2012 Q2 Form 10-Q Financial Statement

#000005955812000106 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $2.899B $2.807B
YoY Change 3.28% 7.75%
Cost Of Revenue $945.0M $1.027B
YoY Change -7.98% 22.55%
Gross Profit $1.954B $1.780B
YoY Change 9.78% 0.74%
Gross Profit Margin 67.4% 63.41%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.389B $2.326B
YoY Change 2.71% 5.47%
Operating Profit -$435.0M -$546.0M
YoY Change -20.33% 24.57%
Interest Expense -$67.00M -$72.00M
YoY Change -6.94% 4.35%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $442.0M $409.0M
YoY Change 8.07% 23.94%
Income Tax $118.0M $105.0M
% Of Pretax Income 26.7% 25.67%
Net Earnings $322.0M $301.0M
YoY Change 6.98% 18.04%
Net Earnings / Revenue 11.11% 10.72%
Basic Earnings Per Share $1.14 $0.97
Diluted Earnings Per Share $1.09 $0.94
COMMON SHARES
Basic Shares Outstanding 282.1M shares 311.4M shares
Diluted Shares Outstanding 290.0M shares 319.9M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $5.257B $2.912B
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 $116.0M $150.0M
YoY Change -22.67% -31.19%
Goodwill $2.273B $3.019B
YoY Change -24.71%
Intangibles
YoY Change
Long-Term Investments $93.37B $85.03B
YoY Change 9.81% 5.31%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $211.1B $201.6B
YoY Change 4.74% 11.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0M $251.0M
YoY Change 19.52% 153.54%
Total Short-Term Liabilities $5.370B $2.057B
YoY Change 161.06% -16.89%
LONG-TERM LIABILITIES
Long-Term Debt $5.719B $5.729B
YoY Change -0.17% -2.32%
Other Long-Term Liabilities $5.607B $3.855B
YoY Change 45.45% -5.49%
Total Long-Term Liabilities $11.33B $9.584B
YoY Change 18.18% -3.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.370B $2.057B
Total Long-Term Liabilities $11.33B $9.584B
Total Liabilities $196.9B $188.0B
YoY Change 4.77% 12.23%
SHAREHOLDERS EQUITY
Retained Earnings $3.493B $4.536B
YoY Change -22.99%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.18B $12.56B
YoY Change
Total Liabilities & Shareholders Equity $211.1B $201.6B
YoY Change 4.74% 11.89%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $322.0M $301.0M
YoY Change 6.98% 18.04%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $332.0M $538.0M
YoY Change -38.29% 74.68%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $891.0M -$705.0M
YoY Change -226.38% -32.47%
Cash From Investing Activities $891.0M -$705.0M
YoY Change -226.38% -32.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 518.0M 863.0M
YoY Change -39.98% -12.92%
NET CHANGE
Cash From Operating Activities 332.0M 538.0M
Cash From Investing Activities 891.0M -705.0M
Cash From Financing Activities 518.0M 863.0M
Net Change In Cash 1.741B 696.0M
YoY Change 150.14% 172.94%
FREE CASH FLOW
Cash From Operating Activities $332.0M $538.0M
Capital Expenditures
Free Cash Flow
YoY Change

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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.97
lnc Insurance Fees
InsuranceFees
1718000000 USD
lnc Realized Gain Loss
RealizedGainLoss
7000000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
4688000000 USD
lnc Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
-37000000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
12558000000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.160
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.100
lnc Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
-215000000 USD
lnc Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
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-114000000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
67000000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
26000000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
35000000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-20000000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
40000000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
61000000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
371000000 USD
us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
120000000 USD
lnc Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
111000000 USD
lnc Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
72000000 USD
lnc Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
297000000 USD
lnc Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
197000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-75000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-81000000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
878000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
614000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5717000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5901000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1042000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
369000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2983000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2857000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1701000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1398000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1451000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1527000000 USD
us-gaap Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
146000000 USD
us-gaap Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
1337000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
47000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
42000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2072000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1022000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
298000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
298000000 USD
lnc Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
5335000000 USD
lnc Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
