XML 20 R32.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

SCHEDULE III - CONSOLIDATED SUPPLEMENTARY INSURANCE INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Supplementary Insurance Information | ‎ LINCOLN NATIONAL CORPORATION SCHEDULE III – CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (in millions)
Column A |  | Column B |  | Column C |  |  | Column D |  |  | Column E |  | Column F |
|  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  |
|  |  |  |  | Future |  |  |  |  |  |  | Contract |  |  |  |
|  | DAC and |  | Contract |  |  | Unearned |  |  | Holder |  | Insurance |
Segment |  | VOBA |  | Benefits |  | Premiums (1) |  | Funds |  | Premiums |
|  | As of or For the Year Ended December 31, 2019 |
Annuities |  | $ | 3,790 |  | $ | 3,862 |  |  | $ | - |  |  | $ | 29,493 |  | $ | 502 |
Retirement Plan Services |  |  | 176 |  |  | 9 |  |  |  | - |  |  |  | 20,553 |  |  | - |
Life Insurance |  |  | 3,519 |  |  | 16,249 |  |  |  | - |  |  |  | 39,941 |  |  | 885 |
Group Protection |  |  | 209 |  |  | 5,601 |  |  |  | - |  |  |  | 194 |  |  | 4,113 |
Other Operations |  |  | - |  |  | 10,699 |  |  |  | - |  |  |  | 7,837 |  |  | 13 |
Total |  | $ | 7,694 |  | $ | 36,420 |  |  | $ | - |  |  | $ | 98,018 |  | $ | 5,513 |
|  | As of or For the Year Ended December 31, 2018 |
Annuities |  | $ | 3,660 |  | $ | 3,509 |  |  | $ | - |  |  | $ | 23,493 |  | $ | 390 |
Retirement Plan Services |  |  | 243 |  |  | 8 |  |  |  | - |  |  |  | 19,761 |  |  | - |
Life Insurance |  |  | 6,151 |  |  | 13,139 |  |  |  | - |  |  |  | 40,997 |  |  | 817 |
Group Protection |  |  | 210 |  |  | 5,396 |  |  |  | - |  |  |  | 197 |  |  | 3,383 |
Other Operations |  |  | - |  |  | 12,596 |  |  |  | - |  |  |  | 6,785 |  |  | 11 |
Total |  | $ | 10,264 |  | $ | 34,648 |  |  | $ | - |  |  | $ | 91,233 |  | $ | 4,601 |
|  | As of or For the Year Ended December 31, 2017 |
Annuities |  | $ | 3,583 |  | $ | 1,943 |  |  | $ | - |  |  | $ | 21,713 |  | $ | 475 |
Retirement Plan Services |  |  | 194 |  |  | 4 |  |  |  | - |  |  |  | 18,719 |  |  | - |
Life Insurance |  |  | 4,446 |  |  | 12,658 |  |  |  | - |  |  |  | 39,459 |  |  | 773 |
Group Protection |  |  | 180 |  |  | 2,262 |  |  |  | - |  |  |  | 161 |  |  | 1,998 |
Other Operations |  |  | - |  |  | 6,020 |  |  |  | - |  |  |  | 157 |  |  | 10 |
Total |  | $ | 8,403 |  | $ | 22,887 |  |  | $ | - |  |  | $ | 80,209 |  | $ | 3,256 |
(1)Unearned premiums are included in Column C, future contract benefits. ‎ LINCOLN NATIONAL CORPORATION SCHEDULE III – CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (Continued) (in millions)
Column A |  | Column G |  | Column H |  |  | Column I |  |  | Column J |  |  | Column K
|  |  |  |  | Benefits |  | Amortization |  |  |  |  |  |  |
|  | Net |  | and |  |  | of DAC |  |  | Other |  |  |  |
| Investment | Interest |  |  | and |  |  | Operating |  |  | Premiums
Segment |  | Income |  | Credited |  |  | VOBA |  | Expenses |  | Written
|  | As of or For the Year Ended December 31, 2019
Annuities |  | $ | 1,140 |  | $ | 1,248 |  |  | $ | 452 |  |  | $ | 1,463 |  |  | $ | -
Retirement Plan Services |  |  | 924 |  |  | 587 |  |  |  | 26 |  |  |  | 392 |  |  |  | -
Life Insurance |  |  | 2,658 |  |  | 5,616 |  |  |  | 779 |  |  |  | 737 |  |  |  | -
Group Protection |  |  | 307 |  |  | 3,041 |  |  |  | 111 |  |  |  | 1,134 |  |  |  | -
Other Operations |  |  | 194 |  |  | 168 |  |  |  | - |  |  |  | 626 |  |  |  | -
Total |  | $ | 5,223 |  | $ | 10,660 |  |  | $ | 1,368 |  |  | $ | 4,352 |  |  | $ | -
|  | As of or For the Year Ended December 31, 2018
Annuities |  | $ | 1,005 |  | $ | 1,465 |  |  | $ | 373 |  |  | $ | 1,428 |  |  | $ | -
Retirement Plan Services |  |  | 899 |  |  | 557 |  |  |  | 28 |  |  |  | 393 |  |  |  | -
Life Insurance |  |  | 2,697 |  |  | 4,759 |  |  |  | 711 |  |  |  | 660 |  |  |  | -
Group Protection |  |  | 260 |  |  | 2,460 |  |  |  | 92 |  |  |  | 967 |  |  |  | -
Other Operations |  |  | 224 |  |  | 162 |  |  |  | - |  |  |  | 507 |  |  |  | -
Total |  | $ | 5,085 |  | $ | 9,403 |  |  | $ | 1,204 |  |  | $ | 3,955 |  |  | $ | -
|  | As of or For the Year Ended December 31, 2017
Annuities |  | $ | 1,038 |  | $ | 1,084 |  |  | $ | 430 |  |  | $ | 1,397 |  |  | $ | -
Retirement Plan Services |  |  | 899 |  |  | 538 |  |  |  | 27 |  |  |  | 396 |  |  |  | -
Life Insurance |  |  | 2,643 |  |  | 4,593 |  |  |  | 468 |  |  |  | 721 |  |  |  | -
Group Protection |  |  | 168 |  |  | 1,353 |  |  |  | 79 |  |  |  | 611 |  |  |  | -
Other Operations |  |  | 242 |  |  | 182 |  |  |  | - |  |  |  | 343 |  |  |  | -
Total |  | $ | 4,990 |  | $ | 7,750 |  |  | $ | 1,004 |  |  | $ | 3,468 |  |  | $ | -

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

X
- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration