceivableNet`	$16.76B	USD	Point-in-time
Mortgage loans on real estate, fair value	`LoansReceivableFairValueDisclosure`	$739.00M	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses (portion at fair value: 2021 - $739; 2020 - $832)	`NotesReceivableNet`	$17.99B	USD	Point-in-time
Mortgage loans on real estate, fair value	`LoansReceivableFairValueDisclosure`	$832.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.36B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.43B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$5.44B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$3.11B	USD	Point-in-time
Preferred stock - shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock - shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Other investments	`OtherInvestments`	$4.29B	USD	Point-in-time
Other investments	`OtherInvestments`	$3.98B	USD	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
Total investments	`Investments`	$153.96B	USD	Point-in-time
Total investments	`Investments`	$153.63B	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	177.19M	shares	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.61B	USD	Point-in-time
Common stock - shares issued (in shares)	`CommonStockSharesIssued`	192.33M	shares	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$7.69B	USD	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$5.81B	USD	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	192.33M	shares	Point-in-time
Deferred acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$6.08B	USD	Point-in-time
Common stock - shares outstanding (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Premiums and fees receivable	`PremiumsAndOtherReceivablesNet`	$486.00M	USD	Point-in-time
Premiums and fees receivable	`PremiumsAndOtherReceivablesNet`	$580.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.19B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.26B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$16.50B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$20.30B	USD	Point-in-time
Funds withheld reinsurance assets	`FundsHeldUnderReinsuranceAgreementsAsset`	$517.00M	USD	Point-in-time
Funds withheld reinsurance assets	`FundsHeldUnderReinsuranceAgreementsAsset`	$530.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Other assets	`OtherAssets`	$15.96B	USD	Point-in-time
Other assets	`OtherAssets`	$18.04B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$182.58B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$167.97B	USD	Point-in-time
Total assets	`Assets`	$365.95B	USD	Point-in-time
Total assets	`Assets`	$387.30B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$40.81B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$41.03B	USD	Point-in-time
Other contract holder funds	`PolicyholderFunds`	$111.70B	USD	Point-in-time
Other contract holder funds	`PolicyholderFunds`	$105.41B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$300.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFairValueHedges`	$6.68B	USD	Point-in-time
Long-term debt	`LongTermDebtAndFairValueHedges`	$6.33B	USD	Point-in-time
Reinsurance related embedded derivatives	`ReinsuranceRelatedDerivativeLiabilities`	$392.00M	USD	Point-in-time
Reinsurance related embedded derivatives	`ReinsuranceRelatedDerivativeLiabilities`	$206.00M	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$1.95B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$2.12B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$6.22B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$8.95B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$13.82B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$13.82B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$167.97B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$182.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$367.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$343.25B	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; 177,193,515 and 192,329,691 shares issued and outstanding as of December 31, 2021, and December 31, 2020, respectively	`CommonStockValueOutstanding`	$4.74B	USD	Point-in-time
Common stock 800,000,000 shares authorized; 177,193,515 and 192,329,691 shares issued and outstanding as of December 31, 2021, and December 31, 2020, respectively	`CommonStockValueOutstanding`	$5.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.69B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.44B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.93B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$20.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$22.70B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$19.69B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$365.95B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$387.30B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$5.37B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$5.51B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$5.62B	USD	Annual
Fee income	`InsuranceFees`	$6.37B	USD	Annual
Fee income	`InsuranceFees`	$6.89B	USD	Annual
Fee income	`InsuranceFees`	$6.50B	USD	Annual
Net investment income	`NetInvestmentIncome`	$6.12B	USD	Annual
Net investment income	`NetInvestmentIncome`	$5.22B	USD	Annual
Net investment income	`NetInvestmentIncome`	$5.51B	USD	Annual
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-513.00M	USD	Annual
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-610.00M	USD	Annual
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-212.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$31.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$46.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$41.00M	USD	Annual
Other revenues	`OtherIncome`	$777.00M	USD	Annual
Other revenues	`OtherIncome`	$658.00M	USD	Annual
Other revenues	`OtherIncome`	$604.00M	USD	Annual
Total revenues	`Revenues`	$17.26B	USD	Annual
Total revenues	`Revenues`	$19.23B	USD	Annual
Total revenues	`Revenues`	$17.44B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.92B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.78B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.92B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.68B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.88B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.53B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$5.79B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$5.06B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$5.29B	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$284.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$326.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$270.00M	USD	Annual
Spark and strategic digitization expense	`StrategicDigitizationExpense`	$87.00M	USD	Annual
Spark and strategic digitization expense	`StrategicDigitizationExpense`	$68.00M	USD	Annual
Spark and strategic digitization expense	`StrategicDigitizationExpense`	$66.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$16.34B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$17.59B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$17.02B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$423.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$919.00M	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.64B	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$33.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$233.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-76.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.41B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$499.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$886.00M	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$5.29B	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$3.19B	USD	Annual
Unrealized investment gains (losses)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$-2.54B	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$28.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-47.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-61.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.26B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.49B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.27B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.15B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.08B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.76B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.58	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.50	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.41	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.43	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.38	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.56	USD	Annual
