2011 Q4 Form 10-Q Financial Statement
#000005955811000131 Filed on November 03, 2011
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
Revenue | $2.569B | $2.547B | $2.613B |
YoY Change | -3.49% | -2.53% | 25.5% |
Cost Of Revenue | $664.0M | $924.0M | |
YoY Change | -28.14% | ||
Gross Profit | $1.883B | $1.689B | |
YoY Change | 11.49% | ||
Gross Profit Margin | 73.93% | 64.64% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.240B | $2.313B | $2.235B |
YoY Change | -3.88% | 3.48% | 14.47% |
Operating Profit | -$430.0M | -$546.3M | |
YoY Change | -21.29% | ||
Interest Expense | -$70.00M | -$80.00M | -$74.50M |
YoY Change | -11.5% | 7.38% | 9.56% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$489.0M | $155.0M | $303.0M |
YoY Change | -293.82% | -48.84% | 384.8% |
Income Tax | $52.00M | -$6.000M | $55.00M |
% Of Pretax Income | -3.87% | 18.15% | |
Net Earnings | -$541.0M | $150.0M | $246.0M |
YoY Change | -376.02% | -39.02% | 60.78% |
Net Earnings / Revenue | -21.06% | 5.89% | 9.41% |
Basic Earnings Per Share | -$1.82 | $0.49 | $0.78 |
Diluted Earnings Per Share | -$1.82 | $0.46 | $0.75 |
COMMON SHARES | |||
Basic Shares Outstanding | 301.7M shares | 304.8M shares | 316700B shares |
Diluted Shares Outstanding | 312.0M shares | 325700B shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $4.510B | $4.833B | $3.547B |
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 | $137.0M | $136.0M | $219.0M |
YoY Change | -32.18% | -37.9% | 42.21% |
Goodwill | $2.273B | $3.019B | |
YoY Change | -24.71% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $89.84B | $89.03B | $83.99B |
YoY Change | 9.48% | 5.99% | 12.37% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $201.5B | $197.7B | $190.5B |
YoY Change | 3.96% | 3.81% | 4.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $300.0M | $550.0M | $101.0M |
YoY Change | 20.0% | 444.55% | -74.75% |
Total Short-Term Liabilities | $4.033B | $4.405B | $2.668B |
YoY Change | 100.65% | 65.1% | 1.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.391B | $5.348B | $5.943B |
YoY Change | -0.15% | -10.01% | 24.1% |
Other Long-Term Liabilities | $4.997B | $4.597B | $4.280B |
YoY Change | 31.71% | 7.41% | -61.47% |
Total Long-Term Liabilities | $10.39B | $9.945B | $10.22B |
YoY Change | 13.0% | -2.72% | -35.7% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.033B | $4.405B | $2.668B |
Total Long-Term Liabilities | $10.39B | $9.945B | $10.22B |
Total Liabilities | $188.4B | $182.8B | $176.9B |
YoY Change | 4.07% | 3.33% | 4.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.831B | $4.664B | |
YoY Change | -28.04% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $13.10B | $13.99B | $13.56B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $201.5B | $197.7B | $190.5B |
YoY Change | 3.96% | 3.81% | 4.96% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$541.0M | $150.0M | $246.0M |
YoY Change | -376.02% | -39.02% | 60.78% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $342.0M | $56.00M | $271.0M |
YoY Change | -40.63% | -79.34% | 158.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.114B | $1.061B | -$1.379B |
YoY Change | -35.16% | -176.94% | -18.69% |
Cash From Investing Activities | -$1.114B | $1.061B | -$1.379B |
YoY Change | -35.16% | -176.94% | -18.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 450.0M | 803.0M | 955.0M |
YoY Change | 33.93% | -15.92% | -59.86% |
NET CHANGE | |||
Cash From Operating Activities | 342.0M | 56.00M | 271.0M |
Cash From Investing Activities | -1.114B | 1.061B | -1.379B |
Cash From Financing Activities | 450.0M | 803.0M | 955.0M |
Net Change In Cash | -322.0M | 1.920B | -153.0M |
YoY Change | -60.05% | -1354.9% | -119.42% |
FREE CASH FLOW | |||
Cash From Operating Activities | $342.0M | $56.00M | $271.0M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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 |
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 |
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 |
CY2011Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
74591000000 | USD |
CY2011Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6893000000 | USD |
CY2011Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
136000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000.00 | shares |
CY2011Q3 | lnc |
Variable Interest Entities Fixed Maturity Securities Net Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesNetAmortizedCost
|
700000000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
137000000 | USD |
CY2011Q3 | us-gaap |
Trading Securities
TradingSecurities
|
2726000000 | USD |
CY2011Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
3029000000 | USD |
CY2011Q3 | us-gaap |
Other Investments
OtherInvestments
|
1105000000 | USD |
CY2011Q3 | us-gaap |
Investments
Investments
|
92191000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4833000000 | USD |
CY2011Q3 | lnc |
Deferred Acquisition Costs And Value Of Business Acquired
DeferredAcquisitionCostsAndValueOfBusinessAcquired
|
8130000000 | USD |
CY2011Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
383000000 | USD |
CY2011Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1023000000 | USD |
CY2011Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6659000000 | USD |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
3019000000 | USD |
CY2011Q3 | us-gaap |
Other Assets
OtherAssets
|
3314000000 | USD |
CY2011Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
78195000000 | USD |
CY2011Q3 | us-gaap |
Assets
Assets
|
197747000000 | USD |
CY2011Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
19969000000 | USD |
CY2011Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
68581000000 | USD |
CY2011Q3 | us-gaap |
Debt Current
DebtCurrent
|
550000000 | USD |
CY2011Q3 | lnc |
Long Term Debt And Fair Value Hedges
LongTermDebtAndFairValueHedges
|
5348000000 | USD |
CY2011Q3 | lnc |
Reinsurance Related Derivative Liabilities
ReinsuranceRelatedDerivativeLiabilities
|
177000000 | USD |
CY2011Q3 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1072000000 | USD |
CY2011Q3 | lnc |
Deferred Gain On Business Sold Through Reinsurance
DeferredGainOnBusinessSoldThroughReinsurance
|
412000000 | USD |
CY2011Q3 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
3855000000 | USD |
CY2011Q3 | us-gaap |
Variable Interest Carrying Amount Liabilities
VariableInterestCarryingAmountLiabilities
|
203000000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
4466000000 | USD |
CY2011Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
78195000000 | USD |
CY2011Q3 | us-gaap |
Liabilities
Liabilities
|
182828000000 | USD |
CY2011Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
7792000000 | USD |
CY2011Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4664000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2463000000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14919000000 | USD |
CY2011Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
197747000000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
68382000000 | USD |
CY2011Q3 | lnc |
Variable Interest Entities Fixed Maturity Securities Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost
|
672000000 | USD |
CY2011Q3 | lnc |
Equity Cost
EquityCost
|
131000000 | 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 |
CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
|||
CY2010 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
301659175 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
315718554.00 | shares |
CY2011Q3 | lnc |
Insurance Fees
InsuranceFees
|
864000000 | USD |
CY2010Q3 | lnc |
Insurance Fees
InsuranceFees
|
769000000 | USD |
CY2011Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1151000000 | USD |
CY2010Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1132000000 | USD |
CY2011Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
301659175 | shares |
CY2010Q3 | lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
0 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
