10-Q Filing

LINCOLN NATIONAL CORP CIK: 59558 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000059558-24-000048`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	lnc-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 256 Cash Flow Statement 180 Stockholders Equity 28

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$87.17B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$87.17B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$88.74B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$88.74B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.43B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.43B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$2.20B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$2.20B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.72B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$2.36B	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$2.36B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.72B	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$21.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$21.00M	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`	$19.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$306.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$22.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$295.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$295.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$25.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$25.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$22.00M	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$18.96B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$18.96B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$20.15B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$20.15B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$258.00M	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$258.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.48B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.48B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.51B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$288.00M	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$288.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.51B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$8.61B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$8.61B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$6.47B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$6.47B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.65B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.65B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.01B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.01B	USD	Point-in-time
Total investments	`Investments`	$126.59B	USD	Point-in-time
Preferred stock - authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock - authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total investments	`Investments`	$126.59B	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
Preferred stock - authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total investments	`Investments`	$124.33B	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
Preferred stock - issued (in shares)	`PreferredStockSharesIssued`	40,000.00	shares	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	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
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
Preferred stock - issued (in shares)	`PreferredStockSharesIssued`	40,000.00	shares	Point-in-time
Preferred stock - issued (in shares)	`PreferredStockSharesIssued`	40,000.00	shares	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	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
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`	$12.44B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.40B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.40B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.44B	USD	Point-in-time
Common stock - authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock - authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock - authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock - authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$29.13B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$29.84B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$29.13B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$29.84B	USD	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$29.89B	USD	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	169.67M	shares	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	169.67M	shares	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$29.89B	USD	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	170.19M	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`	$28.79B	USD	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	170.19M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.02M	shares	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$3.89B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$3.89B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$4.75B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$4.75B	USD	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.67M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.67M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.02M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.63M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.63M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.19M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.19M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.54M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.54M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.22M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	169.22M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.08B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.08B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.14B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.14B	USD	Point-in-time
Other assets	`OtherAssets`	$9.31B	USD	Point-in-time
Other assets	`OtherAssets`	$9.31B	USD	Point-in-time
Other assets	`OtherAssets`	$8.78B	USD	Point-in-time
Other assets	`OtherAssets`	$8.78B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$158.26B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$158.26B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$165.20B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$165.20B	USD	Point-in-time
Total assets	`Assets`	$384.53B	USD	Point-in-time
Total assets	`Assets`	$384.53B	USD	Point-in-time
Total assets	`Assets`	$372.41B	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`	$120.74B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$124.11B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$124.11B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$39.86B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$39.86B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$38.56B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$38.56B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$17.04B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$17.04B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$17.64B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$17.64B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.72B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.72B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.27B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.27B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$5.90B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$5.90B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$6.31B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$6.31B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$8.11B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$8.11B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$11.11B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$11.11B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$450.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$450.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$250.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$250.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.72B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.70B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.70B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.72B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.35B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.35B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.81B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.81B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$158.26B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$165.20B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$165.20B	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`	$365.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$376.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$376.58B	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
Contingencies and Commitments (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.61B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.61B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.64B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.69B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.48B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.48B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.37B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.89B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.95B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.89B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.95B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$372.41B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$384.53B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$372.41B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$384.53B	USD	Point-in-time

Income Statement 256 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.62B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.62B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.61B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.61B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$3.23B	USD	2 Qtrs
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$3.23B	USD	2 Qtrs
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$3.19B	USD	2 Qtrs
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$3.19B	USD	2 Qtrs
Fee income	`InsuranceCommissionsAndFees`	$1.36B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.36B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.34B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.34B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$2.66B	USD	2 Qtrs
Fee income	`InsuranceCommissionsAndFees`	$2.74B	USD	2 Qtrs
Fee income	`InsuranceCommissionsAndFees`	$2.74B	USD	2 Qtrs
Fee income	`InsuranceCommissionsAndFees`	$2.66B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.51B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.51B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.97B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$2.97B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$2.68B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$2.68B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.33B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.33B	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-2.61B	USD	2 Qtrs
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-2.61B	USD	2 Qtrs
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$230.00M	USD	2 Qtrs
