2011 Q2 Form 10-Q Financial Statement
#000005955811000107 Filed on August 03, 2011
Income Statement
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
Revenue | $2.807B | $2.605B |
YoY Change | 7.75% | 38.42% |
Cost Of Revenue | $1.027B | $838.0M |
YoY Change | 22.55% | |
Gross Profit | $1.780B | $1.767B |
YoY Change | 0.74% | |
Gross Profit Margin | 63.41% | 67.83% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $2.326B | $2.205B |
YoY Change | 5.47% | 17.55% |
Operating Profit | -$546.0M | -$438.3M |
YoY Change | 24.57% | |
Interest Expense | -$72.00M | -$69.00M |
YoY Change | 4.35% | 13.3% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $409.0M | $330.0M |
YoY Change | 23.94% | -712.24% |
Income Tax | $105.0M | $78.00M |
% Of Pretax Income | 25.67% | 23.64% |
Net Earnings | $301.0M | $255.0M |
YoY Change | 18.04% | -258.39% |
Net Earnings / Revenue | 10.72% | 9.79% |
Basic Earnings Per Share | $0.97 | $0.35 |
Diluted Earnings Per Share | $0.94 | $0.33 |
COMMON SHARES | ||
Basic Shares Outstanding | 311.4M shares | 304500B shares |
Diluted Shares Outstanding | 319.9M shares | 314600B shares |
Balance Sheet
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $2.912B | $3.700B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $150.0M | $218.0M |
YoY Change | -31.19% | 37.11% |
Goodwill | $3.019B | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $85.03B | $80.75B |
YoY Change | 5.31% | 16.76% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $201.6B | $180.1B |
YoY Change | 11.89% | 7.83% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $251.0M | $99.00M |
YoY Change | 153.54% | -78.24% |
Total Short-Term Liabilities | $2.057B | $2.475B |
YoY Change | -16.89% | 14.21% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.729B | $5.865B |
YoY Change | -2.32% | 22.83% |
Other Long-Term Liabilities | $3.855B | $4.079B |
YoY Change | -5.49% | -59.85% |
Total Long-Term Liabilities | $9.584B | $9.944B |
YoY Change | -3.62% | -33.42% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.057B | $2.475B |
Total Long-Term Liabilities | $9.584B | $9.944B |
Total Liabilities | $188.0B | $167.5B |
YoY Change | 12.23% | 6.03% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $4.536B | |
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $12.56B | $12.64B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $201.6B | $180.1B |
YoY Change | 11.89% | 7.83% |
Cashflow Statement
Concept | 2011 Q2 | 2010 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $301.0M | $255.0M |
YoY Change | 18.04% | -258.39% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $538.0M | $308.0M |
YoY Change | 74.68% | -57.58% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$705.0M | -$1.044B |
YoY Change | -32.47% | -77.95% |
Cash From Investing Activities | -$705.0M | -$1.044B |
YoY Change | -32.47% | -77.95% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 863.0M | 991.0M |
YoY Change | -12.92% | -8.49% |
NET CHANGE | ||
Cash From Operating Activities | 538.0M | 308.0M |
Cash From Investing Activities | -705.0M | -1.044B |
Cash From Financing Activities | 863.0M | 991.0M |
Net Change In Cash | 696.0M | 255.0M |
YoY Change | 172.94% | -108.72% |
FREE CASH FLOW | ||
Cash From Operating Activities | $538.0M | $308.0M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
68030000000 | USD |
CY2010Q4 | lnc |
Variable Interest Entities Fixed Maturity Securities Net Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesNetAmortizedCost
|
584000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
197000000 | USD |
CY2010Q4 | us-gaap |
Trading Securities
TradingSecurities
|
2596000000 | USD |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6752000000 | USD |
CY2010Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
202000000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1076000000 | USD |
CY2010Q4 | us-gaap |
Other Investments
OtherInvestments
|
1038000000 | USD |
CY2010Q4 | us-gaap |
Investments
Investments
|
83340000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2741000000 | USD |
CY2010Q4 | lnc |
Deferred Acquisition Costs And Value Of Business Acquired
DeferredAcquisitionCostsAndValueOfBusinessAcquired
|
8930000000 | USD |
CY2010Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
335000000 | USD |
CY2010Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
933000000 | USD |
CY2010Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6527000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
3019000000 | USD |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
3369000000 | USD |
CY2010Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
84630000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
193824000000 | USD |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
17460000000 | USD |
CY2010Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
66478000000 | USD |
CY2010Q4 | us-gaap |
Debt Current
DebtCurrent
|
351000000 | USD |
CY2010Q4 | lnc |
Long Term Debt And Fair Value Hedges
LongTermDebtAndFairValueHedges
|
5399000000 | USD |
CY2010Q4 | lnc |
Reinsurance Related Derivative Liabilities
ReinsuranceRelatedDerivativeLiabilities
|
102000000 | USD |
CY2010Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1149000000 | USD |
CY2010Q4 | lnc |
Deferred Gain On Business Sold Through Reinsurance
DeferredGainOnBusinessSoldThroughReinsurance
|
468000000 | USD |
CY2010Q4 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
1659000000 | USD |
CY2010Q4 | us-gaap |
Variable Interest Carrying Amount Liabilities
VariableInterestCarryingAmountLiabilities
|
132000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3190000000 | USD |
CY2010Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
84630000000 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
181018000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
8124000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3934000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
748000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12806000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
193824000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
70920000000 | USD |
CY2011Q2 | lnc |
Variable Interest Entities Fixed Maturity Securities Net Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesNetAmortizedCost
|
593000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
144000000 | USD |
CY2011Q2 | us-gaap |
Trading Securities
TradingSecurities
|
2625000000 | USD |
CY2011Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6871000000 | USD |
CY2011Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
150000000 | USD |
CY2011Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
1097000000 | USD |
CY2011Q2 | us-gaap |
Other Investments
OtherInvestments
|
1001000000 | USD |
CY2011Q2 | us-gaap |
Investments
Investments
|
86278000000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2912000000 | USD |
CY2011Q2 | lnc |
Deferred Acquisition Costs And Value Of Business Acquired
DeferredAcquisitionCostsAndValueOfBusinessAcquired
|
9271000000 | USD |
CY2011Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
370000000 | USD |
CY2011Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
994000000 | USD |
CY2011Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6556000000 | USD |
CY2011Q2 | us-gaap |
Goodwill
Goodwill
|
3019000000 | USD |
CY2011Q2 | us-gaap |
Other Assets
OtherAssets
|
3308000000 | USD |
CY2011Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
88846000000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
201554000000 | USD |
CY2011Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
17855000000 | USD |
CY2011Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
67864000000 | USD |
CY2011Q2 | us-gaap |
Debt Current
DebtCurrent
|
251000000 | USD |
CY2011Q2 | lnc |
Long Term Debt And Fair Value Hedges
LongTermDebtAndFairValueHedges
|
5729000000 | USD |
CY2011Q2 | lnc |
Reinsurance Related Derivative Liabilities
ReinsuranceRelatedDerivativeLiabilities
|
119000000 | USD |
CY2011Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1107000000 | USD |
CY2011Q2 | lnc |
Deferred Gain On Business Sold Through Reinsurance
DeferredGainOnBusinessSoldThroughReinsurance
|
431000000 | USD |
CY2011Q2 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
1805000000 | USD |
CY2011Q2 | us-gaap |
Variable Interest Carrying Amount Liabilities
VariableInterestCarryingAmountLiabilities
|
130000000 | USD |
CY2011Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
3831000000 | USD |
CY2011Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
88846000000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
187968000000 | USD |
CY2011Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