143000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
315718554.00 | shares |
CY2011Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
559000000 | USD |
CY2010Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
538000000 | USD |
CY2011Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-42000000 | USD |
CY2010Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-99000000 | USD |
CY2011Q3 | lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
17000000 | USD |
CY2010Q3 | lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
53000000 | USD |
CY2011Q3 | lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-25000000 | USD |
CY2010Q3 | lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-46000000 | USD |
CY2011Q3 | lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
-138000000 | USD |
CY2010Q3 | lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
89000000 | USD |
CY2011Q3 | lnc |
Realized Loss
RealizedLoss
|
163000000 | USD |
CY2010Q3 | lnc |
Realized Loss
RealizedLoss
|
-43000000 | USD |
CY2011Q3 | lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-19000000 | USD |
CY2010Q3 | lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-19000000 | USD |
CY2011Q3 | us-gaap |
Other Income
OtherIncome
|
118000000 | USD |
CY2010Q3 | us-gaap |
Other Income
OtherIncome
|
112000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2548000000 | USD |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
2613000000 | USD |
CY2011Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
625000000 | USD |
CY2010Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
623000000 | USD |
CY2011Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
665000000 | USD |
CY2010Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
924000000 | USD |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1040000000 | USD |
CY2010Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
689000000 | USD |
CY2011Q3 | lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
79000000 | USD |
CY2010Q3 | lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
74000000 | USD |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2409000000 | USD |
CY2010Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2310000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139000000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
303000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12000000 | USD |
CY2010Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
151000000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
248000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8000000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
143000000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
246000000 | USD |
CY2011Q3 | lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
0 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
246000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.79 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.47 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.76 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1721000000 | USD | |
lnc |
Insurance Fees
InsuranceFees
|
2582000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3522000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-133000000 | USD | |
lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
39000000 | USD | |
lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-94000000 | USD | |
lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
-83000000 | USD | |
lnc |
Realized Loss
RealizedLoss
|
177000000 | USD | |
lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-56000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
361000000 | USD | |
us-gaap |
Revenues
Revenues
|
8065000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1864000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2527000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2401000000 | USD | |
lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
223000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7015000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1050000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
234000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
816000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
808000000 | USD | |
lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
0 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
808000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.63 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.60 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.55 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.52 | ||
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1621000000 | USD | |
lnc |
Insurance Fees
InsuranceFees
|
2351000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3358000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-187000000 | USD | |
lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
77000000 | USD | |
lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-110000000 | USD | |
lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
132000000 | USD | |
lnc |
Realized Loss
RealizedLoss
|
-22000000 | USD | |
lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-56000000 | USD | |
us-gaap |
Revenues
Revenues
|
7745000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
337000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1855000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
756000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2541000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2155000000 | USD | |
lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
212000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6763000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
982000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
226000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
29000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
785000000 | USD | |
lnc |
Preferred Stock Dividends And Accretion Of Discount
PreferredStockDividendsAndAccretionOfDiscount
|
-168000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
617000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.92 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.85 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.94 | ||
CY2010Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13559000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.150 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.030 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
3000000 | USD | |
lnc |
Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
-110000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
33000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
48000000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
90000000 | USD | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
141000000 | USD | |
lnc |
Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
|
210000000 | USD | |
lnc |
Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
|
275000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-3000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
934000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8540000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1274000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3988000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2202000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2336000000 | USD | |
us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
2196000000 | 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
|
63000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1011000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
275000000 | 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
|
8187000000 | USD | |
lnc |
Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
3750000000 | USD | |
lnc |
Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
|
1763000000 | USD | |
lnc |
Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
|
6000000 | 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 |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
15000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2169000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
375000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
47000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2092000000 | USD | |
CY2010Q4 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
2741000000 | USD |
CY2011Q3 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
4833000000 | USD |
lnc |
Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
-186000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1144000000 | USD | |
us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-53000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
65000000 | USD | |
lnc |
Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
|
261000000 | USD | |
lnc |
Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
|
119000000 | USD | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
671000000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
100000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-13000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
10449000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2595000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3093000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2390000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2307000000 | USD | |
us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
660000000 | 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
|
49000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3912000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
250000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
749000000 | USD | |
lnc |
Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
|
1000000 | USD | |
lnc |
Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
8247000000 | USD | |
lnc |
Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
3858000000 | USD | |
lnc |
Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
|
2087000000 | USD | |
lnc |
Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
|
2000000 | USD | |
lnc |
Issuance Redemption Of Series B Preferred Stock And Issuance Repurchase And Cancellation Of Associated Common Stock Warrants
IssuanceRedemptionOfSeriesBPreferredStockAndIssuanceRepurchaseAndCancellationOfAssociatedCommonStockWarrants
|
-998000000 | 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
|
39000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2131000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-637000000 | USD | |
CY2009Q4 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
4184000000 | USD |
CY2010Q3 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
3547000000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
lnc |
Cumulative Effect From Adoption Of New Accounting Standard Lower Bound
CumulativeEffectFromAdoptionOfNewAccountingStandardLowerBound
|
950000000 | USD | |
lnc |
Cumulative Effect From Adoption Of New Accounting Standard Higher Bound
CumulativeEffectFromAdoptionOfNewAccountingStandardHigherBound
|
1150000000 | USD | |
CY2010Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
-405000000 | USD |
CY2011Q3 | lnc |
Credit Linked Note Telecommunications Collateral Industry Percentage
CreditLinkedNoteTelecommunicationsCollateralIndustryPercentage
|
0.112 | pure |
CY2011Q3 | lnc |
Credit Linked Note Financial Intermediaries Collateral Industry Percentage
CreditLinkedNoteFinancialIntermediariesCollateralIndustryPercentage
|
0.105 | pure |
CY2011Q3 | lnc |
Credit Linked Note Oil And Gas Collateral Industry Percentage
CreditLinkedNoteOilAndGasCollateralIndustryPercentage
|
0.063 | pure |
CY2011Q3 | lnc |
Credit Linked Note Utilities Collateral Industry Percentage
CreditLinkedNoteUtilitiesCollateralIndustryPercentage
|
0.045 | pure |
CY2011Q3 | lnc |
Credit Linked Note Chemicals And Plastics Collateral Industry Percentage
CreditLinkedNoteChemicalsAndPlasticsCollateralIndustryPercentage
|
0.039 | pure |
CY2011Q3 | lnc |
Credit Linked Note Drugs Collateral Industry Percentage
CreditLinkedNoteDrugsCollateralIndustryPercentage
|
0.037 | pure |
CY2011Q3 | lnc |
Credit Linked Note Retailers Collateral Industry Percentage
CreditLinkedNoteRetailersCollateralIndustryPercentage
|
0.035 | pure |
CY2011Q3 | lnc |
Credit Linked Note Industrial Equipment Collateral Industry Percentage
CreditLinkedNoteIndustrialEquipmentCollateralIndustryPercentage
|
0.033 | pure |
CY2011Q3 | lnc |
Credit Linked Note Sovereign Collateral Industry Percentage
CreditLinkedNoteSovereignCollateralIndustryPercentage
|
0.033 | pure |
CY2011Q3 | lnc |
Credit Linked Note Food Products Collateral Industry Percentage
CreditLinkedNoteFoodProductsCollateralIndustryPercentage
|
0.032 | pure |
CY2011Q3 | lnc |
Credit Linked Note Conglomerates Collateral Industry Percentage
CreditLinkedNoteConglomeratesCollateralIndustryPercentage
|
0.031 | pure |
CY2011Q3 | lnc |
Credit Linked Note Forest Products Collateral Industry Percentage
CreditLinkedNoteForestProductsCollateralIndustryPercentage
|
0.03 | pure |
CY2011Q3 | lnc |
Credit Linked Note Other Collateral Industry Percentage
CreditLinkedNoteOtherCollateralIndustryPercentage
|
0.405 | pure |
CY2011Q3 | lnc |
Credit Linked Note Total By Industry Percentage
CreditLinkedNoteTotalByIndustryPercentage
|
1 | pure |
CY2011Q3 | lnc |
Number Of Other Industries
NumberOfOtherIndustries
|
27 | pure |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
7000000 | USD | |
CY2011Q3 | lnc |
Number Of Credit Linked Notes Structures Invested In
NumberOfCreditLinkedNotesStructuresInvestedIn
|
2 | pure |
CY2011Q3 | lnc |
Percentage Of Notes Of Credit Linked Notes Structures Invested In
PercentageOfNotesOfCreditLinkedNotesStructuresInvestedIn
|
1 | pure |
CY2011Q3 | lnc |
Excess Mortality Swap Note
ExcessMortalitySwapNote
|
100000000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
69185000000 | USD |
CY2011Q3 | lnc |
Gross Unrealized Gains Afs Securities
GrossUnrealizedGainsAfsSecurities
|
-7387000000 | USD |
CY2011Q3 | lnc |
Gross Unrealized Losses Afs Securities
GrossUnrealizedLossesAfsSecurities
|
-939000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities Other Than Temporary Impairment
AvailableForSaleSecuritiesOtherThanTemporaryImpairment
|
-205000000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
75428000000 | 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 |
CY2011Q3 | lnc |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCost
|
69054000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities Debt Maturities Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
75291000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities In Unrealized Loss Position Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionQualitativeDisclosureNumberOfPositions
|
952 | pure |
CY2011Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4788000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
347000000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2565000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
797000000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
7353000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities In Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesInContinuousUnrealizedLossPositionAggregateLosses
|
1144000000 | USD |
CY2010Q4 | lnc |
Available For Sale Securities In Unrealized Loss Position Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionQualitativeDisclosureNumberOfPositions
|
1237 | pure |
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 |
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 |
CY2011Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
|
1097000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Gross Unrealized Loss
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentGrossUnrealizedLoss
|
612000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Other Than Temporary Impairment