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$230.00M	USD	2 Qtrs
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-1.78B	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$663.00M	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$663.00M	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-1.78B	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-12.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-12.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-24.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-24.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$19.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$19.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$9.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$9.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$219.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$219.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$427.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$427.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$206.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$496.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$496.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$206.00M	USD	1 Quarter
Total revenues	`Revenues`	$6.74B	USD	2 Qtrs
Total revenues	`Revenues`	$6.74B	USD	2 Qtrs
Total revenues	`Revenues`	$2.93B	USD	1 Quarter
Total revenues	`Revenues`	$2.93B	USD	1 Quarter
Total revenues	`Revenues`	$9.27B	USD	2 Qtrs
Total revenues	`Revenues`	$9.27B	USD	2 Qtrs
Total revenues	`Revenues`	$5.15B	USD	1 Quarter
Total revenues	`Revenues`	$5.15B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.48B	USD	2 Qtrs
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.48B	USD	2 Qtrs
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.19B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.19B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.01B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.01B	USD	2 Qtrs
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.01B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.01B	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$1.59B	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$1.59B	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$808.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$808.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$853.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$853.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$1.68B	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$1.68B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.02B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.04B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.04B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.02B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.40B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.40B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$136.00M	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$136.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$117.00M	USD	2 Qtrs
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$117.00M	USD	2 Qtrs
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$105.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$105.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$110.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$110.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$228.00M	USD	2 Qtrs
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$228.00M	USD	2 Qtrs
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.35B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$2.70B	USD	2 Qtrs
Commissions and other expenses	`OtherCostAndExpenseOperating`	$2.70B	USD	2 Qtrs
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.35B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$2.95B	USD	2 Qtrs
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.38B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.38B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$2.95B	USD	2 Qtrs
Interest and debt expense	`InterestExpenseDebt`	$86.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$86.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$166.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseDebt`	$166.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseDebt`	$84.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$84.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$167.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseDebt`	$167.00M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$4.06B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$4.06B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$6.64B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$6.64B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$7.31B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$2.33B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.33B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$7.31B	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$602.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$602.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.62B	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.62B	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-568.00M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-568.00M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.10B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.10B	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-198.00M	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$509.00M	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-198.00M	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$509.00M	USD	2 Qtrs
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$201.00M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$91.00M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$201.00M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$91.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-513.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$1.26B	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$1.26B	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-513.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-313.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-313.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-440.00M	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-440.00M	USD	2 Qtrs
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$-101.00M	USD	2 Qtrs
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$-101.00M	USD	2 Qtrs
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$924.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$924.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$197.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$197.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$661.00M	USD	2 Qtrs
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$661.00M	USD	2 Qtrs
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-208.00M	USD	2 Qtrs
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-92.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-92.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-208.00M	USD	2 Qtrs
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-112.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$90.00M	USD	2 Qtrs
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$90.00M	USD	2 Qtrs
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-112.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$32.00M	USD	2 Qtrs
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$32.00M	USD	2 Qtrs
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$30.00M	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$30.00M	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.25B	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.25B	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-418.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-418.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-893.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-893.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.35B	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.35B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$878.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$878.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.22B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-839.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$477.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$477.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-839.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$11.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$11.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$11.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$11.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$46.00M	USD	2 Qtrs
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$36.00M	USD	2 Qtrs
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$36.00M	USD	2 Qtrs
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$46.00M	USD	2 Qtrs
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$2.00M	USD	2 Qtrs
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$2.00M	USD	2 Qtrs
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$-3.00M	USD	2 Qtrs
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$-3.00M	USD	2 Qtrs
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$-2.00M	USD	1 Quarter
Deferred units of LNC stock in our deferred compensation plans	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$-2.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$502.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$502.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$884.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$884.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$2.07B	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-408.00M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-408.00M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$2.07B	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.40	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.40	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.95	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.95	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.16	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.16	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.94	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.94	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.41	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.41	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.11	USD	1 Quarter
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$2.28K	USD	2 Qtrs
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$2.28K	USD	2 Qtrs
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$562.50	USD	1 Quarter
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$562.50	USD	1 Quarter
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$1.82K	USD	2 Qtrs
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$562.50	USD	1 Quarter
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$562.50	USD	1 Quarter
Cash Dividends Declared Per Preferred Share (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$1.82K	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	2 Qtrs
Cash Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-2.61B	USD	2 Qtrs
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-2.61B	USD	2 Qtrs
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$230.00M	USD	2 Qtrs
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$230.00M	USD	2 Qtrs