4979000000 USD
lnc Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
2611000000 USD
lnc Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
2515000000 USD
lnc Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
1391000000 USD
lnc Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
1160000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
747000000 USD
lnc Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
5000000 USD
lnc Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
5000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
226000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
46000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
31000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1365000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1155000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
171000000 USD
CY2010Q4 lnc Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
2741000000 USD
CY2011Q4 lnc Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
4510000000 USD
CY2012Q2 lnc Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
5257000000 USD
CY2011Q2 lnc Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
2912000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-19000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
55000000 USD
lnc Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
0 USD
lnc Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
-100000000 USD
CY2010Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
-405000000 USD
CY2012Q2 lnc Credit Linked Note Telecommunications Collateral Industry Percentage
CreditLinkedNoteTelecommunicationsCollateralIndustryPercentage
0.112 pure
CY2012Q2 lnc Credit Linked Note Financial Intermediaries Collateral Industry Percentage
CreditLinkedNoteFinancialIntermediariesCollateralIndustryPercentage
0.105 pure
CY2012Q2 lnc Credit Linked Note Oil And Gas Collateral Industry Percentage
CreditLinkedNoteOilAndGasCollateralIndustryPercentage
0.074 pure
CY2012Q2 lnc Credit Linked Note Utilities Collateral Industry Percentage
CreditLinkedNoteUtilitiesCollateralIndustryPercentage
0.046 pure
CY2012Q2 lnc Credit Linked Note Chemicals And Plastics Collateral Industry Percentage
CreditLinkedNoteChemicalsAndPlasticsCollateralIndustryPercentage
0.038 pure
CY2012Q2 lnc Credit Linked Note Drugs Collateral Industry Percentage
CreditLinkedNoteDrugsCollateralIndustryPercentage
0.037 pure
CY2012Q2 lnc Credit Linked Note Retailers Collateral Industry Percentage
CreditLinkedNoteRetailersCollateralIndustryPercentage
0.035 pure
CY2012Q2 lnc Credit Linked Note Industrial Equipment Collateral Industry Percentage
CreditLinkedNoteIndustrialEquipmentCollateralIndustryPercentage
0.033 pure
CY2012Q2 lnc Credit Linked Note Sovereign Collateral Industry Percentage
CreditLinkedNoteSovereignCollateralIndustryPercentage
0.033 pure
CY2012Q2 lnc Credit Linked Note Conglomerates Collateral Industry Percentage
CreditLinkedNoteConglomeratesCollateralIndustryPercentage
0.032 pure
CY2012Q2 lnc Credit Linked Note Forest Products Collateral Industry Percentage
CreditLinkedNoteForestProductsCollateralIndustryPercentage
0.03 pure
CY2012Q2 lnc Credit Linked Note Other Collateral Industry Percentage
CreditLinkedNoteOtherCollateralIndustryPercentage
0.425 pure
CY2012Q2 lnc Credit Linked Note Total By Industry Percentage
CreditLinkedNoteTotalByIndustryPercentage
1 pure
CY2012Q2 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
816000000 USD
CY2011Q4 lnc Available For Sale Securities With Credit Losses Recognized In Earnings Gross Unrealized Other Than Temporary Impairment
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsGrossUnrealizedOtherThanTemporaryImpairment
205000000 USD
CY2011Q4 lnc Available For Sale Securities With Credit Losses Recognized In Earnings Fair Value Disclosure
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsFairValueDisclosure
673000000 USD
CY2011Q4 lnc Mortgage Loans Current
MortgageLoansCurrent
6858000000 USD
CY2012Q2 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Gross Unrealized Loss
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentGrossUnrealizedLoss
427000000 USD
CY2012Q2 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Other Than Temporary Impairment
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentOtherThanTemporaryImpairment
180000000 USD
CY2012Q2 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentQualitativeDisclosureNumberOfPositions
213 pure
CY2011Q4 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
1055000000 USD
CY2011Q4 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Gross Unrealized Loss
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentGrossUnrealizedLoss
625000000 USD
CY2011Q4 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Other Than Temporary Impairment
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentOtherThanTemporaryImpairment
155000000 USD
CY2011Q4 lnc Available For Sale Securities Fair Value Declined Greater Than20 Percent Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentQualitativeDisclosureNumberOfPositions
256 pure
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
29000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
40000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-48000000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
340000000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
390000000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
319000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
56000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
42000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-73000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
415000000 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
352000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
410000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