7938000000 | USD |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4536000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1112000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13586000000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
201554000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
67373000000 | USD |
CY2011Q2 | lnc |
Variable Interest Entities Fixed Maturity Securities Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost
|
572000000 | USD |
CY2011Q2 | lnc |
Equity Cost
EquityCost
|
121000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
65175000000 | USD |
CY2010Q4 | lnc |
Variable Interest Entities Fixed Maturity Securities Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost
|
570000000 | USD |
CY2010Q4 | lnc |
Equity Cost
EquityCost
|
179000000 | USD |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000.00 | shares |
us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
|||
CY2010 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
308339163 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
315718554.00 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
308339163 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
315718554.00 | shares |
CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
594000000 | USD |
CY2010Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
551000000 | USD |
CY2011Q2 | lnc |
Insurance Fees
InsuranceFees
|
900000000 | USD |
CY2010Q2 | lnc |
Insurance Fees
InsuranceFees
|
793000000 | USD |
CY2011Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1181000000 | USD |
CY2010Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1120000000 | USD |
CY2011Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-45000000 | USD |
CY2010Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-11000000 | USD |
CY2011Q2 | lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
15000000 | USD |
CY2010Q2 | lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
0 | USD |
CY2011Q2 | lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-30000000 | USD |
CY2010Q2 | lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-11000000 | USD |
CY2011Q2 | lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
17000000 | USD |
CY2010Q2 | lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
16000000 | USD |
CY2011Q2 | lnc |
Realized Loss
RealizedLoss
|
13000000 | USD |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
2605000000 | USD |
CY2011Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
625000000 | USD |
CY2010Q2 | lnc |
Realized Loss
RealizedLoss
|
-5000000 | USD |
CY2011Q2 | lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-19000000 | USD |
CY2010Q2 | lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-19000000 | USD |
CY2011Q2 | us-gaap |
Other Income
OtherIncome
|
123000000 | USD |
CY2010Q2 | us-gaap |
Other Income
OtherIncome
|
117000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2804000000 | USD |
CY2010Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
614000000 | USD |
CY2011Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1028000000 | USD |
CY2010Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
838000000 | USD |
CY2011Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
638000000 | USD |
CY2010Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
754000000 | USD |
CY2011Q2 | lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
72000000 | USD |
CY2010Q2 | lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
69000000 | USD |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2363000000 | USD |
CY2010Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2275000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
441000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
330000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
116000000 | USD |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
78000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
325000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
252000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
325000000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
255000000 | USD |
CY2011Q2 | lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
0 | USD |
CY2010Q2 | lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
-149000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
325000000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
106000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.04 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.34 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.01 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1162000000 | USD | |
lnc |
Insurance Fees
InsuranceFees
|
1718000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2372000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-90000000 | USD | |
lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
21000000 | USD | |
lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-69000000 | USD | |
lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
54000000 | USD | |
lnc |
Realized Loss
RealizedLoss
|
15000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
243000000 | USD | |
us-gaap |
Revenues
Revenues
|
5518000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1239000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
911000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
246000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
665000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1862000000 | USD | |
lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-38000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4607000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1362000000 | USD | |
lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
144000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
665000000 | USD | |
lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
665000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.12 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.07 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.07 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1083000000 | USD | |
lnc |
Insurance Fees
InsuranceFees
|
1581000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2226000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-88000000 | USD | |
lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
24000000 | USD | |
lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-64000000 | USD | |
lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
43000000 | USD | |
lnc |
Realized Loss
RealizedLoss
|
21000000 | USD | |
lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-38000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
225000000 | USD | |
us-gaap |
Revenues
Revenues
|
5132000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1232000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1617000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1467000000 | USD | |
lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
137000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4453000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
679000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
171000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
508000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
31000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
539000000 | USD | |
lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
-168000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
371000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.08 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | ||
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
61000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1925000000 | USD | |
CY2010Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12638000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.100 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.020 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-19000000 | USD | |
lnc |
Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
-296000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
26000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
35000000 | USD | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
371000000 | USD | |
lnc |
Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
|
72000000 | USD | |
lnc |
Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
|
322000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
878000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5901000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1042000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2857000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1701000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1527000000 | USD | |
us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