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentOtherThanTemporaryImpairment
|
156000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentQualitativeDisclosureNumberOfPositions
|
270 | 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 Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
53000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-54000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-21000000 | USD | |
CY2010Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
307000000 | 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
|
40000000 | USD | |
lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
57000000 | USD | |
CY2011Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
362000000 | USD |
CY2010Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
293000000 | USD |
CY2011Q2 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
340000000 | USD |
CY2011Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
11000000 | USD |
CY2010Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
6000000 | USD |
CY2011Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
17000000 | USD |
CY2010Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
14000000 | USD |
CY2011Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-6000000 | USD |
CY2010Q3 | lnc |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-6000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Amortized Cost
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsAmortizedCost
|
829000000 | USD |
CY2011Q3 | lnc |
Gross Unrealized Gains
GrossUnrealizedGains
|
2000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Gross Unrealized Other Than Temporary Impairment
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsGrossUnrealizedOtherThanTemporaryImpairment
|
198000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Fair Value Disclosure
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsFairValueDisclosure
|
633000000 | 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 |
CY2011Q3 | lnc |
Mortgage Loans Current
MortgageLoansCurrent
|
6806000000 | USD |
CY2011Q3 | lnc |
Sixty To Ninety Days Past Due
SixtyToNinetyDaysPastDue
|
26000000 | USD |
CY2011Q3 | lnc |
Greater Than Ninety Days Past Due
GreaterThanNinetyDaysPastDue
|
68000000 | USD |
CY2011Q3 | lnc |
Unamortized Premium Discount
UnamortizedPremiumDiscount
|
15000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
13000000 | USD |
CY2011Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
22000000 | USD |
CY2011Q3 | lnc |
Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
|
10 | pure |
CY2010Q4 | lnc |
Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
|
9 | pure |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Impaired End Of Period In Allowance For Loan Loss
LoansAndLeasesReceivableImpairedEndOfPeriodInAllowanceForLoanLoss
|
79000000 | USD |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Impaired At Carrying Value
LoansAndLeasesReceivableImpairedAtCarryingValue
|
57000000 | 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 |
lnc |
Financing Receivable Allowance For Credit Losses Provisions
FinancingReceivableAllowanceForCreditLossesProvisions
|
14000000 | USD | |
lnc |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
-5000000 | USD | |
CY2010Q3 | us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
61000000 | USD |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
58000000 | USD |
CY2010Q3 | lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2011Q3 | lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2010Q3 | lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
55000000 | USD | |
CY2011Q3 | lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
us-gaap |
Loans And Leases Receivable Impaired Average Investment
LoansAndLeasesReceivableImpairedAverageInvestment
|
53000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
2000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2000000 | USD | |
lnc |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | 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 September 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;"> 5,343</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;"> 77.4</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;">1.60</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;"> 1,148</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;"> 16.7</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;">1.37</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;"> 319</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;"> 4.6</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;">0.86</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;"> 90</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;"> 1.3</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;">0.26</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;"> 6,900</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> | ||
CY2011Q3 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
6900000000 | USD |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
6745000000 | USD |
CY2011Q3 | lnc |
Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
|
1 | pure |
CY2010Q4 | lnc |
Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
|
1 | pure |
CY2010Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
12000000 | USD |
CY2011Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
17000000 | USD |
CY2011Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-63000000 | USD |
CY2010Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-61000000 | USD |
CY2011Q3 | lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
CY2010Q3 | lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
3000000 | USD |
CY2011Q3 | lnc |
Equity Available For Sale Securities Gross Realized Losses
EquityAvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2010Q3 | lnc |
Equity Available For Sale Securities Gross Realized Losses
EquityAvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2011Q3 | lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-3000000 | USD |
CY2010Q3 | lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-2000000 | USD |
CY2010Q3 | lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
22000000 | USD |
CY2011Q3 | lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
5000000 | USD |
CY2011Q3 | lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-44000000 | USD |
CY2010Q3 | lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-26000000 | USD |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
84000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
96000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-177000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-174000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
10000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
9000000 | 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
|
1000000 | USD | |
lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-33000000 | USD | |
lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
-13000000 | USD | |
CY2011Q3 | lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
8000000 | USD |
CY2011Q3 | lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
21000000 | USD |
lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
20000000 | USD | |
lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-95000000 | USD | |
lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-86000000 | USD | |
CY2011Q3 | lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-33000000 | USD |
CY2011Q3 | lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
-4000000 | USD |
CY2010Q3 | lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
-9000000 | USD |
CY2010Q3 | lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-54000000 | USD |
CY2010Q3 | lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
8000000 | USD |
CY2010Q3 | lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
62000000 | USD |
lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
48000000 | USD | |
lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-124000000 | USD | |
lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
30000000 | USD | |
lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
-9000000 | USD | |
lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-145000000 | USD | |
lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
84000000 | USD | |
lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
-7000000 | USD | |
lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
35000000 | USD | |
CY2011Q3 | lnc |
Collateral Payable Held For Derivative Investments Carrying Value
CollateralPayableHeldForDerivativeInvestmentsCarryingValue
|
2593000000 | USD |
CY2011Q3 | lnc |
Securities Pledged Under Securities Lending Agreements Carrying Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsCarryingValue
|
198000000 | USD |
CY2011Q3 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Carrying Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsCarryingValue
|
280000000 | USD |
CY2011Q3 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Carrying Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityCarryingValue
|
184000000 | USD |
CY2011Q3 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
|
600000000 | USD |
CY2011Q3 | lnc |
Collateral Payable Held For Derivative Investments Fair Value
CollateralPayableHeldForDerivativeInvestmentsFairValue
|
2593000000 | USD |
CY2011Q3 | lnc |
Securities Pledged Under Securities Lending Agreements Fair Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsFairValue
|
191000000 | USD |
CY2011Q3 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Fair Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsFairValue
|
295000000 | USD |
CY2011Q3 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Fair Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityFairValue
|
211000000 | USD |
CY2011Q3 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Fair Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisFairValue
|
1037000000 | USD |
CY2011Q3 | lnc |
Total Payables For Collateral On Investments Fair Value
TotalPayablesForCollateralOnInvestmentsFairValue
|
4327000000 | 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
|
1793000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Derivative Investments
IncreaseDecreaseInCashCollateralForDerivativeInvestments
|
1053000000 | 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
|
-301000000 | 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
|
-64000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
|
-96000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
|
-28000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Fhlbi
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForFhlbi
|
500000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Fhlbi
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForFhlbi
|
0 | USD | |
CY2011Q3 | lnc |
Investment Commitments
InvestmentCommitments
|
627000000 | USD |
CY2011Q3 | lnc |
Investment Commitments Limited Partnerships
InvestmentCommitmentsLimitedPartnerships
|
271000000 | USD |
CY2011Q3 | lnc |
Investment Commitments Limited Private Placements
InvestmentCommitmentsLimitedPrivatePlacements
|
194000000 | USD |
CY2011Q3 | lnc |
Investment Commitments Mortgage Loans
InvestmentCommitmentsMortgageLoans
|
162000000 | USD |
CY2011Q3 | 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 |
CY2011Q3 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi High End Of Range
CollateralObtainedPercentOfFairValueFhlbiHighEndOfRange
|
0.95 | pure |
CY2011Q3 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi Low End Of Range
CollateralObtainedPercentOfFairValueFhlbiLowEndOfRange
|
0.85 | pure |
CY2011Q3 | lnc |
Collateral Obtained Percent Of Fair Value Talf
CollateralObtainedPercentOfFairValueTalf
|
0.90 | pure |
CY2011Q3 | lnc |
Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements
CollateralObtainedPercentOfFairValueReverseRepurchaseAgreements
|
0.95 | pure |
CY2011Q3 | lnc |
Collateral Obtained Percent Of Fair Value Securities Lending Agreements Foreign
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsForeign
|
1.05 | pure |
CY2011Q3 | 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 |
CY2011Q3 | 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
|
42000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgages
|
114000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
|
9000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
|
25000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Realized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesRealized
|
33000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Realized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesRealized
|
89000000 | USD | |
lnc |
Available For Sale Securities Change In Gross Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInGrossUnrealizedHoldingGainLoss
|
264000000 | 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 |
CY2011Q3 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
511086 | pure |
CY2011Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
48041000000 | USD |
CY2011Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3827000000 | USD |
CY2011Q3 | lnc |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
-798000000 | USD |
CY2011Q3 | lnc |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
503000000 | USD |
CY2011Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
-3982000000 | 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 |
CY2011Q3 | lnc |
Remaining Life Less Than1 Year
RemainingLifeLessThan1Year
|
9757000000 | USD |
CY2011Q3 | lnc |
Remaining Life Over30 Years
RemainingLifeOver30Years
|
9000000 | USD |
CY2011Q3 | lnc |
Remaining Life1 To5 Years
RemainingLife1To5Years
|
14196000000 | USD |
CY2011Q3 | lnc |
Remaining Life6 To10 Years
RemainingLife6To10Years
|
16305000000 | USD |
CY2011Q3 | lnc |
Remaining Life11 To30 Years
RemainingLife11To30Years
|
7774000000 | USD |
CY2011Q3 | lnc |
Remaining Life Total Years
RemainingLifeTotalYears
|
48041000000 | USD |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-162000000 | USD |
CY2010Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-198000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-255000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-145000000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
7000000 | USD | |
CY2011Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
0 | USD |
CY2010Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-3000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-4000000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2011Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1000000 | USD |
CY2010Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1000000 | USD |
CY2010Q3 | 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
|
3000000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
3000000 | USD | |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
1000000 | USD | |
CY2011Q3 | us-gaap |
Number Of Credit Risk Derivatives Held
NumberOfCreditRiskDerivativesHeld
|
9 | pure |
CY2011Q3 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
-15000000 | USD |
CY2011Q3 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
148000000 | 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 |
CY2011Q3 | lnc |
Less Counterparty Thresholds
LessCounterpartyThresholds
|
0 | USD |
CY2011Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
148000000 | 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 |
CY2011Q3 | lnc |
Collateral Posted By Counterparty Held By Entity
CollateralPostedByCounterpartyHeldByEntity
|
3031000000 | USD |
CY2011Q3 | lnc |
Collateral Posted By Lnc Held By Counterparty
CollateralPostedByLncHeldByCounterparty
|
-132000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
21000000 | USD | |
CY2011Q3 | lnc |
Exposure Associated With Collateralization Events
ExposureAssociatedWithCollateralizationEvents
|