21000000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
3000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
19000000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
19000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-35000000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-34000000 USD
CY2012Q2 lnc Available For Sale Securities With Credit Losses Recognized In Earnings Amortized Cost
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsAmortizedCost
982000000 USD
CY2012Q2 lnc Gross Unrealized Gains
GrossUnrealizedGains
6000000 USD
CY2012Q2 lnc Available For Sale Securities With Credit Losses Recognized In Earnings Gross Unrealized Other Than Temporary Impairment
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsGrossUnrealizedOtherThanTemporaryImpairment
219000000 USD
CY2012Q2 lnc Available For Sale Securities With Credit Losses Recognized In Earnings Fair Value Disclosure
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsFairValueDisclosure
769000000 USD
CY2011Q4 lnc Available For Sale Securities With Credit Losses Recognized In Earnings Amortized Cost
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsAmortizedCost
876000000 USD
CY2011Q4 lnc Gross Unrealized Gains
GrossUnrealizedGains
2000000 USD
CY2011Q4 lnc Sixty To Ninety Days Past Due
SixtyToNinetyDaysPastDue
26000000 USD
CY2011Q4 lnc Greater Than Ninety Days Past Due
GreaterThanNinetyDaysPastDue
76000000 USD
CY2011Q4 lnc Unamortized Premium Discount
UnamortizedPremiumDiscount
13000000 USD
CY2012Q2 lnc Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
3000000 USD
CY2012Q2 lnc Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
-49000000 USD
CY2012Q2 lnc Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
9 pure
CY2011Q4 lnc Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
12 pure
CY2012Q2 lnc Mortgage Loans Current
MortgageLoansCurrent
6736000000 USD
CY2012Q2 lnc Sixty To Ninety Days Past Due
SixtyToNinetyDaysPastDue
3000000 USD
CY2012Q2 lnc Greater Than Ninety Days Past Due
GreaterThanNinetyDaysPastDue
80000000 USD
CY2012Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
-26000000 USD
CY2012Q2 lnc Unamortized Premium Discount
UnamortizedPremiumDiscount
11000000 USD
CY2011Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
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CY2011Q4 lnc Loans And Leases Receivable Valuation
LoansAndLeasesReceivableValuation
100000000 USD
CY2011Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
69000000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
40000000 USD
CY2012Q2 lnc Loans And Leases Receivable Valuation
LoansAndLeasesReceivableValuation
66000000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
49000000 USD
CY2011Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
53000000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
56000000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
54000000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1000000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
2000000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
0 USD
CY2011Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1000000 USD
CY2011Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
0 USD
CY2012Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0 USD
CY2012Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
0 USD
CY2012Q2 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
6819000000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
6960000000 USD
CY2012Q2 lnc Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
1 pure
CY2011Q4 lnc Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
1 pure
CY2011Q2 lnc Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
31000000 USD
lnc Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
19000000 USD
CY2011Q2 lnc Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
-51000000 USD
CY2012Q2 lnc Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
0 USD
CY2011Q2 lnc Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
1000000 USD
CY2012Q2 lnc Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
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CY2011Q2 lnc Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
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CY2011Q2 lnc Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
-5000000 USD
CY2012Q2 lnc Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
0 USD
CY2012Q2 lnc Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
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CY2011Q2 lnc Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
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lnc Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
8000000 USD
lnc Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
67000000 USD
lnc Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
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lnc Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
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lnc Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
1000000 USD
lnc Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
9000000 USD
lnc Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
2000000 USD
lnc Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
5000000 USD
lnc Amortization Associated With Realized Gain Loss On Certain Investments
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2000000 USD
lnc Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
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lnc Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
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lnc Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
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CY2012Q2 lnc Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