146000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
42000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2072000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
298000000 | USD | |
lnc |
Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
|
-100000000 | USD | |
lnc |
Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
5335000000 | USD | |
lnc |
Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
2515000000 | USD | |
lnc |
Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
|
1391000000 | USD | |
lnc |
Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
|
5000000 | USD | |
lnc |
Issuance Redemption Of Series B Preferred Stock And Issuance Repurchase And Cancellation Of Associated Common Stock Warrants
IssuanceRedemptionOfSeriesBPreferredStockAndIssuanceRepurchaseAndCancellationOfAssociatedCommonStockWarrants
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
226000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
31000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1365000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
171000000 | USD | |
CY2010Q4 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
2741000000 | USD |
CY2011Q2 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
2912000000 | USD |
lnc |
Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
-86000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
31000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
873000000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-31000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
64000000 | USD | |
lnc |
Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
|
202000000 | USD | |
lnc |
Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
|
253000000 | USD | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
604000000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
56000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-4000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
7474000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2057000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1245000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
749000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1443000000 | USD | |
us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
469000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
321000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
29000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2533000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
250000000 | USD | |
lnc |
Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
|
-1000000 | USD | |
lnc |
Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
5132000000 | USD | |
lnc |
Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
2483000000 | USD | |
lnc |
Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
|
1353000000 | USD | |
lnc |
Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
|
0 | USD | |
lnc |
Issuance Redemption Of Series B Preferred Stock And Issuance Repurchase And Cancellation Of Associated Common Stock Warrants
IssuanceRedemptionOfSeriesBPreferredStockAndIssuanceRepurchaseAndCancellationOfAssociatedCommonStockWarrants
|
-950000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
368000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1176000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-484000000 | USD | |
CY2009Q4 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
4184000000 | USD |
CY2010Q2 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
3700000000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
-405000000 | USD |
CY2011Q2 | lnc |
Credit Linked Note Telecommunications Collateral Industry Percentage
CreditLinkedNoteTelecommunicationsCollateralIndustryPercentage
|
0.112 | pure |
CY2011Q2 | lnc |
Credit Linked Note Financial Intermediaries Collateral Industry Percentage
CreditLinkedNoteFinancialIntermediariesCollateralIndustryPercentage
|
0.11 | pure |
CY2011Q2 | lnc |
Credit Linked Note Oil And Gas Collateral Industry Percentage
CreditLinkedNoteOilAndGasCollateralIndustryPercentage
|
0.063 | pure |
CY2011Q2 | lnc |
Credit Linked Note Utilities Collateral Industry Percentage
CreditLinkedNoteUtilitiesCollateralIndustryPercentage
|
0.045 | pure |
CY2011Q2 | lnc |
Credit Linked Note Chemicals And Plastics Collateral Industry Percentage
CreditLinkedNoteChemicalsAndPlasticsCollateralIndustryPercentage
|
0.038 | pure |
CY2011Q2 | lnc |
Credit Linked Note Drugs Collateral Industry Percentage
CreditLinkedNoteDrugsCollateralIndustryPercentage
|
0.037 | pure |
CY2011Q2 | lnc |
Credit Linked Note Retailers Collateral Industry Percentage
CreditLinkedNoteRetailersCollateralIndustryPercentage
|
0.035 | pure |
CY2011Q2 | lnc |
Credit Linked Note Industrial Equipment Collateral Industry Percentage
CreditLinkedNoteIndustrialEquipmentCollateralIndustryPercentage
|
0.033 | pure |
CY2011Q2 | lnc |
Credit Linked Note Sovereign Collateral Industry Percentage
CreditLinkedNoteSovereignCollateralIndustryPercentage
|
0.033 | pure |
CY2011Q2 | lnc |
Credit Linked Note Food Products Collateral Industry Percentage
CreditLinkedNoteFoodProductsCollateralIndustryPercentage
|
0.032 | pure |
CY2011Q2 | lnc |
Credit Linked Note Conglomerates Collateral Industry Percentage
CreditLinkedNoteConglomeratesCollateralIndustryPercentage
|
0.031 | pure |
CY2011Q2 | lnc |
Credit Linked Note Forest Products Collateral Industry Percentage
CreditLinkedNoteForestProductsCollateralIndustryPercentage
|
0.03 | pure |
CY2011Q2 | lnc |
Credit Linked Note Other Collateral Industry Percentage
CreditLinkedNoteOtherCollateralIndustryPercentage
|
0.401 | pure |
CY2011Q2 | lnc |
Credit Linked Note Total By Industry Percentage
CreditLinkedNoteTotalByIndustryPercentage
|
1 | pure |
CY2011Q2 | lnc |
Number Of Other Industries
NumberOfOtherIndustries
|
27 | pure |
CY2011Q2 | lnc |
Number Of Credit Linked Notes Structures Invested In
NumberOfCreditLinkedNotesStructuresInvestedIn
|
2 | pure |
CY2010Q4 | lnc |
Unconsolidated Vies Senior Note
UnconsolidatedViesSeniorNote
|
500000000 | USD |
CY2011Q2 | lnc |
Percentage Of Notes Of Credit Linked Notes Structures Invested In
PercentageOfNotesOfCreditLinkedNotesStructuresInvestedIn
|
1 | pure |
CY2011Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
68066000000 | USD |
CY2011Q2 | lnc |
Gross Unrealized Gains Afs Securities
GrossUnrealizedGainsAfsSecurities
|
-4665000000 | USD |
CY2011Q2 | lnc |
Gross Unrealized Losses Afs Securities
GrossUnrealizedLossesAfsSecurities
|
-865000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Other Than Temporary Impairment
AvailableForSaleSecuritiesOtherThanTemporaryImpairment
|
-209000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
71657000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
65924000000 | USD |
CY2010Q4 | lnc |
Gross Unrealized Gains Afs Securities
GrossUnrealizedGainsAfsSecurities
|
-4295000000 | USD |
CY2010Q4 | lnc |
Gross Unrealized Losses Afs Securities
GrossUnrealizedLossesAfsSecurities
|
-1160000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities Other Than Temporary Impairment
AvailableForSaleSecuritiesOtherThanTemporaryImpairment
|
-248000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
68811000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCost
|
67945000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Debt Maturities Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
71513000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities In Unrealized Loss Position Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionQualitativeDisclosureNumberOfPositions
|
1100000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
8217000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
377000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3062000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
697000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
11279000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPositionAggregateLosses
|
1074000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities In Unrealized Loss Position Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionQualitativeDisclosureNumberOfPositions
|
1237000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
8200000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
534000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3814000000 | USD |
CY2010Q4 | lnc |
Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
|
9 | pure |
CY2010Q4 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
874000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
12014000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPositionAggregateLosses
|
1408000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
|
863000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Gross Unrealized Loss