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$1.51	USD	Annual
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$1.71	USD	Annual
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$1.62	USD	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.41B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$499.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$886.00M	USD	Annual
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-513.00M	USD	Annual
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-610.00M	USD	Annual
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-212.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$-2.51B	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$-108.00M	USD	Annual
Trading securities purchases, sales and maturities, net	`ProceedsFromPaymentsForTradingSecurities`	$266.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$31.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$46.00M	USD	Annual
Amortization of deferred gain on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$41.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$315.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$48.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$-409.00M	USD	Annual
Premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$93.00M	USD	Annual
Premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$21.00M	USD	Annual
Premiums and fees receivable	`IncreaseDecreaseInPremiumsReceivable`	$-105.00M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$84.00M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$29.00M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-16.00M	USD	Annual
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$1.95B	USD	Annual
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$1.61B	USD	Annual
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$699.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-18.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$389.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$107.00M	USD	Annual
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-98.00M	USD	Annual
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$232.00M	USD	Annual
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-227.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-425.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-169.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$217.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.69B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$151.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$534.00M	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$16.76B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$16.89B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$15.33B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$1.43B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$2.27B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$6.81B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.62B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.35B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$6.57B	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$433.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$757.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$396.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$131.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$377.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$171.00M	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$4.26B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$3.08B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$1.80B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.16B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.15B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.88B	USD	Annual
Issuance (repayment) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-50.00M	USD	Annual
Issuance (repayment) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-62.00M	USD	Annual
Issuance (repayment) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-32.00M	USD	Annual
Net change in collateral on investments, derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$1.47B	USD	Annual
Net change in collateral on investments, derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$79.00M	USD	Annual
Net change in collateral on investments, derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$3.26B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$153.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$303.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$261.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.50B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.48B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.57B	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$308.00M	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$1.10B	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.29B	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$744.00M	USD	Annual
Payment related to modification or early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$8.00M	USD	Annual
Payment related to modification or early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$13.00M	USD	Annual
Payment related to modification or early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$42.00M	USD	Annual
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$83.00M	USD	Annual
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$59.00M	USD	Annual
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$47.00M	USD	Annual
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$107.00M	USD	Annual
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$159.00M	USD	Annual
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$109.00M	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$14.03B	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$16.07B	USD	Annual
Deposits of fixed account values, including the fixed portion of variable	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$12.64B	USD	Annual
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$5.85B	USD	Annual
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$6.61B	USD	Annual
Withdrawals of fixed account values, including the fixed portion of variable	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$6.11B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$340.00M	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$1.36B	USD	Annual
Transfers to and from separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$-528.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$-20.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$7.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$20.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.10B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$275.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$550.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$319.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$303.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividends`	$311.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.40B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.09B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.32B	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$904.00M	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-855.00M	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$218.00M	USD	Annual
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.61B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	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 end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.61B	USD	Point-in-time

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning-of-period	`StockholdersEquity`	$20.27B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$22.70B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$19.69B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$1.41B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$499.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$886.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.26B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.49B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.27B	USD	Annual
Balance as of end-of-period	`StockholdersEquity`	$20.27B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$22.70B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$19.69B	USD	Point-in-time

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