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CY2012Q2 lnc Amortization Associated With Gross Other Than Temporary Impairment Net Income
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7000000 USD
CY2012Q2 lnc Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
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CY2012Q2 lnc Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
21000000 USD
CY2012Q2 lnc Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
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CY2012Q2 lnc Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
17000000 USD
CY2011Q2 lnc Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
16000000 USD
CY2011Q2 lnc Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
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CY2011Q2 lnc Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
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CY2011Q2 lnc Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
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CY2011Q2 lnc Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
9000000 USD
CY2011Q2 lnc Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
19000000 USD
lnc Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
79000000 USD
lnc Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
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lnc Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
17000000 USD
lnc Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
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lnc Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
67000000 USD
lnc Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
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lnc Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
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lnc Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
27000000 USD
lnc Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
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lnc Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
19000000 USD
lnc Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
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CY2012Q2 lnc Collateral Payable Held For Derivative Investments Carrying Value
CollateralPayableHeldForDerivativeInvestmentsCarryingValue
3441000000 USD
CY2012Q2 lnc Securities Pledged Under Securities Lending Agreements Carrying Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsCarryingValue
200000000 USD
CY2012Q2 lnc Securities Pledged Under Reverse Repurchase Agreements Carrying Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsCarryingValue
280000000 USD
CY2012Q2 lnc Securities Pledged For Term Asset Backed Securities Loan Facility Carrying Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityCarryingValue
49000000 USD
CY2012Q2 lnc Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
1100000000 USD
CY2012Q2 lnc Collateral Payable Held For Derivative Investments Fair Value
CollateralPayableHeldForDerivativeInvestmentsFairValue
3441000000 USD
CY2012Q2 lnc Securities Pledged Under Securities Lending Agreements Fair Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsFairValue
194000000 USD
CY2012Q2 lnc Securities Pledged Under Reverse Repurchase Agreements Fair Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsFairValue
293000000 USD
CY2012Q2 lnc Securities Pledged For Term Asset Backed Securities Loan Facility Fair Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityFairValue
66000000 USD
CY2012Q2 lnc Securities Pledged For Federal Home Loan Bank Of Indianapolis Fair Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisFairValue
2013000000 USD
CY2012Q2 lnc Total Payables For Collateral On Investments Fair Value
TotalPayablesForCollateralOnInvestmentsFairValue
6007000000 USD
CY2011Q4 lnc Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
100000000 USD
CY2011Q4 lnc Securities Pledged Under Reverse Repurchase Agreements Carrying Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsCarryingValue
280000000 USD
CY2011Q4 lnc Total Payables For Collateral On Investments Fair Value
TotalPayablesForCollateralOnInvestmentsFairValue
3808000000 USD
CY2011Q4 lnc Securities Pledged Under Reverse Repurchase Agreements Fair Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsFairValue
294000000 USD
CY2011Q4 lnc Collateral Payable Held For Derivative Investments Carrying Value
CollateralPayableHeldForDerivativeInvestmentsCarryingValue
2980000000 USD
CY2011Q4 lnc Securities Pledged For Term Asset Backed Securities Loan Facility Carrying Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityCarryingValue
173000000 USD
CY2011Q4 lnc Securities Pledged Under Securities Lending Agreements Fair Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsFairValue
193000000 USD
CY2011Q4 lnc Securities Pledged Under Securities Lending Agreements Carrying Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsCarryingValue
200000000 USD
CY2011Q4 lnc Collateral Payable Held For Derivative Investments Fair Value
CollateralPayableHeldForDerivativeInvestmentsFairValue
2980000000 USD
CY2011Q4 lnc Securities Pledged For Term Asset Backed Securities Loan Facility Fair Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityFairValue
199000000 USD
CY2011Q4 lnc Securities Pledged For Federal Home Loan Bank Of Indianapolis Fair Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisFairValue
142000000 USD
lnc Increase Decrease In Cash Collateral For Derivative Investments
IncreaseDecreaseInCashCollateralForDerivativeInvestments
461000000 USD
lnc Increase Decrease In Cash Collateral For Securities Lending Agreements
IncreaseDecreaseInCashCollateralForSecuritiesLendingAgreements
0 USD
lnc Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
-124000000 USD
lnc Increase Decrease In Cash Collateral For Securities Lending Agreements