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentGrossUnrealizedLoss
|
442000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Other Than Temporary Impairment
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentOtherThanTemporaryImpairment
|
156000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentQualitativeDisclosureNumberOfPositions
|
237 | pure |
CY2010Q4 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
|
1201000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Gross Unrealized Loss
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentGrossUnrealizedLoss
|
632000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Other Than Temporary Impairment
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentOtherThanTemporaryImpairment
|
190000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentQualitativeDisclosureNumberOfPositions
|
291 | pure |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
13000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
27000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-15000000 | USD | |
CY2010Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
293000000 | USD |
CY2010Q4 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
319000000 | USD |
CY2009Q4 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
268000000 | USD |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
29000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
40000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-48000000 | USD | |
CY2011Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
340000000 | USD |
CY2010Q1 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
293000000 | USD |
CY2011Q1 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
352000000 | USD |
CY2011Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD |
CY2010Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
11000000 | USD |
CY2011Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
19000000 | USD |
CY2010Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2011Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-34000000 | USD |
CY2010Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-11000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Amortized Cost
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsAmortizedCost
|
785000000 | USD |
CY2011Q2 | lnc |
Gross Unrealized Gains
GrossUnrealizedGains
|
2000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Gross Unrealized Other Than Temporary Impairment
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsGrossUnrealizedOtherThanTemporaryImpairment
|
190000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Fair Value Disclosure
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsFairValueDisclosure
|
597000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Amortized Cost
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsAmortizedCost
|
719000000 | USD |
CY2010Q4 | lnc |
Gross Unrealized Gains
GrossUnrealizedGains
|
5000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Gross Unrealized Other Than Temporary Impairment
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsGrossUnrealizedOtherThanTemporaryImpairment
|
207000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Fair Value Disclosure
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsFairValueDisclosure
|
517000000 | USD |
CY2010Q4 | lnc |
Mortgage Loans Current
MortgageLoansCurrent
|
6697000000 | USD |
CY2010Q4 | lnc |
Sixty To Ninety Days Past Due
SixtyToNinetyDaysPastDue
|
8000000 | USD |
CY2010Q4 | lnc |
Greater Than Ninety Days Past Due
GreaterThanNinetyDaysPastDue
|
40000000 | USD |
CY2010Q4 | lnc |
Unamortized Premium Discount
UnamortizedPremiumDiscount
|
20000000 | USD |
CY2011Q2 | lnc |
Mortgage Loans Current
MortgageLoansCurrent
|
6799000000 | USD |
CY2011Q2 | lnc |
Sixty To Ninety Days Past Due
SixtyToNinetyDaysPastDue
|
30000000 | USD |
CY2011Q2 | lnc |
Greater Than Ninety Days Past Due
GreaterThanNinetyDaysPastDue
|
45000000 | USD |
CY2011Q2 | lnc |
Unamortized Premium Discount
UnamortizedPremiumDiscount
|
17000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
13000000 | USD |
CY2011Q2 | lnc |
Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
|
10 | pure |
CY2011Q2 | lnc |
Equity Available For Sale Securities Gross Realized Losses
EquityAvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Impaired End Of Period In Allowance For Loan Loss
LoansAndLeasesReceivableImpairedEndOfPeriodInAllowanceForLoanLoss
|
79000000 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Impaired At Carrying Value
LoansAndLeasesReceivableImpairedAtCarryingValue
|
59000000 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Impaired End Of Period In Allowance For Loan Loss
LoansAndLeasesReceivableImpairedEndOfPeriodInAllowanceForLoanLoss
|
75000000 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Impaired At Carrying Value
LoansAndLeasesReceivableImpairedAtCarryingValue
|
62000000 | USD |
CY2011Q2 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
20000000 | USD |
lnc |
Financing Receivable Allowance For Credit Losses Provisions
FinancingReceivableAllowanceForCreditLossesProvisions
|
12000000 | USD | |
lnc |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
-5000000 | USD | |
CY2010Q2 | us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
59000000 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
53000000 | USD |
CY2010Q2 | lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD |
CY2011Q2 | lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2010Q2 | lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD |
CY2011Q2 | lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD |
us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
49000000 | USD | |
us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
54000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
2000000 | USD | |
lnc |
Creditqualityindicatorsformortgageloanstextblock
Creditqualityindicatorsformortgageloanstextblock
|
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 19px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 213px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:213px;"> </td><td colspan="7" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:230px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">As of June 30, 2011</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="7" style="width: 230px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:230px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">As of December 31, 2010</font></td></tr><tr style="height: 19px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 213px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:213px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Debt-</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Debt-</font></td></tr><tr style="height: 19px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 213px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:213px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Service</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Service</font></td></tr><tr style="height: 19px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 213px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:213px;"> </td><td colspan="2" style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Principal</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Coverage</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Principal</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:52px;"> </td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Coverage</font></td></tr><tr style="height: 19px"><td colspan="3" style="width: 233px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:233px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: left;">Loan-to-Value</font></td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">% </font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Ratio</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">% </font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">Ratio</font></td></tr><tr style="height: 19px"><td colspan="3" style="width: 233px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: left;">Less than 65%</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 5,138</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 74.7</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">1.62</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 4,863</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 72.1</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">1.62</font></td></tr><tr style="height: 19px"><td colspan="3" style="width: 233px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: left;">65% to 74%</font></td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 