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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 |
|  | DAC |  | Future |  |  |  |  |  |  | Policyholder |  |  |  |
|  | and |  | Contract |  |  | Unearned |  |  | Account |  | Insurance |
Segment |  | VOBA |  | Benefits |  | Premiums (1) |  | Balances (2) |  | Premiums |
|  | As of or For the Year Ended December 31, 2022 |
Life Insurance |  | $ | 7,453 |  | $ | 20,953 |  |  | $ | - |  |  | $ | 37,959 |  | $ | 1,146 |
Annuities |  |  | 4,207 |  |  | 2,005 |  |  |  | - |  |  |  | 45,549 |  |  | 165 |
Group Protection |  |  | 141 |  |  | 6,086 |  |  |  | - |  |  |  | - |  |  | 4,768 |
Retirement Plan Services |  |  | 236 |  |  | - |  |  |  | - |  |  |  | 25,138 |  |  | - |
Other Operations |  |  | - |  |  | 9,782 |  |  |  | - |  |  |  | 5,789 |  |  | 8 |
Total |  | $ | 12,037 |  | $ | 38,826 |  |  | $ | - |  |  | $ | 114,435 |  | $ | 6,087 |
|  | As of or For the Year Ended December 31, 2021 |
Life Insurance |  | $ | 7,125 |  | $ | 19,564 |  |  | $ | - |  |  | $ | 38,475 |  | $ | 1,033 |
Annuities |  |  | 4,185 |  |  | 2,511 |  |  |  | - |  |  |  | 41,700 |  |  | 116 |
Group Protection |  |  | 140 |  |  | 6,604 |  |  |  | - |  |  |  | - |  |  | 4,450 |
Retirement Plan Services |  |  | 235 |  |  | - |  |  |  | - |  |  |  | 23,579 |  |  | - |
Other Operations |  |  | - |  |  | 12,746 |  |  |  | - |  |  |  | 6,473 |  |  | 18 |
Total |  | $ | 11,685 |  | $ | 41,425 |  |  | $ | - |  |  | $ | 110,227 |  | $ | 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. (2)Amounts presented as other contract holder funds as of December 31, 2020 have been reclassified to policyholder account balances. ‎ 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, 2022
Life Insurance |  | $ | 2,587 |  | $ | 5,381 |  |  | $ | 478 |  |  | $ | 715 |  |  | $ | -
Annuities |  |  | 1,463 |  |  | 1,204 |  |  |  | 429 |  |  |  | 1,587 |  |  |  | -
Group Protection |  |  | 334 |  |  | 4,039 |  |  |  | 97 |  |  |  | 1,219 |  |  |  | -
Retirement Plan Services |  |  | 976 |  |  | 629 |  |  |  | 18 |  |  |  | 379 |  |  |  | -
Other Operations |  |  | 155 |  |  | 103 |  |  |  | - |  |  |  | 653 |  |  |  | -
Total |  | $ | 5,515 |  | $ | 11,356 |  |  | $ | 1,022 |  |  | $ | 4,553 |  |  | $ | -
|  | As of or For the Year Ended December 31, 2021
Life Insurance |  | $ | 3,207 |  | $ | 5,593 |  |  | $ | 476 |  |  | $ | 739 |  |  | $ | -
Annuities |  |  | 1,400 |  |  | 1,030 |  |  |  | 403 |  |  |  | 1,699 |  |  |  | -
Group Protection |  |  | 365 |  |  | 4,075 |  |  |  | 139 |  |  |  | 1,153 |  |  |  | -
Retirement Plan Services |  |  | 991 |  |  | 616 |  |  |  | 19 |  |  |  | 387 |  |  |  | -
Other Operations |  |  | 148 |  |  | 118 |  |  |  | - |  |  |  | 561 |  |  |  | -
Total |  | $ | 6,111 |  | $ | 11,432 |  |  | $ | 1,037 |  |  | $ | 4,539 |  |  | $ | -
|  | 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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- 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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