IncreaseDecreaseInCashCollateralForSecuritiesLendingAgreements
1000000 USD
lnc Increase Decrease In Cash Collateral For Derivative Investments
IncreaseDecreaseInCashCollateralForDerivativeInvestments
223000000 USD
lnc Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
-78000000 USD
lnc Increase Decrease In Cash Collateral For Securities Pledged For Fhlbi
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForFhlbi
0 USD
lnc Increase Decrease In Cash Collateral For Securities Pledged For Fhlbi
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForFhlbi
1000000000 USD
CY2012Q2 lnc Investment Commitments Limited Private Placements
InvestmentCommitmentsLimitedPrivatePlacements
399000000 USD
CY2012Q2 lnc Investment Commitments Mortgage Loans
InvestmentCommitmentsMortgageLoans
182000000 USD
CY2012Q2 lnc Largest Mortgage Loan Concentration In Geographic Region
LargestMortgageLoanConcentrationInGeographicRegion
0.31 pure
CY2011Q4 lnc Largest Mortgage Loan Concentration In Geographic Region
LargestMortgageLoanConcentrationInGeographicRegion
0.32 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Value Talf
CollateralObtainedPercentOfFairValueTalf
0.90 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements
CollateralObtainedPercentOfFairValueReverseRepurchaseAgreements
0.95 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Value Securities Lending Agreements Foreign
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsForeign
1.05 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Value Securities Lending Agreements Domestic
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsDomestic
1.02 pure
CY2011Q4 lnc Number Of Partnerships In Alternative Investment Portfolio
NumberOfPartnershipsInAlternativeInvestmentPortfolio
96 pure
CY2012Q2 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
34000000 USD
lnc Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgages
44000000 USD
lnc Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
-3000000 USD
lnc Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
4000000 USD
lnc Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Realized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesRealized
37000000 USD
lnc Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Realized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesRealized
40000000 USD
lnc Available For Sale Securities Change In Gross Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInGrossUnrealizedHoldingGainLoss
258000000 USD
CY2011Q4 lnc Collateral Obtained Percent Of Fair Value Talf
CollateralObtainedPercentOfFairValueTalf
0.90 pure
CY2011Q4 lnc Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements
CollateralObtainedPercentOfFairValueReverseRepurchaseAgreements
0.95 pure
CY2011Q4 lnc Collateral Obtained Percent Of Fair Value Securities Lending Agreements Domestic
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsDomestic
1.02 pure
CY2011Q4 lnc Collateral Obtained Percent Of Fair Value Securities Lending Agreements Foreign
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsForeign
1.05 pure
CY2012Q2 lnc Investment Commitments
InvestmentCommitments
754000000 USD
CY2012Q2 lnc Investment Commitments Limited Partnerships
InvestmentCommitmentsLimitedPartnerships
233000000 USD
CY2012Q2 lnc Collateralobtainedpercentoffairvaluefhlbihighendofrangemortgageloan
Collateralobtainedpercentoffairvaluefhlbihighendofrangemortgageloan
1.75 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Valuefhlbilowendofrange Mortgageloan
CollateralObtainedPercentOfFairValuefhlbilowendofrangeMortgageloan
1.55 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Value Fhlbi Low End Of Range Afs
CollateralObtainedPercentOfFairValueFhlbiLowEndOfRangeAfs
1.05 pure
CY2012Q2 lnc Collateral Obtained Percent Of Fair Value Fhlbi High End Of Range Afs
CollateralObtainedPercentOfFairValueFhlbiHighEndOfRangeAfs
1.15 pure
CY2011Q4 lnc Collateral Obtained Percent Of Fair Value Fhlbi High End Of Range Afs
CollateralObtainedPercentOfFairValueFhlbiHighEndOfRangeAfs
1.15 pure
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2553000000 USD
CY2011Q4 lnc Collateral Obtained Percent Of Fair Value Fhlbi Low End Of Range Afs
CollateralObtainedPercentOfFairValueFhlbiLowEndOfRangeAfs
1.05 pure
CY2011Q4 lnc Collateral Obtained Percent Of Fair Valuefhlbilowendofrange Mortgageloan
CollateralObtainedPercentOfFairValuefhlbilowendofrangeMortgageloan
1.55 pure
CY2011Q4 lnc Collateralobtainedpercentoffairvaluefhlbihighendofrangemortgageloan
Collateralobtainedpercentoffairvaluefhlbihighendofrangemortgageloan
1.75 pure
CY2012Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
61193000000 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3399000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
51360000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3151000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2800000000 USD
CY2012Q2 lnc Remaining Life Less Than1 Year
RemainingLifeLessThan1Year
13603000000 USD
CY2012Q2 lnc Remaining Life1 To5 Years
RemainingLife1To5Years
15581000000 USD
CY2012Q2 lnc Remaining Life6 To10 Years
RemainingLife6To10Years
20489000000 USD
CY2012Q2 lnc Remaining Life11 To30 Years
RemainingLife11To30Years
10304000000 USD
CY2012Q2 lnc Remaining Life Over30 Years
RemainingLifeOver30Years
1216000000 USD
CY2012Q2 lnc Remaining Life Total Years
RemainingLifeTotalYears
61193000000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
14000000 USD
CY2011Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-49000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-142000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
28000000 USD
us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-4000000 USD
CY2012Q2 us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-6000000 USD
