10-Q Filing

LINCOLN NATIONAL CORP CIK: 59558 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000059558-25-000047`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	lnc-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 116 Cash Flow Statement 152 Stockholders Equity 20

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$87.11B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$87.11B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$88.30B	USD	Point-in-time
Fixed maturity available-for-sale securities, at fair value	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$88.30B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.42B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.42B	USD	Point-in-time
Debt Securities, Trading	`TradingSecuritiesDebt`	$1.98B	USD	Point-in-time
Debt Securities, Trading	`TradingSecuritiesDebt`	$1.98B	USD	Point-in-time
Debt Securities, Trading	`TradingSecuritiesDebt`	$2.02B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.80B	USD	Point-in-time
Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$97.80B	USD	Point-in-time
Debt Securities, Trading	`TradingSecuritiesDebt`	$2.02B	USD	Point-in-time
Equity Securities, FV-NI, Current	`EquitySecuritiesFvNi`	$345.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$74.00M	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, FV-NI, Current	`EquitySecuritiesFvNi`	$345.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$74.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$19.00M	USD	Point-in-time
Equity Securities, FV-NI, Current	`EquitySecuritiesFvNi`	$294.00M	USD	Point-in-time
Equity Securities, FV-NI, Current	`EquitySecuritiesFvNi`	$294.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$46.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$46.00M	USD	Point-in-time
Allowance for Credit Losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$19.00M	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$21.08B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$21.08B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$21.56B	USD	Point-in-time
Mortgage loans on real estate, net of allowance for credit losses	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$21.56B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$232.00M	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$232.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.48B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.48B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$232.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.53B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.53B	USD	Point-in-time
Fair value	`LoansReceivableFairValueDisclosure`	$232.00M	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$7.85B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$7.85B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$9.68B	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$9.68B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.65B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.65B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.59B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.59B	USD	Point-in-time
Total investments	`Investments`	$129.22B	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`	$129.22B	USD	Point-in-time
Preferred stock - authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total investments	`Investments`	$129.25B	USD	Point-in-time
Total investments	`Investments`	$129.25B	USD	Point-in-time
Preferred stock - authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	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
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`	$3.37B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	USD	Point-in-time
Cash and invested cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	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`	$12.56B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.54B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.54B	USD	Point-in-time
Deferred acquisition costs, value of business acquired and deferred sales inducements	`DeferredPolicyAcquisitionCostsValueOfBusinessAcquiredAndDeferredSalesInducements`	$12.56B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$28.58B	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`	$28.75B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$28.75B	USD	Point-in-time
Reinsurance recoverables, net of allowance for credit losses	`ReinsuranceRecoverables`	$28.58B	USD	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$31.05B	USD	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	170.38M	shares	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	170.38M	shares	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$31.05B	USD	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$30.78B	USD	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	170.70M	shares	Point-in-time
Common stock - issued (in shares)	`CommonStockSharesIssued`	170.70M	shares	Point-in-time
Deposit assets, net of allowance for credit losses	`DepositAssets`	$30.78B	USD	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.02M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.02M	shares	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$4.16B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$4.16B	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`	170.70M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.70M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.38M	shares	Point-in-time
Common stock - outstanding (in shares)	`CommonStockSharesOutstanding`	170.38M	shares	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$4.86B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$4.86B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.13B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.13B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.11B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.11B	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`	$8.27B	USD	Point-in-time
Other assets	`OtherAssets`	$8.27B	USD	Point-in-time
Other assets	`OtherAssets`	$8.16B	USD	Point-in-time
Other assets	`OtherAssets`	$8.16B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$168.44B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$168.44B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$162.51B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$162.51B	USD	Point-in-time
Total assets	`Assets`	$390.83B	USD	Point-in-time
Total assets	`Assets`	$390.83B	USD	Point-in-time
Total assets	`Assets`	$382.90B	USD	Point-in-time
Total assets	`Assets`	$382.90B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$125.26B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$125.26B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$126.20B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$126.20B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$39.81B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$39.81B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$40.66B	USD	Point-in-time
Future contract benefits	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$40.66B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$16.84B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$16.84B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$16.91B	USD	Point-in-time
Funds withheld reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$16.91B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.31B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.31B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.05B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.05B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$6.73B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$6.73B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$6.91B	USD	Point-in-time
Deferred front-end loads	`DeferredFrontEndLoads`	$6.91B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$8.28B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$10.02B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$10.02B	USD	Point-in-time
Payables for collateral on investments	`DepositsReceivedForSecuritiesLoanedAtCarryingValue`	$8.28B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$300.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$300.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.87B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.86B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.86B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.87B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.26B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.26B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.07B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.07B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$168.44B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$162.51B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$162.51B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$168.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$374.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$374.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$382.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$382.56B	USD	Point-in-time
