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v3.23.2

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Insurance premiums | $ 1,612 | $ 1,498 | $ 3,191 | $ 2,975
Fee income | 1,365 | 1,409 | 2,744 | 2,867
Net investment income | 1,508 | 1,398 | 2,974 | 2,809
Realized gain (loss) | (1,784) | 1,101 | (2,612) | 1,282
Amortization of deferred gain on business sold through reinsurance | 9 | 11 | 19 | 22
Other revenues | 219 | 160 | 427 | 342
Total revenues | 2,929 | 5,577 | 6,743 | 10,297
Expenses |  |  |  |
Benefits | 2,192 | 1,954 | 4,483 | 4,110
Interest credited | 808 | 710 | 1,593 | 1,407
Market risk benefit (gain) loss | (2,023) | 477 | (1,404) | (881)
Policyholder liability remeasurement (gain) loss | (110) | 85 | (228) | 126
Commissions and other expenses | 1,335 | 1,207 | 2,637 | 2,460
Interest and debt expense | 84 | 68 | 166 | 134
Spark program expense | 41 | 44 | 64 | 75
Total expenses | 2,327 | 4,545 | 7,311 | 7,431
Income (loss) before taxes | 602 | 1,032 | (568) | 2,866
Federal income tax expense (benefit) | 91 | 192 | (198) | 545
Net income (loss) | 511 | 840 | (370) | 2,321
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized investment gain (loss) | (513) | (6,655) | 1,261 | (14,153)
Market risk benefit non-performance risk gain (loss) | (924) | 354 | 101 | 374
Policyholder liability discount rate remeasurement gain (loss) | 112 | 710 | (90) | 1,521
Foreign currency translation adjustment | 5 | (14) | 8 | (19)
Funded status of employee benefit plans | (30) | 10 | (32) | 13
Total other comprehensive income (loss), net of tax | (1,350) | (5,595) | 1,248 | (12,264)
Comprehensive income (loss) | (839) | (4,755) | 878 | (9,943)
Net Income (Loss) Available to Common Stockholders |  |  |  |
Net income (loss) | 511 | 840 | (370) | 2,321
Preferred stock dividends declared | (11) |  | (36) |
Deferred units of LNC stock in our deferred compensation plans | 2 | (7) | (2) | (7)
Net income (loss) available to common stockholders | $ 502 | $ 833 | $ (408) | $ 2,314
Net Income (Loss) Per Common Share |  |  |  |
Basic (in dollars per share) | $ 2.95 | $ 4.91 | $ (2.40) | $ 13.44
Diluted (in dollars per share) | 2.94 | 4.83 | (2.41) | 13.25
Cash Dividends Declared Per Preferred Share | 562.50 |  | 1,817.19 |
Cash Dividends Declared Per Common Share | 0.45 | 0.45 | 0.90 | 0.90
Series C Preferred Stock [Member] |  |  |  |
Net Income (Loss) Per Common Share |  |  |  |
Cash Dividends Declared Per Preferred Share |  |  | 635.94 |
Series D Preferred Stock [Member] |  |  |  |
Net Income (Loss) Per Common Share |  |  |  |
Cash Dividends Declared Per Preferred Share | $ 562.50 |  | $ 1,181.25 |

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