CY2011Q2 us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-4000000 USD
us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-10000000 USD
CY2012Q2 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
1000000 USD
CY2011Q2 us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
1000000 USD
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
2000000 USD
us-gaap Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
2000000 USD
CY2012Q2 us-gaap Number Of Credit Risk Derivatives Held
NumberOfCreditRiskDerivativesHeld
9 pure
CY2012Q2 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
-11000000 USD
CY2012Q2 us-gaap Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
148000000 USD
CY2011Q4 us-gaap Number Of Credit Risk Derivatives Held
NumberOfCreditRiskDerivativesHeld
9 pure
CY2011Q4 us-gaap Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
-16000000 USD
CY2011Q4 us-gaap Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
148000000 USD
CY2012Q2 lnc Less Counterparty Thresholds
LessCounterpartyThresholds
0 USD
CY2011Q4 lnc Less Counterparty Thresholds
LessCounterpartyThresholds
0 USD
CY2011Q4 lnc Collateral Posted By Lnc Held By Counterparty
CollateralPostedByLncHeldByCounterparty
-120000000 USD
CY2011Q4 lnc Collateral Posted By Counterparty Held By Entity
CollateralPostedByCounterpartyHeldByEntity
3170000000 USD
CY2012Q2 lnc Collateral Posted By Lnc Held By Counterparty
CollateralPostedByLncHeldByCounterparty
-109000000 USD
CY2012Q2 lnc Collateral Posted By Counterparty Held By Entity
CollateralPostedByCounterpartyHeldByEntity
3446000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
21000000 USD
CY2012Q2 lnc Exposure Associated With Collateralization Events
ExposureAssociatedWithCollateralizationEvents
47000000 USD
CY2012Q2 lnc Nonperformance Risk Adjustment
NonperformanceRiskAdjustment
6000000 USD
CY2012Q2 lnc Collateral Requirement If Netting Agreements Not In Place
CollateralRequirementIfNettingAgreementsNotInPlace
11000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012Q2 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
0.26 pure
CY2011Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27 pure
CY2012Q2 lnc Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
71990000000 USD
CY2011Q4 lnc Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
71008000000 USD
CY2012Q2 lnc Percent Of Permanent Life Insurance In Force
PercentOfPermanentLifeInsuranceInForce
0.38 pure
CY2012Q2 lnc Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
0.34 pure
lnc Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
0.33 pure
CY2011Q4 us-gaap Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
84000000 USD
CY2010Q4 us-gaap Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
44000000 USD
us-gaap Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
16000000 USD
us-gaap Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
7000000 USD
us-gaap Guaranteed Benefits Paid
GuaranteedBenefitsPaid
-24000000 USD
us-gaap Guaranteed Benefits Paid
GuaranteedBenefitsPaid
-19000000 USD
CY2011Q2 us-gaap Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
41000000 USD
CY2012Q2 us-gaap Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
67000000 USD
CY2011Q4 lnc Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
0.98 pure
CY2012Q2 lnc Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
0.93 pure
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
794095 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
313192667 shares
CY2012Q2 lnc Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
10150192 shares
CY2012Q2 lnc Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
507944 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289960540 shares
CY2012Q2 lnc Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
-346700 shares
CY2012Q2 lnc Average Deferred Compensation Shares
AverageDeferredCompensationShares
1187598 shares
CY2012Q2 lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
-1768 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
154112 shares
CY2012Q2 lnc Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
-4887102 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282085602 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
1110662 shares
CY2011Q2 lnc Average Deferred Compensation Shares
AverageDeferredCompensationShares
1031814 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
319915069 shares
CY2011Q2 lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
-36857 shares
CY2011Q2 lnc Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
-400374 shares
CY2011Q2 lnc Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
-3846217 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
174603 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
816834 shares
CY2011Q2 lnc Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
10150292 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
311391263 shares
CY2011Q2 lnc Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
633711 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
293547806 shares
lnc Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
10150231 shares
lnc Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
-380239 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
1060676 shares
lnc Average Deferred Compensation Shares
AverageDeferredCompensationShares
1206501 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
154305 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285570764 shares
lnc Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
-4760822 shares
lnc Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
554614 shares
lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
-8224 shares
lnc Average Deferred Compensation Shares
AverageDeferredCompensationShares
1053100 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
174613 shares
lnc Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