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$663.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-1.78B	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$663.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-1.78B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.02B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.04B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.02B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.04B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.40B	USD	2 Qtrs
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$136.00M	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$136.00M	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.40B	USD	2 Qtrs
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$607.00M	USD	2 Qtrs
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$607.00M	USD	2 Qtrs
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$150.00M	USD	2 Qtrs
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$150.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$9.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$9.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$19.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$19.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-24.00M	USD	2 Qtrs
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-12.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-12.00M	USD	1 Quarter
Amortization of deferred gain (loss) on business sold through reinsurance	`AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance`	$-24.00M	USD	2 Qtrs
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$317.00M	USD	2 Qtrs
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$317.00M	USD	2 Qtrs
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$367.00M	USD	2 Qtrs
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$367.00M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$62.00M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$62.00M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.00M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.00M	USD	2 Qtrs
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$2.36B	USD	2 Qtrs
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$2.36B	USD	2 Qtrs
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$1.58B	USD	2 Qtrs
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$1.58B	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-68.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-68.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$48.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$48.00M	USD	2 Qtrs
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-198.00M	USD	2 Qtrs
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$509.00M	USD	2 Qtrs
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$509.00M	USD	2 Qtrs
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-198.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$146.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$146.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$721.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$721.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.20B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-252.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-252.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.20B	USD	2 Qtrs
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$5.11B	USD	2 Qtrs
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$5.11B	USD	2 Qtrs
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$5.32B	USD	2 Qtrs
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$5.32B	USD	2 Qtrs
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$1.24B	USD	2 Qtrs
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$1.24B	USD	2 Qtrs
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$2.40B	USD	2 Qtrs
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$2.40B	USD	2 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.82B	USD	2 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.82B	USD	2 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.61B	USD	2 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.61B	USD	2 Qtrs
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$322.00M	USD	2 Qtrs
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$554.00M	USD	2 Qtrs
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$554.00M	USD	2 Qtrs
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$322.00M	USD	2 Qtrs
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$97.00M	USD	2 Qtrs
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$97.00M	USD	2 Qtrs
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$64.00M	USD	2 Qtrs
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$64.00M	USD	2 Qtrs
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.13B	USD	2 Qtrs
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$719.00M	USD	2 Qtrs
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$2.13B	USD	2 Qtrs
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$719.00M	USD	2 Qtrs
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$624.00M	USD	2 Qtrs
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$624.00M	USD	2 Qtrs
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$525.00M	USD	2 Qtrs
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$525.00M	USD	2 Qtrs
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$37.00M	USD	2 Qtrs
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$37.00M	USD	2 Qtrs
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$67.00M	USD	2 Qtrs
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$67.00M	USD	2 Qtrs
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$-401.00M	USD	2 Qtrs
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$-401.00M	USD	2 Qtrs
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$3.93B	USD	2 Qtrs
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$3.93B	USD	2 Qtrs
Cash received from disposition, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Cash received from disposition, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Cash received from disposition, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$621.00M	USD	2 Qtrs
Cash received from disposition, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$621.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$161.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$56.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$56.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$161.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.18B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.18B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.24B	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.24B	USD	2 Qtrs
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$346.00M	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$346.00M	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$8.00M	USD	2 Qtrs
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$8.00M	USD	2 Qtrs
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$58.00M	USD	2 Qtrs
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$58.00M	USD	2 Qtrs
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	-	USD	2 Qtrs
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	-	USD	2 Qtrs
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$65.00M	USD	2 Qtrs
Proceeds from certain financing arrangements	`ProceedsFromFinancingLeasesAndOtherFinancingActivities`	$65.00M	USD	2 Qtrs
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$88.00M	USD	2 Qtrs
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$20.00M	USD	2 Qtrs
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$20.00M	USD	2 Qtrs
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$88.00M	USD	2 Qtrs
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$7.52B	USD	2 Qtrs
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$7.52B	USD	2 Qtrs
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$8.11B	USD	2 Qtrs
Deposits of fixed account balances	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$8.11B	USD	2 Qtrs
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$6.07B	USD	2 Qtrs
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$6.07B	USD	2 Qtrs
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$5.08B	USD	2 Qtrs
Withdrawals of fixed account balances	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$5.08B	USD	2 Qtrs
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$381.00M	USD	2 Qtrs
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$381.00M	USD	2 Qtrs
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$-87.00M	USD	2 Qtrs
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$-87.00M	USD	2 Qtrs
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$6.00M	USD	2 Qtrs
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$6.00M	USD	2 Qtrs
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$6.00M	USD	2 Qtrs
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$6.00M	USD	2 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$46.00M	USD	2 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$46.00M	USD	2 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	2 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$153.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$153.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$153.00M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$153.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.86B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.86B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.07B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.07B	USD	2 Qtrs
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.11B	USD	2 Qtrs
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.11B	USD	2 Qtrs
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$425.00M	USD	2 Qtrs
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$425.00M	USD	2 Qtrs
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`	$5.47B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
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`	$3.37B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.37B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.77B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.37B	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning-of-period	`StockholdersEquity`	$5.82B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$5.82B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$7.95B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$7.95B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$6.89B	USD	Point-in-time
Balance as of beginning-of-period	`StockholdersEquity`	$6.89B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-370.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$895.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.12B	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.35B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.35B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-893.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-893.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-418.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.25B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.25B	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-418.00M	USD	1 Quarter
Balance as of end-of-period	`StockholdersEquity`	$6.89B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$5.82B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$5.82B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$7.95B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$7.95B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$6.89B	USD	Point-in-time

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