110000000 | USD |
CY2011Q3 | lnc |
Nonperformance Risk Adjustment
NonperformanceRiskAdjustment
|
19000000 | USD |
CY2011Q3 | lnc |
Collateral Requirement If Netting Agreements Not In Place
CollateralRequirementIfNettingAgreementsNotInPlace
|
15000000 | USD |
CY2011Q3 | lnc |
Account Values With Guaranteed Income Benefit Feature
AccountValuesWithGuaranteedIncomeBenefitFeature
|
11500000000 | USD |
CY2011Q3 | lnc |
Account Values With Guaranteed Withdrawal Benefit Feature
AccountValuesWithGuaranteedWithdrawalBenefitFeature
|
29600000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.22 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.23 | pure | |
CY2010Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.18 | pure |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2010Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-28000000 | USD | |
us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-13000000 | USD | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
7552000000 | USD |
CY2011Q3 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
7119000000 | USD |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
7424000000 | USD |
CY2010Q3 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
6870000000 | USD |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1240000000 | USD | |
lnc |
Deferred Policy Acquisition Cost Amortization Expense Prospective Unlocking Assumption Changes
DeferredPolicyAcquisitionCostAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
-339000000 | USD | |
lnc |
Deferred Policy Acquisition Cost Amortization Expense Prospective Unlocking Effect Of Model Refinements
DeferredPolicyAcquisitionCostAmortizationExpenseProspectiveUnlockingEffectOfModelRefinements
|
171000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
75000000 | USD | |
lnc |
Deferred Policy Acquisition Cost Amortization Expense Other Amortization
DeferredPolicyAcquisitionCostAmortizationExpenseOtherAmortization
|
-705000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-38000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-837000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-32000000 | USD | |
lnc |
Deferred Policy Acquisition Cost Amortization Expense Other Amortization
DeferredPolicyAcquisitionCostAmortizationExpenseOtherAmortization
|
-676000000 | USD | |
lnc |
Deferred Policy Acquisition Cost Amortization Expense Prospective Unlocking Effect Of Model Refinements
DeferredPolicyAcquisitionCostAmortizationExpenseProspectiveUnlockingEffectOfModelRefinements
|
183000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-1223000000 | USD | |
lnc |
Deferred Policy Acquisition Cost Amortization Expense Prospective Unlocking Assumption Changes
DeferredPolicyAcquisitionCostAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
-26000000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1179000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
41000000 | USD | |
CY2010Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
1378000000 | USD |
CY2009Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
2086000000 | USD |
CY2011Q3 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
1011000000 | USD |
CY2010Q3 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
1048000000 | USD |
lnc |
Present Value Of Future Insurance Profits Deferrals
PresentValueOfFutureInsuranceProfitsDeferrals
|
15000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Prospective Unlocking Assumption Changes
PresentValueOfFutureInsuranceProfitsAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
28000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Prospective Unlocking Effect Of Model Refinements
PresentValueOfFutureInsuranceProfitsAmortizationExpenseProspectiveUnlockingEffectOfModelRefinements
|
102000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Effect Of Adjustments To Estimated Gross Profit
PresentValueOfFutureInsuranceProfitsAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
16000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Other Amortization Expense
PresentValueOfFutureInsuranceProfitsOtherAmortizationExpense
|
-235000000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
59000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Net Investment Gains Losses
PresentValueOfFutureInsuranceProfitsAmortizationExpenseNetInvestmentGainsLosses
|
-5000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-349000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Deferrals
PresentValueOfFutureInsuranceProfitsDeferrals
|
19000000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
68000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Other Amortization Expense
PresentValueOfFutureInsuranceProfitsOtherAmortizationExpense
|
-270000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Unrealized Investment Gains Losses
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-787000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Prospective Unlocking Assumption Changes
PresentValueOfFutureInsuranceProfitsAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
-40000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Effect Of Adjustments To Estimated Gross Profit
PresentValueOfFutureInsuranceProfitsAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
0 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Net Investment Gains Losses
PresentValueOfFutureInsuranceProfitsAmortizationExpenseNetInvestmentGainsLosses
|
2000000 | USD | |
lnc |
Present Value Of Future Insurance Profits Amortization Expense Prospective Unlocking Effect Of Model Refinements
PresentValueOfFutureInsuranceProfitsAmortizationExpenseProspectiveUnlockingEffectOfModelRefinements
|
-30000000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
2000000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | USD | |
CY2010Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
286000000 | USD |
CY2009Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
323000000 | USD |
CY2011Q3 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
268000000 | USD |
CY2010Q3 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
269000000 | USD |
us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
29000000 | USD | |
lnc |
Deferred Sales Inducements Net Amortization Expense Prospective Unlocking Assumption Changes
DeferredSalesInducementsNetAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
-2000000 | USD | |
lnc |
Deferred Sales Inducements Net Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredSalesInducementsNetAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
11000000 | USD | |
lnc |
Deferred Sales Inducements Net Amortization Expense Other Amortization
DeferredSalesInducementsNetAmortizationExpenseOtherAmortization
|
-42000000 | USD | |
lnc |
Deferred Sales Inducements Amortization Expense Net Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseNetInvestmentGainsLosses
|
-3000000 | USD | |
lnc |
Deferred Sales Inducements Amortization Expense Unrealized Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-11000000 | USD | |
lnc |
Deferred Sales Inducements Net Amortization Expense Prospective Unlocking Assumption Changes
DeferredSalesInducementsNetAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
2000000 | USD | |
us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
53000000 | USD | |
lnc |
Deferred Sales Inducements Net Amortization Expense Other Amortization
DeferredSalesInducementsNetAmortizationExpenseOtherAmortization
|
-43000000 | USD | |
lnc |
Deferred Sales Inducements Net Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredSalesInducementsNetAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
6000000 | USD | |
lnc |
Deferred Sales Inducements Amortization Expense Unrealized Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-64000000 | USD | |
lnc |
Deferred Sales Inducements Amortization Expense Net Investment Gains Losses
DeferredSalesInducementsAmortizationExpenseNetInvestmentGainsLosses
|
-8000000 | USD | |
CY2010Q3 | lnc |
Deferred Front End Loads
DeferredFrontEndLoads