Contingencies and Commitments (See Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies and Commitments (See Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.70B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.70B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.67B	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$4.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.81B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.31B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.31B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.04B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$8.19B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$382.90B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$390.83B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$382.90B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$390.83B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.60B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.60B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.68B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedExcludingInsuranceCommissionsAndFeesNet`	$1.68B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.32B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.32B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.36B	USD	1 Quarter
Fee income	`InsuranceCommissionsAndFees`	$1.36B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.46B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.46B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.35B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.35B	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$11.00M	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$11.00M	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-434.00M	USD	1 Quarter
Realized gain (loss)	`DebtAndEquitySecuritiesRealizedGainLoss`	$-434.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$182.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$182.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$279.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$279.00M	USD	1 Quarter
Total revenues	`Revenues`	$4.69B	USD	1 Quarter
Total revenues	`Revenues`	$4.69B	USD	1 Quarter
Total revenues	`Revenues`	$4.12B	USD	1 Quarter
Total revenues	`Revenues`	$4.12B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.00B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.00B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.07B	USD	1 Quarter
Benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.07B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$822.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$822.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$890.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$890.00M	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.91B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.91B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$-1.29B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$-1.29B	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$12.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$12.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$59.00M	USD	1 Quarter
Policyholder liability remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$59.00M	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.60B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.37B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.37B	USD	1 Quarter
Commissions and other expenses	`OtherCostAndExpenseOperating`	$1.60B	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$81.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$81.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$80.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseDebt`	$80.00M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.59B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$2.59B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.64B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.64B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.53B	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-949.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-949.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.53B	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-227.00M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-227.00M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$306.00M	USD	1 Quarter
Federal income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$306.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$523.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$523.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-127.00M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossUnrealizedInvestmentGainsLosses`	$-127.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$464.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$464.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$-318.00M	USD	1 Quarter
Market risk benefit non-performance risk gain (loss)	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTax`	$-318.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-116.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$-116.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$111.00M	USD	1 Quarter
Policyholder liability discount rate remeasurement gain (loss)	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent`	$111.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Funded status of employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$730.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$730.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$747.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$747.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$34.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$34.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$34.00M	USD	1 Quarter
Preferred stock dividends declared	`PreferredStockDividendsAndOtherAdjustments`	$34.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-756.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-756.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.19B	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.19B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.98	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.98	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.93	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.93	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.41	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`	$0.45	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`	$0.45	USD	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-434.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$-434.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$11.00M	USD	1 Quarter
Realized (gain) loss	`DebtAndEquitySecuritiesRealizedGainLoss`	$11.00M	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$-1.29B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$-1.29B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.91B	USD	1 Quarter
Market risk benefit (gain) loss	`MarketRiskBenefitChangeInFairValueGainLoss`	$1.91B	USD	1 Quarter
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$71.00M	USD	1 Quarter
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$129.00M	USD	1 Quarter
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$129.00M	USD	1 Quarter
Sales and maturities (purchases) of trading securities, net	`ProceedsFromPaymentsForTradingSecurities`	$71.00M	USD	1 Quarter
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$156.00M	USD	1 Quarter
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$156.00M	USD	1 Quarter
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$190.00M	USD	1 Quarter
Deferred acquisition costs, value of business acquired, deferred ales inducements and deferred front-end loads	`DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization`	$190.00M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$16.00M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$16.00M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$32.00M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$32.00M	USD	1 Quarter
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$216.00M	USD	1 Quarter
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$216.00M	USD	1 Quarter
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$1.03B	USD	1 Quarter
Insurance liabilities and reinsurance-related balances	`ChangeInInsuranceLiabilitiesAndReinsuranceRelatedBalance`	$1.03B	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-227.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-227.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-41.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-41.00M	USD	1 Quarter
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-227.00M	USD	1 Quarter
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$306.00M	USD	1 Quarter
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$306.00M	USD	1 Quarter