1,335</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 19.4</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">1.39</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 1,484</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 22.0</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">1.40</font></td></tr><tr style="height: 19px"><td colspan="3" style="width: 233px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: left;">75% to 100%</font></td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 279</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 4.1</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">0.92</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 179</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 2.7</font></td><td style="width: 14px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">0.85</font></td></tr><tr style="height: 19px"><td colspan="3" style="width: 233px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: left;">Greater than 100%</font></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 122</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 1.8</font></td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">1.14</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 219</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 3.2</font></td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">1.06</font></td></tr><tr style="height: 20px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 223px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:223px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: left;">Total mortgage loans on real estate</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 6,874</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 100.0</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:66px;"> </td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 6,745</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;"> 100.0</font></td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Garamond;FONT-SIZE: 10.5pt;COLOR: #000000;TEXT-ALIGN: center;">%</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 66px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:66px;"> </td></tr></table></div> | ||
CY2011Q2 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
6874000000 | USD |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
6745000000 | USD |
CY2011Q2 | lnc |
Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
|
1 | pure |
CY2010Q4 | lnc |
Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
|
1 | pure |
CY2010Q2 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
35000000 | USD |
CY2011Q2 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
31000000 | USD |
CY2011Q2 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-51000000 | USD |
CY2010Q2 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-29000000 | USD |
CY2011Q2 | lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
1000000 | USD |
CY2010Q2 | lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
5000000 | USD |
CY2010Q2 | lnc |
Equity Available For Sale Securities Gross Realized Losses
EquityAvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2011Q2 | lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-8000000 | USD |
CY2010Q2 | lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-8000000 | USD |
CY2010Q2 | lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
-8000000 | USD |
CY2011Q2 | lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
-7000000 | USD |
CY2011Q2 | lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-34000000 | USD |
CY2010Q2 | lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-5000000 | USD |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
67000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
84000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-114000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-113000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
9000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
6000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Losses
EquityAvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Losses
EquityAvailableForSaleSecuritiesGrossRealizedLosses
|
-4000000 | USD | |
lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
5000000 | USD | |
lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-29000000 | USD | |
lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
-18000000 | USD | |
lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
-4000000 | USD | |
lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-51000000 | USD | |
lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-60000000 | USD | |
CY2011Q2 | lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-40000000 | USD |
CY2011Q2 | lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
10000000 | USD |
CY2011Q2 | lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
18000000 | USD |
CY2011Q2 | lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
-3000000 | USD |
CY2010Q2 | lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
0 | USD |
CY2010Q2 | lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-17000000 | USD |
CY2010Q2 | lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
6000000 | USD |
CY2010Q2 | lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
0 | USD |
lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
27000000 | USD | |
lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-91000000 | USD | |
lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
22000000 | USD | |
lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
-6000000 | USD | |
lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-91000000 | USD | |
lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
22000000 | USD | |
lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
2000000 | USD | |
lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
27000000 | USD | |
CY2011Q2 | lnc |
Collateral Payable Held For Derivative Investments Carrying Value
CollateralPayableHeldForDerivativeInvestmentsCarryingValue
|
1023000000 | USD |
CY2011Q2 | lnc |
Securities Pledged Under Securities Lending Agreements Carrying Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsCarryingValue
|
200000000 | USD |
CY2011Q2 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Carrying Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsCarryingValue
|
280000000 | USD |
CY2011Q2 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Carrying Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityCarryingValue
|
202000000 | USD |
CY2011Q2 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
|
100000000 | USD |
CY2011Q2 | lnc |
Collateral Payable Held For Derivative Investments Fair Value
CollateralPayableHeldForDerivativeInvestmentsFairValue
|
1023000000 | USD |
CY2011Q2 | lnc |
Securities Pledged Under Securities Lending Agreements Fair Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsFairValue
|
192000000 | USD |
CY2011Q2 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Fair Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsFairValue
|
292000000 | USD |
CY2011Q2 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Fair Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityFairValue
|
231000000 | USD |
CY2011Q2 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Fair Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisFairValue
|
126000000 | USD |
CY2011Q2 | lnc |
Total Payables For Collateral On Investments Fair Value
TotalPayablesForCollateralOnInvestmentsFairValue
|
1864000000 | USD |
CY2010Q4 | lnc |
Collateral Payable Held For Derivative Investments Carrying Value
CollateralPayableHeldForDerivativeInvestmentsCarryingValue
|
800000000 | USD |
CY2010Q4 | lnc |
Securities Pledged Under Securities Lending Agreements Carrying Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsCarryingValue
|
199000000 | USD |
CY2010Q4 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Carrying Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsCarryingValue
|
280000000 | USD |
CY2010Q4 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Carrying Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityCarryingValue
|
280000000 | USD |
CY2010Q4 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
|
100000000 | USD |
CY2010Q4 | lnc |
Collateral Payable Held For Derivative Investments Fair Value
CollateralPayableHeldForDerivativeInvestmentsFairValue
|
800000000 | USD |
CY2010Q4 | lnc |
Securities Pledged Under Securities Lending Agreements Fair Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsFairValue
|
192000000 | USD |
CY2010Q4 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Fair Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsFairValue
|
294000000 | USD |
