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SCHEDULE III - CONSOLIDATED SUPPLEMENTARY INSURANCE INFORMATION | 12 Months Ended
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Dec. 31, 2022
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, 2022 |
Life Insurance |  | $ | 8,419 |  | $ | 20,208 |  |  | $ | - |  |  | $ | 44,129 |  | $ | 1,146 |
Annuities |  |  | 4,704 |  |  | 5,556 |  |  |  | - |  |  |  | 45,487 |  |  | 165 |
Group Protection |  |  | 164 |  |  | 6,580 |  |  |  | - |  |  |  | 213 |  |  | 4,768 |
Retirement Plan Services |  |  | 301 |  |  | 18 |  |  |  | - |  |  |  | 25,133 |  |  | - |
Other Operations |  |  | - |  |  | 9,789 |  |  |  | - |  |  |  | 5,838 |  |  | 8 |
Total |  | $ | 13,588 |  | $ | 42,151 |  |  | $ | - |  |  | $ | 120,800 |  | $ | 6,087 |
|  | As Restated |
|  | As of or For the Year Ended December 31, 2021 |
Life Insurance |  | $ | 1,672 |  | $ | 20,389 |  |  | $ | - |  |  | $ | 39,717 |  | $ | 1,033 |
Annuities |  |  | 4,088 |  |  | 4,181 |  |  |  | - |  |  |  | 41,627 |  |  | 116 |
Group Protection |  |  | 171 |  |  | 6,326 |  |  |  | - |  |  |  | 214 |  |  | 4,450 |
Retirement Plan Services |  |  | 152 |  |  | 15 |  |  |  | - |  |  |  | 23,635 |  |  | - |
Other Operations |  |  | - |  |  | 10,119 |  |  |  | - |  |  |  | 6,517 |  |  | 18 |
Total |  | $ | 6,083 |  | $ | 41,030 |  |  | $ | - |  |  | $ | 111,710 |  | $ | 5,617 |
|  | As of or For the Year Ended December 31, 2020 |
Life Insurance |  | $ | 1,723 |  | $ | 20,127 |  |  | $ | - |  |  | $ | 39,797 |  | $ | 950 |
Annuities |  |  | 3,782 |  |  | 4,183 |  |  |  | - |  |  |  | 35,218 |  |  | 121 |
Group Protection |  |  | 187 |  |  | 5,986 |  |  |  | - |  |  |  | 213 |  |  | 4,280 |
Retirement Plan Services |  |  | 120 |  |  | 11 |  |  |  | - |  |  |  | 22,912 |  |  | - |
Other Operations |  |  | - |  |  | 10,507 |  |  |  | - |  |  |  | 7,265 |  |  | 21 |
Total |  | $ | 5,812 |  | $ | 40,814 |  |  | $ | - |  |  | $ | 105,405 |  | $ | 5,372 |
(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 Restated
|  | As of or For the Year Ended December 31, 2022
Life Insurance |  | $ | 2,586 |  | $ | 8,338 |  |  | $ | 623 |  |  | $ | 715 |  |  | $ | -
Annuities |  |  | 1,463 |  |  | 2,478 |  |  |  | 270 |  |  |  | 1,562 |  |  |  | -
Group Protection |  |  | 334 |  |  | 3,849 |  |  |  | 106 |  |  |  | 1,220 |  |  |  | -
Retirement Plan Services |  |  | 976 |  |  | 633 |  |  |  | 18 |  |  |  | 378 |  |  |  | -
Other Operations |  |  | 156 |  |  | 118 |  |  |  | - |  |  |  | 653 |  |  |  | -
Total |  | $ | 5,515 |  | $ | 15,416 |  |  | $ | 1,017 |  |  | $ | 4,528 |  |  | $ | -
|  | As Restated
|  | As of or For the Year Ended December 31, 2021
Life Insurance |  | $ | 3,207 |  | $ | 5,732 |  |  | $ | 1,030 |  |  | $ | 739 |  |  | $ | -
Annuities |  |  | 1,400 |  |  | 1,092 |  |  |  | 462 |  |  |  | 1,679 |  |  |  | -
Group Protection |  |  | 365 |  |  | 3,895 |  |  |  | 107 |  |  |  | 1,154 |  |  |  | -
Retirement Plan Services |  |  | 991 |  |  | 620 |  |  |  | 32 |  |  |  | 387 |  |  |  | -
Other Operations |  |  | 148 |  |  | 123 |  |  |  | - |  |  |  | 568 |  |  |  | -
Total |  | $ | 6,111 |  | $ | 11,462 |  |  | $ | 1,631 |  |  | $ | 4,527 |  |  | $ | -
|  | As of or For the Year Ended December 31, 2020
Life Insurance |  | $ | 2,823 |  | $ | 6,077 |  |  | $ | 786 |  |  | $ | 720 |  |  | $ | -
Annuities |  |  | 1,272 |  |  | 1,245 |  |  |  | 365 |  |  |  | 1,467 |  |  |  | -
Group Protection |  |  | 330 |  |  | 3,505 |  |  |  | 114 |  |  |  | 1,120 |  |  |  | -
Retirement Plan Services |  |  | 933 |  |  | 617 |  |  |  | 29 |  |  |  | 375 |  |  |  | -
Other Operations |  |  | 152 |  |  | 156 |  |  |  | - |  |  |  | 456 |  |  |  | -
Total |  | $ | 5,510 |  | $ | 11,600 |  |  | $ | 1,294 |  |  | $ | 4,138 |  |  | $ | -

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- References No definition available. + Details
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- 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 https://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915 + Details
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