|
1302000000 | USD |
CY2011Q3 | lnc |
Deferred Front End Loads
DeferredFrontEndLoads
|
1338000000 | USD |
CY2010Q4 | lnc |
Deferred Front End Loads
DeferredFrontEndLoads
|
1502000000 | USD |
CY2009Q4 | lnc |
Deferred Front End Loads
DeferredFrontEndLoads
|
1338000000 | USD |
lnc |
Deferred Front End Loads Additions
DeferredFrontEndLoadsAdditions
|
411000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Prospective Unlocking Assumption Changes
DeferredFrontEndLoadsAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
-6000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Prospective Unlocking Effect Of Model Refinements
DeferredFrontEndLoadsAmortizationExpenseProspectiveUnlockingEffectOfModelRefinements
|
28000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredFrontEndLoadsAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
7000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Other Amortization
DeferredFrontEndLoadsAmortizationExpenseOtherAmortization
|
-127000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Net Investment Gains Losses
DeferredFrontEndLoadsAmortizationExpenseNetInvestmentGainsLosses
|
-10000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Unrealized Investment Gains Losses
DeferredFrontEndLoadsAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-467000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Net Investment Gains Losses
DeferredFrontEndLoadsAmortizationExpenseNetInvestmentGainsLosses
|
-4000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Prospective Unlocking Assumption Changes
DeferredFrontEndLoadsAmortizationExpenseProspectiveUnlockingAssumptionChanges
|
-53000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Unrealized Investment Gains Losses
DeferredFrontEndLoadsAmortizationExpenseUnrealizedInvestmentGainsLosses
|
-312000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredFrontEndLoadsAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
-14000000 | USD | |
lnc |
Deferred Front End Loads Additions
DeferredFrontEndLoadsAdditions
|
411000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Prospective Unlocking Effect Of Model Refinements
DeferredFrontEndLoadsAmortizationExpenseProspectiveUnlockingEffectOfModelRefinements
|
62000000 | USD | |
lnc |
Deferred Front End Loads Amortization Expense Other Amortization
DeferredFrontEndLoadsAmortizationExpenseOtherAmortization
|
-126000000 | USD | |
CY2010Q4 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
44000000 | USD |
CY2009Q4 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
71000000 | USD |
CY2011Q3 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
118000000 | USD |
CY2010Q3 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
62000000 | USD |
us-gaap |
Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
|
108000000 | USD | |
us-gaap |
Guaranteed Benefits Paid
GuaranteedBenefitsPaid
|
-34000000 | USD | |
us-gaap |
Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
|
59000000 | USD | |
us-gaap |
Guaranteed Benefits Paid
GuaranteedBenefitsPaid
|
-68000000 | USD | |
CY2011Q3 | lnc |
Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
|
66395000000 | 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 |
CY2011Q3 | lnc |
Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
|
0.98 | pure |
CY2011Q3 | lnc |
Percent Of Permanent Life Insurance In Force
PercentOfPermanentLifeInsuranceInForce
|
0.38 | pure |
CY2011Q3 | lnc |
Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
|
0.46 | pure |
lnc |
Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
|
0.49 | pure | |
CY2011Q3 | lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150292000000 | shares |
CY2011Q3 | lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
500578000000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
311997683000000 | shares |
CY2011Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-342848000000 | shares |
CY2011Q3 | lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1105447000000 | shares |
CY2011Q3 | lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-31025000000 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
173664000000 | shares |
CY2011Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-5153660000000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304779641000000 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
815594000000 | shares |
CY2010Q3 | lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1112284000000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
325683769000000 | shares |
CY2010Q3 | lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-97164000000 | shares |
CY2010Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-383607000000 | shares |
CY2010Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-5805269000000 | shares |
CY2010Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
175095000000 | shares |
CY2010Q3 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
584206000000 | shares |
CY2010Q3 | lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
12791748000000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
316726409000000 | shares |
CY2010Q3 | lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
580067000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
318489182000000 | 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
|
-459168000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
801261000000 | shares | |
lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1070549000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
174293000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310357508000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-4223290000000 | shares | |
lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
698054000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
602443000000 | shares | |
lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-80317000000 | shares | |
lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
12963550000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
307863690000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
317513989000000 | shares | |
lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
728250000000 | shares | |
lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-150846000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-5416234000000 | shares | |
lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1221257000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
180101000000 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-478222000000 | shares | |
lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
3000000 | USD | |
CY2010Q3 | lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
1000000 | USD |
CY2011Q3 | lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
5000000 | USD |
lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
72000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
8000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
-3000000 | USD | |
lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
117000000 | USD | |
lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-53000000 | USD | |
lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
-38000000 | USD | |
lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
5000000 | USD | |
CY2011Q3 | lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
1000000 | USD |
CY2011Q3 | lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
4000000 | USD |
CY2011Q3 | lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
-5000000 | USD |
CY2011Q3 | lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
22000000 | USD |
CY2011Q3 | lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
-2000000 | USD |
CY2011Q3 | lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
-34000000 | USD |
CY2011Q3 | lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
-105000000 | USD |
CY2010Q3 | lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-27000000 | USD |
CY2010Q3 | lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