CY2010Q4 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Fair Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityFairValue
|
318000000 | USD |
CY2010Q4 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Fair Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisFairValue
|
115000000 | USD |
CY2010Q4 | lnc |
Total Payables For Collateral On Investments Fair Value
TotalPayablesForCollateralOnInvestmentsFairValue
|
1719000000 | USD |
lnc |
Increase Decrease In Cash Collateral For Derivative Investments
IncreaseDecreaseInCashCollateralForDerivativeInvestments
|
223000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Derivative Investments
IncreaseDecreaseInCashCollateralForDerivativeInvestments
|
804000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Lending Agreements
IncreaseDecreaseInCashCollateralForSecuritiesLendingAgreements
|
1000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Lending Agreements
IncreaseDecreaseInCashCollateralForSecuritiesLendingAgreements
|
-313000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Reverse Repurchase Agreements
IncreaseDecreaseInCashCollateralForReverseRepurchaseAgreements
|
0 | USD | |
lnc |
Increase Decrease In Cash Collateral For Reverse Repurchase Agreements
IncreaseDecreaseInCashCollateralForReverseRepurchaseAgreements
|
-9000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
|
-78000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
|
-13000000 | USD | |
CY2011Q2 | lnc |
Investment Commitments
InvestmentCommitments
|
760000000 | USD |
CY2011Q2 | lnc |
Investment Commitments Limited Partnerships
InvestmentCommitmentsLimitedPartnerships
|
271000000 | USD |
CY2011Q2 | lnc |
Investment Commitments Limited Private Placements
InvestmentCommitmentsLimitedPrivatePlacements
|
261000000 | USD |
CY2011Q2 | lnc |
Investment Commitments Mortgage Loans
InvestmentCommitmentsMortgageLoans
|
228000000 | USD |
CY2011Q2 | lnc |
Largest Mortgage Loan Concentration In Geographic Region
LargestMortgageLoanConcentrationInGeographicRegion
|
0.33 | pure |
CY2010Q4 | lnc |
Largest Mortgage Loan Concentration In Geographic Region
LargestMortgageLoanConcentrationInGeographicRegion
|
0.30 | pure |
CY2011Q2 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi High End Of Range
CollateralObtainedPercentOfFairValueFhlbiHighEndOfRange
|
0.95 | pure |
CY2011Q2 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi Low End Of Range
CollateralObtainedPercentOfFairValueFhlbiLowEndOfRange
|
0.85 | pure |
CY2011Q2 | lnc |
Collateral Obtained Percent Of Fair Value Talf
CollateralObtainedPercentOfFairValueTalf
|
0.90 | pure |
CY2011Q2 | lnc |
Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements
CollateralObtainedPercentOfFairValueReverseRepurchaseAgreements
|
0.95 | pure |
CY2011Q2 | lnc |
Collateral Obtained Percent Of Fair Value Securities Lending Agreements Foreign
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsForeign
|
1.05 | pure |
CY2011Q2 | lnc |
Collateral Obtained Percent Of Fair Value Securities Lending Agreements Domestic
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsDomestic
|
1.02 | pure |
CY2010Q4 | lnc |
Number Of Partnerships In Alternative Investment Portfolio
NumberOfPartnershipsInAlternativeInvestmentPortfolio
|
95 | pure |
CY2011Q2 | lnc |
Number Of Partnerships In Alternative Investment Portfolio
NumberOfPartnershipsInAlternativeInvestmentPortfolio
|
97 | pure |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgages
|
44000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgages
|
49000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
|
4000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
|
-13000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Realized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesRealized
|
40000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Realized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesRealized
|
62000000 | USD | |
lnc |
Available For Sale Securities Change In Gross Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInGrossUnrealizedHoldingGainLoss
|
334000000 | USD | |
CY2010Q4 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi Low End Of Range
CollateralObtainedPercentOfFairValueFhlbiLowEndOfRange
|
0.85 | pure |
CY2010Q4 | lnc |
Collateral Obtained Percent Of Fair Value Talf
CollateralObtainedPercentOfFairValueTalf
|
0.90 | pure |
CY2010Q4 | lnc |
Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements
CollateralObtainedPercentOfFairValueReverseRepurchaseAgreements
|
0.95 | pure |
CY2010Q4 | lnc |
Collateral Obtained Percent Of Fair Value Securities Lending Agreements Domestic
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsDomestic
|
1.02 | pure |
CY2010Q4 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi High End Of Range
CollateralObtainedPercentOfFairValueFhlbiHighEndOfRange
|
0.95 | pure |
CY2010Q4 | lnc |
Collateral Obtained Percent Of Fair Value Securities Lending Agreements Foreign
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsForeign
|
1.05 | pure |
CY2011Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
|
-88000000 | USD |
CY2011Q2 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
484605 | pure |
CY2011Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
35880000000 | USD |
CY2011Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1813000000 | USD |
CY2011Q2 | lnc |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
-716000000 | USD |
CY2011Q2 | lnc |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
595000000 | USD |
CY2011Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-1948000000 | USD |
CY2010Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
470270 | pure |
CY2010Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
34438000000 | USD |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1784000000 | USD |
CY2010Q4 | lnc |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
-708000000 | USD |
CY2010Q4 | lnc |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
518000000 | USD |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-1959000000 | USD |
CY2011Q2 | lnc |
Remaining Life Less Than1 Year
RemainingLifeLessThan1Year
|
7048000000 | USD |
CY2011Q2 | lnc |
Remaining Life1 To5 Years
RemainingLife1To5Years
|
11590000000 | USD |
CY2011Q2 | lnc |
Remaining Life6 To10 Years
RemainingLife6To10Years
|
10908000000 | USD |
CY2011Q2 | lnc |
Remaining Life11 To30 Years
RemainingLife11To30Years
|
6325000000 | USD |
CY2011Q2 | lnc |
Remaining Life Over30 Years
RemainingLifeOver30Years
|
9000000 | USD |
CY2011Q2 | lnc |
Remaining Life Total Years
RemainingLifeTotalYears
|
35880000000 | USD |
CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-54000000 | USD |
CY2010Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
47000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
13000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
20000000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
10000000 | USD | |
CY2011Q2 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-4000000 | USD |
CY2010Q2 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
7000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-4000000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2011Q2 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1000000 | USD |
CY2010Q2 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1000000 | USD |
CY2010Q2 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
2000000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
2000000 | USD | |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
1000000 | USD | |
CY2011Q2 | us-gaap |
Number Of Credit Risk Derivatives Held
NumberOfCreditRiskDerivativesHeld
|
8 | pure |
CY2011Q2 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
-7000000 | USD |
CY2011Q2 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
125000000 | USD |
CY2010Q4 | us-gaap |
Number Of Credit Risk Derivatives Held
NumberOfCreditRiskDerivativesHeld
|
9 | pure |
CY2010Q4 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
-16000000 | USD |
CY2010Q4 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
145000000 | USD |
CY2010Q4 | lnc |
Less Counterparty Thresholds
LessCounterpartyThresholds
|
10000000 | USD |
CY2010Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
135000000 | USD |
CY2011Q2 | lnc |
Less Counterparty Thresholds
LessCounterpartyThresholds
|
0 | USD |
CY2011Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
125000000 | USD |
CY2010Q4 | lnc |
Collateral Posted By Lnc Held By Counterparty
CollateralPostedByLncHeldByCounterparty
|
-299000000 | USD |
CY2010Q4 | lnc |
Collateral Posted By Counterparty Held By Entity
CollateralPostedByCounterpartyHeldByEntity
|
1149000000 | USD |
CY2011Q2 | lnc |
Collateral Posted By Counterparty Held By Entity
CollateralPostedByCounterpartyHeldByEntity
|
1253000000 | USD |
CY2011Q2 | lnc |
