10-K Filing

LINCOLN NATIONAL CORP CIK: 59558 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000059558-24-000013`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	lnc-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 89 Cash Flow Statement 137 Stockholders Equity 14

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$99.74B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$88.74B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$3.50B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$111.71B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$2.36B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.43B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$427.00M	USD	Point-in-time
Allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$19.00M	USD	Point-in-time
Allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$22.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$306.00M	USD	Point-in-time
Allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$19.00M	USD	Point-in-time
Allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$13.00M	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$18.30B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$18.96B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$288.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.36B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$487.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.48B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$6.47B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$3.59B	USD	Point-in-time
Other investments	`OtherInvestments`	$3.74B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.01B	USD	Point-in-time
Total investments	`Investments`	$124.33B	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total investments	`Investments`	$131.65B	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	40,000.00	shares	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.61B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.71B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.37B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	40,000.00	shares	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.10B	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	40,000.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	40,000.00	shares	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.23B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.40B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$19.39B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$19.95B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$29.84B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	169.22M	shares	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$28.79B	USD	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$11.63B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	169.67M	shares	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$2.81B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	169.22M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	169.67M	shares	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$3.89B	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	192.33M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.08B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.25B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Other assets	`OtherAssets`	$6.78B	USD	Point-in-time
Other assets	`OtherAssets`	$9.31B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$143.54B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$158.26B	USD	Point-in-time
Total assets	`Assets`	$334.33B	USD	Point-in-time
Total assets	`Assets`	$372.41B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$120.74B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$114.44B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$39.86B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$42.83B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$38.83B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$5.74B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$17.64B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$2.08B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.72B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$5.09B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$5.90B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$3.59B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$8.11B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$6.71B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$500.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$250.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFairValueHedges`	$5.70B	USD	Point-in-time
Long-term debt	`LongTermDebtAndFairValueHedges`	$5.96B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.35B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.36B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$143.54B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$158.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$365.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$329.23B	USD	Point-in-time
Contingencies and Commitments (See Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.61B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.92B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.48B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$19.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.89B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$334.33B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$372.41B	USD	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$6.09B	USD	Annual
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$5.62B	USD	Annual
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$3.67B	USD	Annual
Fee income	`InsuranceCommissionsAndFees`	$5.60B	USD	Annual
Fee income	`InsuranceCommissionsAndFees`	$6.04B	USD	Annual
Fee income	`InsuranceCommissionsAndFees`	$5.47B	USD	Annual
Net investment income	`NetInvestmentIncome`	$5.88B	USD	Annual
Net investment income	`NetInvestmentIncome`	$6.11B	USD	Annual
Net investment income	`NetInvestmentIncome`	$5.51B	USD	Annual
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-4.31B	USD	Annual
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$840.00M	USD	Annual
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-867.00M	USD	Annual
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$42.00M	USD	Annual
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$38.00M	USD	Annual
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$38.00M	USD	Annual
Other revenues	`OtherIncome`	$723.00M	USD	Annual
Other revenues	`OtherIncome`	$900.00M	USD	Annual
Other revenues	`OtherIncome`	$777.00M	USD	Annual
Total revenues	`Revenues`	$18.81B	USD	Annual
Total revenues	`Revenues`	$17.71B	USD	Annual
Total revenues	`Revenues`	$11.64B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.48B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.14B	USD	Annual
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.50B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.88B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$2.93B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$3.25B	USD	Annual
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$3.75B	USD	Annual
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$3.25B	USD	Annual
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.26B	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$183.00M	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$152.00M	USD	Annual
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-2.77B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$5.22B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$5.12B	USD	Annual
Commissions and other expenses	`OtherCostAndExpenseOperating`	$5.34B	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$283.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$270.00M	USD	Annual
Interest and debt expense	`InterestExpenseDebt`	$331.00M	USD	Annual
Spark program expense	`StrategicDigitizationExpense`	$167.00M	USD	Annual
Spark program expense	`StrategicDigitizationExpense`	$87.00M	USD	Annual
Spark program expense	`StrategicDigitizationExpense`	$153.00M	USD	Annual
Impairment of intangibles	`GoodwillAndIntangibleAssetImpairment`	$634.00M	USD	Annual
Impairment of intangibles	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of intangibles	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$13.07B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$12.79B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$17.09B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.64B	USD	Annual
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.73B	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$367.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-396.00M	USD	Annual
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$865.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-752.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.78B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.36B	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$3.71B	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$-3.29B	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvesmentGainsLosses`	$-18.06B	USD	Annual
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$671.00M	USD	Annual
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$210.00M	USD	Annual
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$923.00M	USD	Annual
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$160.00M	USD	Annual
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-2.01B	USD	Annual
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-591.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$16.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-47.00M	USD	Annual
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$59.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.57B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.34B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.88B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-14.98B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$204.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.12B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.93	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$20.17	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.92	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.96	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.78	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.92	USD	Annual