105000000 | USD |
CY2010Q3 | lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
1000000 | USD |
CY2010Q3 | lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
36000000 | USD |
CY2010Q3 | lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
-52000000 | USD |
CY2010Q3 | lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
0 | USD |
CY2010Q3 | lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
6000000 | USD |
lnc |
Indexed Annuity Net Derivative Results Associated Amortization Benefit Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationBenefitExpense
|
-2000000 | USD | |
lnc |
Gain Loss On Certain Reinsurance Derivative Trading Securities
GainLossOnCertainReinsuranceDerivativeTradingSecurities
|
-96000000 | USD | |
lnc |
Guaranteed Death Benefits Gross Gain Loss
GuaranteedDeathBenefitsGrossGainLoss
|
8000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
3000000 | USD | |
lnc |
Guaranteed Living Benefits Associated Amortization Benefit Expense
GuaranteedLivingBenefitsAssociatedAmortizationBenefitExpense
|
-20000000 | USD | |
lnc |
Guaranteed Death Benefits Associated Amortization Benefit Expense
GuaranteedDeathBenefitsAssociatedAmortizationBenefitExpense
|
-1000000 | USD | |
lnc |
Guaranteed Living Benefits Gross Gain Loss
GuaranteedLivingBenefitsGrossGainLoss
|
26000000 | USD | |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
|
58263000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Us Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesUsGovernmentBonds
|
286000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Foreign Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesForeignGovernmentBonds
|
642000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Mortgage Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedMortgageObligations
|
5208000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Mortgage Pass Throughs
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesMortgagePassThroughs
|
3240000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Commercial Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCommercialMortgageBackedSecurities
|
1670000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Debt Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedDebtObligations
|
111000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
|
3969000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Hybrid And Redeemable Preferred Stocks
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesHybridAndRedeemablePreferredStocks
|
1202000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Variable Interest Entities Fixed Maturity Afs Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsVariableInterestEntitiesFixedMaturityAfsSecurities
|
700000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Banking Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesBankingSecurities
|
1000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Insurance Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesInsuranceSecurities
|
27000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Other Financial Services Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesOtherFinancialServicesSecurities
|
25000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Equity Afs Securities Other Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsEquityAfsSecuritiesOtherSecurities
|
84000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
|
2726000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
|
3029000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
|
4833000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
|
78195000000 | USD |
CY2011Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
|
164211000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Indexed Annuity Contracts
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsIndexedAnnuityContracts
|
-342000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
|
-2343000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
|
-277000000 | 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 |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
|
-177000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
|
-307000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Deferred Compensation Plans
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesDeferredCompensationPlans
|
-325000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
|
-15000000 | USD |
CY2011Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
|
-3786000000 | 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 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 |
CY2011Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
2427000000 | USD |
CY2011Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-1360000000 | USD |
CY2011Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
288000000 | USD |
CY2011Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-41000000 | USD |
CY2011Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
26000000 | USD |
CY2011Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
1340000000 | USD |
CY2010Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
1990000000 | USD |
CY2010Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-111000000 | USD |
CY2010Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
125000000 | USD |
CY2010Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-101000000 | USD |
CY2010Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-14000000 | USD |
CY2010Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
1889000000 | 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
|
-1372000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
390000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-191000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-107000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-81000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-656000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
415000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-1035000000 | USD | |
CY2009Q4 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
3246000000 | USD |
CY2011Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
136000000 | USD |
CY2011Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
|
-29000000 | USD |
CY2011Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
|
-93000000 | USD |
CY2011Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
|
13000000 | USD |
CY2011Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
|
-1000000 | USD |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
404000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
|
-293000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
|
-250000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
|
38000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
|
-90000000 | USD | |
CY2011Q3 | lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-1413000000 | USD |
lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-1302000000 | USD | |
CY2010Q3 | lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
107000000 | USD |
lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-481000000 | USD | |
CY2011Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
21000000 | USD |
CY2011Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-62000000 | USD |
CY2010Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
6000000 | USD |
CY2010Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-107000000 | USD |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-161000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
54000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
-102000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-933000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-09-30 | ||
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 | ||
CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
301664558 | shares |
CY2010Q2 | dei |
Entity Public Float
EntityPublicFloat
|
7700000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 |