-517329 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
321781163 shares
lnc Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
796792 shares
lnc Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
-104962 shares
lnc Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
-3758105 shares
lnc Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
-18000000 USD
lnc Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
10150292 shares
lnc Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
0 USD
CY2011Q2 lnc Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
1000000 USD
CY2012Q2 lnc Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
4000000 USD
lnc Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
-2000000 USD
lnc Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
39000000 USD
lnc Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
19000000 USD
lnc Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
-5000000 USD
lnc Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
14000000 USD
lnc Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
-11000000 USD
CY2012Q2 lnc Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
148000000 USD
CY2012Q2 lnc Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
-19000000 USD
CY2012Q2 lnc Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
-33000000 USD
CY2012Q2 lnc Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
1000000 USD
CY2012Q2 lnc Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
-3000000 USD
CY2011Q2 lnc Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
0 USD
CY2011Q2 lnc Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
1000000 USD
CY2011Q2 lnc Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
-11000000 USD
CY2011Q2 lnc Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
34000000 USD
CY2011Q2 lnc Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
-1000000 USD
lnc Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
-2000000 USD
lnc Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
7000000 USD
lnc Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
44000000 USD
lnc Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
9000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
-11000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
-4345000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Debt Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedDebtObligations
120000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Variable Interest Entities Fixed Maturity Afs Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsVariableInterestEntitiesFixedMaturityAfsSecurities
705000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
63914000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Residential Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesResidentialMortgageBackedSecurities
7197000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Commercial Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCommercialMortgageBackedSecurities
1307000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
-185000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Hybrid And Redeemable Preferred Stocks
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesHybridAndRedeemablePreferredStocks
1188000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Equity Available For Sale Securities
FairValueAssetsMeasuredOnRecurringBasisEquityAvailableForSaleSecurities
154000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
-231000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
4284000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
180194000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
88839000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
2649000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Foreign Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesForeignGovernmentBonds
664000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Indexed Annuity Contracts
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsIndexedAnnuityContracts
-431000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Us Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesUsGovernmentBonds
517000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
-1203000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Other Liabilities Deferred Compensation Plans
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesDeferredCompensationPlans
-358000000 USD
CY2012Q2 lnc Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
-1926000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Derivative Investments
FairValueAssetsMeasuredOnRecurringBasisInvestmentsDerivativeInvestments
3399000000 USD
CY2012Q2 lnc Fair Value Assets Measured On Recurring Basis Investments Cash And Invested Cash
FairValueAssetsMeasuredOnRecurringBasisInvestmentsCashAndInvestedCash
5257000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Debt Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedDebtObligations
102000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Us Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesUsGovernmentBonds
494000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
-168000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Hybrid And Redeemable Preferred Stocks
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesHybridAndRedeemablePreferredStocks
1157000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
-16000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Commercial Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCommercialMortgageBackedSecurities
1600000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Indexed Annuity Contracts
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsIndexedAnnuityContracts
-399000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