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$4.10K	USD	Annual
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	-	USD	Annual
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	Annual
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.71	USD	Annual
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.36B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.78B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-752.00M	USD	Annual
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-867.00M	USD	Annual
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$840.00M	USD	Annual
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-4.31B	USD	Annual
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$3.75B	USD	Annual
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$3.25B	USD	Annual
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.26B	USD	Annual
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$-87.00M	USD	Annual
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$1.30B	USD	Annual
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$300.00M	USD	Annual
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$42.00M	USD	Annual
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$38.00M	USD	Annual
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$38.00M	USD	Annual
Impairment of intangibles	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairment of intangibles	`GoodwillAndIntangibleAssetImpairment`	$634.00M	USD	Annual
Impairment of intangibles	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Net operating cash payments related to closing Fortitude Re reinsurance transaction	`IncreaseDecreaseInPrepaidReinsurancePremiums`	-	USD	Annual
Net operating cash payments related to closing Fortitude Re reinsurance transaction	`IncreaseDecreaseInPrepaidReinsurancePremiums`	-	USD	Annual
Net operating cash payments related to closing Fortitude Re reinsurance transaction	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$1.44B	USD	Annual
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$637.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$475.00M	USD	Annual
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$488.00M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-4.00M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-16.00M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$67.00M	USD	Annual
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$3.68B	USD	Annual
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$2.34B	USD	Annual
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$-4.42B	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-91.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$399.00M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$109.00M	USD	Annual
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$864.00M	USD	Annual
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$421.00M	USD	Annual
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-396.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$401.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-275.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-133.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.61B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-217.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.07B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$14.81B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$16.91B	USD	Annual
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$11.13B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$4.01B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$2.30B	USD	Annual
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$2.27B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.62B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.67B	USD	Annual
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.45B	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$757.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$664.00M	USD	Annual
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$630.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$377.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$111.00M	USD	Annual
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$446.00M	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.51B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$3.08B	USD	Annual
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$1.95B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.88B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$1.27B	USD	Annual
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$2.25B	USD	Annual
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-5.00M	USD	Annual
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-62.00M	USD	Annual
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$119.00M	USD	Annual
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$-260.00M	USD	Annual
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$-4.07B	USD	Annual
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$3.26B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$303.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$310.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$48.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.65B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.33B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.58B	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$300.00M	USD	Annual
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$500.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$296.00M	USD	Annual
Payment related to modification or early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment related to modification or early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment related to modification or early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$8.00M	USD	Annual
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$79.00M	USD	Annual
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$59.00M	USD	Annual
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$70.00M	USD	Annual
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$186.00M	USD	Annual
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$86.00M	USD	Annual
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$159.00M	USD	Annual
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	-	USD	Annual
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$49.00M	USD	Annual
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	-	USD	Annual
Net financing cash proceeds related to closing Fortitude Re reinsurance transaction	`ProceedsFromReinsuranceAgreementsFinancingActivities`	-	USD	Annual
Net financing cash proceeds related to closing Fortitude Re reinsurance transaction	`ProceedsFromReinsuranceAgreementsFinancingActivities`	$1.25B	USD	Annual
Net financing cash proceeds related to closing Fortitude Re reinsurance transaction	`ProceedsFromReinsuranceAgreementsFinancingActivities`	-	USD	Annual
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$16.40B	USD	Annual
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$16.20B	USD	Annual
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$13.43B	USD	Annual
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$10.66B	USD	Annual
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$7.17B	USD	Annual
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$7.67B	USD	Annual
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$624.00M	USD	Annual
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$175.00M	USD	Annual
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$-19.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$7.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$16.00M	USD	Annual
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$-20.00M	USD	Annual
Issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$986.00M	USD	Annual
Issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$550.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.10B	USD	Annual
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$82.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$305.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$310.00M	USD	Annual
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$319.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.71B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.77B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.43B	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.00M	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$731.00M	USD	Annual
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$904.00M	USD	Annual
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.37B	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`	$1.71B	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`	$3.34B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.61B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.37B	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning-of-year	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$19.91B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$6.89B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$1.36B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.78B	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-752.00M	USD	Annual
Preferred stock dividends declared	`DividendsPreferredStockCash`	$82.00M	USD	Annual
Preferred stock dividends declared	`DividendsPreferredStockCash`	-	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.57B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.34B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.88B	USD	Annual
Balance as of end-of-year	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance as of end-of-year	`StockholdersEquity`	$19.91B	USD	Point-in-time
Balance as of end-of-year	`StockholdersEquity`	$6.89B	USD	Point-in-time

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