Federal income tax accruals	`IncreaseDecreaseInIncomeTaxes`	$-227.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$609.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$609.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$373.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$373.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.34B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.34B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-272.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-272.00M	USD	1 Quarter
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$3.72B	USD	1 Quarter
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$3.72B	USD	1 Quarter
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$2.36B	USD	1 Quarter
Purchases of available-for-sale securities and equity securities	`PaymentsToAcquireInvestments`	$2.36B	USD	1 Quarter
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$677.00M	USD	1 Quarter
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$677.00M	USD	1 Quarter
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$509.00M	USD	1 Quarter
Sales of available-for-sale securities and equity securities	`ProceedsFromSaleOfDebtSecuritiesAvailableForSaleAndEquitySecurities`	$509.00M	USD	1 Quarter
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.69B	USD	1 Quarter
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.69B	USD	1 Quarter
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.69B	USD	1 Quarter
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.69B	USD	1 Quarter
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$315.00M	USD	1 Quarter
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$315.00M	USD	1 Quarter
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$397.00M	USD	1 Quarter
Purchases of alternative investments	`PaymentsToAcquireAlternativeInvestments`	$397.00M	USD	1 Quarter
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$213.00M	USD	1 Quarter
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$213.00M	USD	1 Quarter
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$16.00M	USD	1 Quarter
Sales and repayments of alternative investments	`ProceedsFromSaleAndRepaymentOfAlternativeInvestments`	$16.00M	USD	1 Quarter
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$571.00M	USD	1 Quarter
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$571.00M	USD	1 Quarter
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$919.00M	USD	1 Quarter
Issuance of mortgage loans on real estate	`IssuanceOfMortgageLoansOnRealEstate`	$919.00M	USD	1 Quarter
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$502.00M	USD	1 Quarter
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$502.00M	USD	1 Quarter
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$267.00M	USD	1 Quarter
Repayment and maturities of mortgage loans on real estate	`RepaymentAndMaturitiesOfMortgageLoansOnRealEstate`	$267.00M	USD	1 Quarter
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$1.00M	USD	1 Quarter
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$1.00M	USD	1 Quarter
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$54.00M	USD	1 Quarter
Repayment (issuance) of policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$54.00M	USD	1 Quarter
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$2.23B	USD	1 Quarter
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$2.23B	USD	1 Quarter
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$-799.00M	USD	1 Quarter
Net change in collateral on investments, certain derivatives and related settlements	`NetChangeInCollateralOnInvestmentsDerivativesAndRelatedSettlements`	$-799.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$68.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$68.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.05B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.64B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.64B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.05B	USD	1 Quarter
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$47.00M	USD	1 Quarter
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$47.00M	USD	1 Quarter
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$300.00M	USD	1 Quarter
Payment of long-term debt, including current maturities	`RepaymentsOfLongTermDebt`	$300.00M	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$347.00M	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$347.00M	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$2.00M	USD	1 Quarter
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$2.00M	USD	1 Quarter
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$4.00M	USD	1 Quarter
Payment related to sale-leaseback transactions	`PaymentsOfSaleLeasebackTransactions`	$4.00M	USD	1 Quarter
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$14.00M	USD	1 Quarter
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$16.00M	USD	1 Quarter
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$16.00M	USD	1 Quarter
Payment related to certain financing arrangements	`PaymentsForFinancingLeasesAndOtherFinancingActivities`	$14.00M	USD	1 Quarter
Deposits	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$3.60B	USD	1 Quarter
Deposits	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$3.60B	USD	1 Quarter
Deposits	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$4.43B	USD	1 Quarter
Deposits	`DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$4.43B	USD	1 Quarter
Withdrawals	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$3.13B	USD	1 Quarter
Withdrawals	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$3.21B	USD	1 Quarter
Withdrawals	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$3.21B	USD	1 Quarter
Withdrawals	`WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable`	$3.13B	USD	1 Quarter
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$73.00M	USD	1 Quarter
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$73.00M	USD	1 Quarter
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$90.00M	USD	1 Quarter
Transfers from (to) separate accounts, net	`TransfersToAndFromSeparateAccountsNet`	$90.00M	USD	1 Quarter
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$5.00M	USD	1 Quarter
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$5.00M	USD	1 Quarter
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$4.00M	USD	1 Quarter
Common stock issued for benefit plans	`CommonStockIssuedForBenefitPlans`	$4.00M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$34.00M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$34.00M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$34.00M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$34.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$77.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$77.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$77.00M	USD	1 Quarter
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$77.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$461.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$461.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$801.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$801.00M	USD	1 Quarter
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.52B	USD	1 Quarter
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.52B	USD	1 Quarter
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$757.00M	USD	1 Quarter
Net increase (decrease) in cash, invested cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$757.00M	USD	1 Quarter
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 beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	USD	Point-in-time
Cash, invested cash and restricted cash as of beginning-of-year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	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`	$3.37B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.28B	USD	Point-in-time
Cash, invested cash and restricted cash as of end-of-period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.80B	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning-of-year	`StockholdersEquity`	$7.55B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$7.55B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$8.19B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$8.19B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$8.27B	USD	Point-in-time
Balance as of beginning-of-year	`StockholdersEquity`	$8.27B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-722.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-475.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$730.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$730.00M	USD	1 Quarter
Balance as of end-of-period	`StockholdersEquity`	$8.27B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$7.55B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$7.55B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$8.19B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$8.19B	USD	Point-in-time
Balance as of end-of-period	`StockholdersEquity`	$8.27B	USD	Point-in-time

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