Collateral Posted By Lnc Held By Counterparty
CollateralPostedByLncHeldByCounterparty
|
-323000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
21000000 | USD | |
CY2011Q2 | lnc |
Exposure Associated With Collateralization Events
ExposureAssociatedWithCollateralizationEvents
|
139000000 | USD |
CY2011Q2 | lnc |
Nonperformance Risk Adjustment
NonperformanceRiskAdjustment
|
8000000 | USD |
CY2011Q2 | lnc |
Collateral Requirement If Netting Agreements Not In Place
CollateralRequirementIfNettingAgreementsNotInPlace
|
8000000 | USD |
CY2011Q2 | lnc |
Account Values With Guaranteed Income Benefit Feature
AccountValuesWithGuaranteedIncomeBenefitFeature
|
12600000000 | USD |
CY2011Q2 | lnc |
Account Values With Guaranteed Withdrawal Benefit Feature
AccountValuesWithGuaranteedWithdrawalBenefitFeature
|
32600000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.27 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.26 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure | |
CY2010Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | pure |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2010Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010Q4 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
44000000 | USD |
CY2009Q4 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
71000000 | USD |
CY2011Q2 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
41000000 | USD |
CY2010Q2 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
106000000 | USD |
us-gaap |
Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
|
16000000 | USD | |
us-gaap |
Guaranteed Benefits Paid
GuaranteedBenefitsPaid
|
-19000000 | USD | |
us-gaap |
Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
|
81000000 | USD | |
us-gaap |
Guaranteed Benefits Paid
GuaranteedBenefitsPaid
|
-46000000 | USD | |
CY2011Q2 | lnc |
Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
|
75315000000 | USD |
CY2010Q4 | lnc |
Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
|
71469000000 | USD |
CY2010Q4 | lnc |
Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
|
0.98 | pure |
CY2011Q2 | lnc |
Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
|
0.98 | pure |
CY2011Q2 | lnc |
Percent Of Permanent Life Insurance In Force
PercentOfPermanentLifeInsuranceInForce
|
0.38 | pure |
CY2011Q2 | lnc |
Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
|
0.51 | pure |
lnc |
Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
|
0.51 | pure | |
CY2011Q2 | lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150292000000 | shares |
CY2011Q2 | lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
633711000000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
319915069000000 | shares |
CY2011Q2 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-400374000000 | shares |
CY2011Q2 | lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1031814000000 | shares |
CY2011Q2 | lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-36857000000 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
174603000000 | shares |
CY2011Q2 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-3846217000000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
311391263000000 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
816834000000 | shares |
CY2010Q2 | lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1196054000000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
314611633000000 | shares |
CY2010Q2 | lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-192996000000 | shares |
CY2010Q2 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-535667000000 | shares |
CY2010Q2 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-5015012000000 | shares |
CY2010Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
181840000000 | shares |
CY2010Q2 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
620528000000 | shares |
CY2010Q2 | lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
13049451000000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304483369000000 | shares |
CY2010Q2 | lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
824066000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
321781163000000 | shares | |
lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150292000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-517329000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
794095000000 | shares | |
lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1053100000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
174613000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
313192667000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-3758105000000 | shares | |
lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
796792000000 | shares | |
lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-104962000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
303358882000000 | shares | |
lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1275743000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
182645000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-525529000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
313356069000000 | shares | |
lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
802341000000 | shares | |
lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-177687000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-5221717000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
611940000000 | shares | |
lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
13049451000000 | shares | |
lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
2000000 | USD | |
CY2010Q2 | lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
2000000 | USD |
CY2011Q2 | lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
1000000 | USD |
lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
-33000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
9000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
-4000000 | USD | |
lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
80000000 | USD | |
lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-26000000 | USD | |
lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
14000000 | USD | |
lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
-1000000 | USD | |
CY2011Q2 | lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
0 | USD |
CY2011Q2 | lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-13000000 | USD |
CY2011Q2 | lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
1000000 | USD |
CY2011Q2 | lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
-4000000 | USD |
CY2011Q2 | lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
0 | USD |
CY2011Q2 | lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
38000000 | USD |
CY2011Q2 | lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
-1000000 | USD |
CY2010Q2 | lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-14000000 | USD |
CY2010Q2 | lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
-46000000 | USD |
CY2010Q2 | lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
4000000 | USD |
CY2010Q2 | lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
41000000 | USD |
CY2010Q2 | lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
29000000 | USD |
CY2010Q2 | lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
-1000000 | USD |
CY2010Q2 | lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
-3000000 | USD |
lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
-2000000 | USD | |
lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
9000000 | USD | |
lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-23000000 | USD | |
lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
1000000 | USD | |
lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
60000000 | USD | |
lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
-15000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
7000000 | USD | |
CY2011Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
0 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
0 | shares | |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
|
54830000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Us Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesUsGovernmentBonds
|
240000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Foreign Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesForeignGovernmentBonds
|
594000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Mortgage Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedMortgageObligations
|
5379000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Mortgage Pass Throughs
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesMortgagePassThroughs
|
3149000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Commercial Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCommercialMortgageBackedSecurities
|
1806000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Debt Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedDebtObligations
|
126000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
|
3479000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Hybrid And Redeemable Preferred Stocks
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesHybridAndRedeemablePreferredStocks
|
1317000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Variable Interest Entities Fixed Maturity Afs Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsVariableInterestEntitiesFixedMaturityAfsSecurities
|
593000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Banking Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesBankingSecurities
|
2000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Insurance Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesInsuranceSecurities
|
33000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Other Financial Services Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesOtherFinancialServicesSecurities
|
31000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Other Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesOtherSecurities
|
78000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
|
2625000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
|
1097000000 | USD |
CY2011Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
|
2912000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
|
88846000000 | USD |
CY2011Q2 | lnc |
Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
|
167137000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Indexed Annuity Contracts
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsIndexedAnnuityContracts
|
-506000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
|
-278000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
|
-83000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
|
-119000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
|
-198000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Deferred Compensation Plans
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesDeferredCompensationPlans
|
-360000000 | USD |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
287000000 | USD | |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
|
-7000000 | USD |
CY2011Q2 | lnc |
Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
|
-1551000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
|
51740000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Us Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesUsGovernmentBonds
|
165000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Foreign Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesForeignGovernmentBonds
|
508000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Mortgage Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedMortgageObligations
|
5757000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Mortgage Pass Throughs
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesMortgagePassThroughs
|
3081000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Commercial Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCommercialMortgageBackedSecurities
|
2053000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Debt Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedDebtObligations
|
174000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
|
3155000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Hybrid And Redeemable Preferred Stocks
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesHybridAndRedeemablePreferredStocks
|
1397000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Variable Interest Entities Fixed Maturity Afs Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsVariableInterestEntitiesFixedMaturityAfsSecurities
|
584000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Banking Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesBankingSecurities
|
58000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Insurance Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesInsuranceSecurities
|
37000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Other Financial Services Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesOtherFinancialServicesSecurities
|
32000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Other Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesOtherSecurities
|
70000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
|
2596000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
|
1076000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
|
2741000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
|
84630000000 | USD |
CY2010Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
|
159854000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Indexed Annuity Contracts
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsIndexedAnnuityContracts
|
-497000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
|
-408000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
|
-55000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
|
-102000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
|
-209000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Deferred Compensation Plans
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesDeferredCompensationPlans
|
-363000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
|
-16000000 | USD |
CY2010Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
|
-1650000000 | USD |
CY2011Q1 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
2741000000 | USD |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-93000000 | USD |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
71000000 | USD |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-115000000 | USD |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
2427000000 | USD |
CY2011Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-177000000 | USD |
CY2010Q1 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
3044000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
1990000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-574000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
29000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-499000000 | USD |
CY2010Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-10000000 | USD |
CY2010Q4 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
2620000000 | USD |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
96000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
93000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-256000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-126000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
23000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-579000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-987000000 | USD | |
CY2009Q4 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
3246000000 | USD |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
331000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
|
-258000000 | USD | |
CY2011Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
158000000 | USD |
CY2011Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
|
-160000000 | USD |
CY2011Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
|
-98000000 | USD |
CY2011Q2 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
|
11000000 | USD |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
|
-157000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
|
-83000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
|
-89000000 | USD | |
lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
156000000 | USD | |
CY2011Q2 | lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-37000000 | USD |
CY2010Q2 | lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-694000000 | USD |
lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-526000000 | USD | |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
21000000 | USD |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-136000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
45000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-544000000 | USD |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-166000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
40000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
-73000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-914000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LINCOLN NATIONAL CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000059558 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2011Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
308340501 | shares |
CY2010Q2 | dei |
Entity Public Float
EntityPublicFloat
|
7700000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 |