-1688000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Residential Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesResidentialMortgageBackedSecurities
8039000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Variable Interest Entities Fixed Maturity Afs Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsVariableInterestEntitiesFixedMaturityAfsSecurities
700000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
2675000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Other Liabilities Deferred Compensation Plans
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesDeferredCompensationPlans
-354000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
-5133000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
4047000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
-2217000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
83477000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
59261000000 USD
CY2011Q4 lnc Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
-291000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Foreign Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesForeignGovernmentBonds
733000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
170085000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Equity Available For Sale Securities
FairValueAssetsMeasuredOnRecurringBasisEquityAvailableForSaleSecurities
139000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Derivative Investments
FairValueAssetsMeasuredOnRecurringBasisInvestmentsDerivativeInvestments
3151000000 USD
CY2011Q4 lnc Fair Value Assets Measured On Recurring Basis Investments Cash And Invested Cash
FairValueAssetsMeasuredOnRecurringBasisInvestmentsCashAndInvestedCash
4510000000 USD
CY2012Q1 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
2396000000 USD
CY2012Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-616000000 USD
CY2012Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
348000000 USD
CY2012Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
146000000 USD
CY2012Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
-272000000 USD
CY2012Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
2002000000 USD
CY2011Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-93000000 USD
CY2011Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
71000000 USD
CY2011Q1 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
2741000000 USD
CY2011Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
-177000000 USD
CY2011Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
-115000000 USD
CY2011Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
2427000000 USD
CY2011Q4 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
1697000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-55000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
90000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
513000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
-243000000 USD
CY2010Q4 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
2620000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
96000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
93000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
-256000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
-126000000 USD
CY2012Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
405000000 USD
CY2012Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
-36000000 USD
CY2012Q2 lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
-58000000 USD
CY2012Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
38000000 USD
CY2012Q2 lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
-1000000 USD
CY2011Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
158000000 USD
CY2011Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
-160000000 USD
CY2011Q2 lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
-98000000 USD
CY2011Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
11000000 USD
CY2011Q2 lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
-88000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
614000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
-24000000 USD
lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
-107000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
34000000 USD
lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
-4000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
-258000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
331000000 USD
lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
-157000000 USD
us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
-83000000 USD
lnc Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
-89000000 USD
CY2012Q2 lnc Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
-598000000 USD
CY2011Q2 lnc Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
-37000000 USD
lnc Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
139000000 USD
lnc Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
156000000 USD
CY2011Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
-136000000 USD
CY2011Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
21000000 USD
CY2012Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
-387000000 USD
CY2012Q2 lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
115000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
40000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
-166000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
-436000000 USD
lnc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
193000000 USD
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
LINCOLN NATIONAL CORP
dei Entity Central Index Key
EntityCentralIndexKey
0000059558
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
279173774 shares
CY2011Q2 dei Entity Public Float
EntityPublicFloat
8800000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2

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