XML 88 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Contingencies and Commitments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Contingencies and Commitments [Abstract] |
Finance Lease Expense |
| For the Three |  | For the Nine |
| Months Ended |  | Months Ended |
| September 30, |  | September 30, |
| 2019 |  | 2019 |
Amortization of ROU assets (1) |  | $ | 15 |  |  |  | $ | 52 |  |
Interest on lease liabilities (2) |  |  | 4 |  |  |  |  | 11 |  |
Total |  | $ | 19 |  |  |  | $ | 63 |  |
(1)Amortization of ROU assets is reported in commissions and other expenses on our Consolidated Statements of Comprehensive Income (Loss). (2)Interest on lease liabilities is reported in interest and debt expense on our Consolidated Statements of Comprehensive Income (Loss).
Cash Flow Information Related To Leases |
| For the Nine |
| Months Ended |
| September 30, |
| 2019 |
Supplemental Cash Flow Information |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases |  | $ | 40 |  |
Financing cash flows from finance leases |  |  | 11 |  |
Supplemental Non-cash Information |  |  |  |  |
ROU assets obtained in exchange for new lease obligations: |  |  |  |  |
Operating leases |  | $ | 32 |  |
Future Minimum Lease Payments |
| Operating |  | Finance |
| Leases |  | Leases |
Remainder of 2019 | $ | 11 |  | $ | 85 |
2020 |  | 43 |  |  | 57 |
2021 |  | 43 |  |  | 67 |
2022 |  | 38 |  |  | 68 |
2023 |  | 36 |  |  | 94 |
Thereafter |  | 70 |  |  | 30 |
Total future minimum lease payments |  | 241 |  |  | 401 |
Less: Amount representing interest |  | 30 |  |  | 37 |
Present value of minimum lease payments | $ | 211 |  | $ | 364 |

X
- Definition Cash Flow, Leases [Table Text Block] + References No definition available. + Details
Name: | lnc_CashFlowLeasesTableTextBlock
Namespace Prefix: | lnc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Finance and Operating Lease, Liability, Maturity [Table Text Block] + References No definition available. + Details
Name: | lnc_FinanceAndOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | lnc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration