2012 Q3 Form 10-Q Financial Statement
#000005955812000141 Filed on November 07, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $2.954B | $2.547B |
YoY Change | 15.98% | -2.53% |
Cost Of Revenue | $811.0M | $664.0M |
YoY Change | 22.14% | -28.14% |
Gross Profit | $2.143B | $1.883B |
YoY Change | 13.81% | 11.49% |
Gross Profit Margin | 72.55% | 73.93% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $2.468B | $2.313B |
YoY Change | 6.7% | 3.48% |
Operating Profit | -$325.0M | -$430.0M |
YoY Change | -24.42% | -21.29% |
Interest Expense | -$68.00M | -$80.00M |
YoY Change | -15.0% | 7.38% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $418.0M | $155.0M |
YoY Change | 169.68% | -48.84% |
Income Tax | $45.00M | -$6.000M |
% Of Pretax Income | 10.77% | -3.87% |
Net Earnings | $428.0M | $150.0M |
YoY Change | 185.33% | -39.02% |
Net Earnings / Revenue | 14.49% | 5.89% |
Basic Earnings Per Share | $1.54 | $0.49 |
Diluted Earnings Per Share | $1.51 | $0.46 |
COMMON SHARES | ||
Basic Shares Outstanding | 277.9M shares | 304.8M shares |
Diluted Shares Outstanding | 284.7M shares | 312.0M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $4.373B | $4.833B |
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 | $112.0M | $136.0M |
YoY Change | -17.65% | -37.9% |
Goodwill | $2.273B | $3.019B |
YoY Change | -24.71% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $95.28B | $89.03B |
YoY Change | 7.03% | 5.99% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $215.5B | $197.7B |
YoY Change | 8.96% | 3.81% |
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 | $200.0M | $550.0M |
YoY Change | -63.64% | 444.55% |
Total Short-Term Liabilities | $4.766B | $4.405B |
YoY Change | 8.2% | 65.1% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.494B | $5.348B |
YoY Change | 2.73% | -10.01% |
Other Long-Term Liabilities | $5.612B | $4.597B |
YoY Change | 22.08% | 7.41% |
Total Long-Term Liabilities | $11.11B | $9.945B |
YoY Change | 11.67% | -2.72% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.766B | $4.405B |
Total Long-Term Liabilities | $11.11B | $9.945B |
Total Liabilities | $200.2B | $182.8B |
YoY Change | 9.51% | 3.33% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $3.873B | $4.664B |
YoY Change | -16.96% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $15.24B | $13.99B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $215.5B | $197.7B |
YoY Change | 8.96% | 3.81% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $428.0M | $150.0M |
YoY Change | 185.33% | -39.02% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $52.00M | $56.00M |
YoY Change | -7.14% | -79.34% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.045B | $1.061B |
YoY Change | -198.49% | -176.94% |
Cash From Investing Activities | -$1.045B | $1.061B |
YoY Change | -198.49% | -176.94% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 109.0M | 803.0M |
YoY Change | -86.43% | -15.92% |
NET CHANGE | ||
Cash From Operating Activities | 52.00M | 56.00M |
Cash From Investing Activities | -1.045B | 1.061B |
Cash From Financing Activities | 109.0M | 803.0M |
Net Change In Cash | -884.0M | 1.920B |
YoY Change | -146.04% | -1354.9% |
FREE CASH FLOW | ||
Cash From Operating Activities | $52.00M | $56.00M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
81179000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
75433000000 | USD |
CY2012Q3 | lnc |
Variable Interest Entities Fixed Maturity Securities Net Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesNetAmortizedCost
|
706000000 | USD |
CY2011Q4 | lnc |
Variable Interest Entities Fixed Maturity Securities Net Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesNetAmortizedCost
|
700000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
156000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
139000000 | USD |
CY2012Q3 | us-gaap |
Trading Securities
TradingSecurities
|
2650000000 | USD |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
2675000000 | USD |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6690000000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6942000000 | USD |
CY2012Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
112000000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
137000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
1069000000 | USD |
CY2012Q3 | us-gaap |
Other Investments
OtherInvestments
|
1123000000 | USD |
CY2012Q3 | us-gaap |
Investments
Investments
|
98468000000 | USD |
CY2011Q4 | us-gaap |
Investments
Investments
|
93130000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4510000000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4373000000 | USD |
CY2012Q3 | lnc |
Deferred Acquisition Costs And Value Of Business Acquired
DeferredAcquisitionCostsAndValueOfBusinessAcquired
|
5813000000 | USD |
CY2011Q4 | lnc |
Deferred Acquisition Costs And Value Of Business Acquired
DeferredAcquisitionCostsAndValueOfBusinessAcquired
|
6776000000 | USD |
CY2011Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
408000000 | USD |
CY2012Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
366000000 | USD |
CY2012Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1067000000 | USD |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
981000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6526000000 | USD |
CY2012Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
6424000000 | USD |
CY2012Q3 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
846000000 | USD |
CY2011Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
874000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
2273000000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
2273000000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
2502000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
2536000000 | USD |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
83477000000 | USD |
CY2012Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
93326000000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
215458000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
201491000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
19813000000 | USD |
CY2012Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
19232000000 | USD |
CY2012Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
70706000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10072.00 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000.00 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
275073618 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
275073618 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000.00 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
291319222.00 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
291319222.00 | shares |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
71778000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
69466000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
300000000 | USD |
CY2012Q3 | us-gaap |
Debt Current
DebtCurrent
|
200000000 | USD |
CY2012Q3 | lnc |
Long Term Debt And Fair Value Hedges
LongTermDebtAndFairValueHedges
|
5494000000 | USD |
CY2011Q4 | lnc |
Long Term Debt And Fair Value Hedges
LongTermDebtAndFairValueHedges
|
5391000000 | USD |
CY2011Q4 | lnc |
Reinsurance Related Derivative Liabilities
ReinsuranceRelatedDerivativeLiabilities
|
168000000 | USD |
CY2012Q3 | lnc |
Reinsurance Related Derivative Liabilities
ReinsuranceRelatedDerivativeLiabilities
|
215000000 | USD |
CY2012Q3 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
987000000 | USD |
CY2011Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1045000000 | USD |
CY2011Q4 | lnc |
Deferred Gain On Business Sold Through Reinsurance
DeferredGainOnBusinessSoldThroughReinsurance
|
394000000 | USD |
CY2012Q3 | lnc |
Deferred Gain On Business Sold Through Reinsurance
DeferredGainOnBusinessSoldThroughReinsurance
|
338000000 | USD |
CY2012Q3 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
4566000000 | USD |
CY2011Q4 | us-gaap |
Deposits Received For Securities Loaned At Carrying Value
DepositsReceivedForSecuritiesLoanedAtCarryingValue
|
3733000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
5036000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4273000000 | USD |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
83477000000 | USD |
CY2012Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
93326000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
200221000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
188253000000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
7590000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
7214000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3873000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2969000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2679000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4150000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15237000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13238000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
201491000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
215458000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000.00 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000.00 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
9532 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10072.00 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
9532 | shares |
CY2012Q3 | lnc |
Equity Cost
EquityCost
|
143000000 | USD |
CY2012Q3 | lnc |
Variable Interest Entities Fixed Maturity Securities Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost
|
676000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
68988000000 | USD |
CY2011Q4 | lnc |
Equity Cost
EquityCost
|
135000000 | USD |
CY2011Q4 | lnc |
Variable Interest Entities Fixed Maturity Securities Amortized Cost
VariableInterestEntitiesFixedMaturitySecuritiesAmortizedCost
|
673000000 | USD |
CY2012Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
121000000 | USD |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
193000000 | USD |
CY2012Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
3072000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3151000000 | USD |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1825000000 | USD | |
lnc |
Insurance Fees
InsuranceFees
|
2784000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3509000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-194000000 | USD | |
lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
140000000 | USD | |
lnc |
Realized Gain Loss
RealizedGainLoss
|
-28000000 | USD | |
lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-56000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
366000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1851000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2615000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2731000000 | USD | |
lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
203000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7400000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1168000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
224000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
944000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
27000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
971000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1471000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2442000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.33 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.43 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.26 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.35 | ||
CY2011Q3 | us-gaap |
Other Income
OtherIncome
|
117000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
153000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1437000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
161000000 | USD |
CY2011Q3 | lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
-137000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1590000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2011Q3 | lnc |
Insurance Fees
InsuranceFees
|
864000000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2011Q3 | lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
79000000 | USD |
CY2011Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-44000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6000000 | USD |
CY2011Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
625000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
992000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
770000000 | USD | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2011Q3 | lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-19000000 | USD |
CY2011Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
559000000 | USD |
CY2011Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
664000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.53 | |
CY2011Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1151000000 | USD |
CY2011Q3 | lnc |
Realized Gain Loss
RealizedGainLoss
|
163000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.50 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
155000000 | USD |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2392000000 | USD |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1024000000 | USD |
CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1047000000 | USD |
CY2012Q3 | lnc |
Realized Gain Loss
RealizedGainLoss
|
-70000000 | USD |
CY2012Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
606000000 | USD |
CY2012Q3 | lnc |
Insurance Fees
InsuranceFees
|
990000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.41 | |
CY2012Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
610000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.35 | |
CY2012Q3 | lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
68000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
373000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
402000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2012Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-47000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1173000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
418000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.31 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2012Q3 | lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
102000000 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
123000000 | USD |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2536000000 | USD |
CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
811000000 | USD |
CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1146000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
771000000 | USD |
CY2012Q3 | lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-19000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
29000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2467000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1813000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-8000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | ||
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2527000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
778000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
214000000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
-135000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3522000000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.48 | ||
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1864000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
362000000 | USD | |
lnc |
Realized Gain Loss Excluding Other Than Temporary Impairment Losses On Securities
RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities
|
-72000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2583000000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1721000000 | USD | |
lnc |
Interest And Debt Expense Charged Against Earnings
InterestAndDebtExpenseChargedAgainstEarnings
|
223000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.43 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.40 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.51 | ||
lnc |
Insurance Fees
InsuranceFees
|
2582000000 | USD | |
lnc |
Realized Gain Loss
RealizedGainLoss
|
170000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7081000000 | USD | |
lnc |
Amortization Of Deferred Gain On Business Sold Through Reinsurance
AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance
|
-56000000 | USD | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13987000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.150 | ||
lnc |
Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
-96000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
124000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-42000000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
86000000 | USD | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-264000000 | USD | |
lnc |
Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
|
-71000000 | USD | |
lnc |
Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
|
44000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-57000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
666000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8437000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
965000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4471000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1418000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1622000000 | USD | |
us-gaap |
Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
833000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
103000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2067000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
300000000 | USD | |
lnc |
Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
|
0 | USD | |
lnc |
Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
7612000000 | USD | |
lnc |
Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
4103000000 | USD | |
lnc |
Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
|
1775000000 | USD | |
lnc |
Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
|
3000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
400000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
67000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1264000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-137000000 | USD | |
CY2011Q4 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
4510000000 | USD |
CY2012Q3 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
4373000000 | USD |
CY2010Q4 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
2741000000 | USD |
CY2011Q3 | lnc |
Cash And Invested Cash From Cash Flows
CashAndInvestedCashFromCashFlows
|
4832000000 | USD |
lnc |
Common Stock Issued For Benefit Plans And Excess Tax Benefits
CommonStockIssuedForBenefitPlansAndExcessTaxBenefits
|
6000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8540000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
48000000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
33000000 | USD | |
lnc |
Change In Federal Income Tax Accruals
ChangeInFederalIncomeTaxAccruals
|
255000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-3000000 | USD | |
lnc |
Transfers To And From Separate Accounts Net
TransfersToAndFromSeparateAccountsNet
|
1763000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
275000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
934000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
298000000 | USD | |
lnc |
Deferred Acquisition Costs Value Of Business Acquired Deferred Sales Inducements And Deferred Front End Loads Deferrals And Interest Net Of Amortization
DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization
|
-44000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2168000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1011000000 | USD | |
lnc |
Deposits Of Fixed Account Values Including Fixed Portion Of Variable
DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
8187000000 | USD | |
lnc |
Change In Funds Withheld Reinsurance Liability And Reinsurance Recoverables
ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables
|
210000000 | USD | |
lnc |
Withdrawals Of Fixed Account Values Including Fixed Portion Of Variable
WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable
|
3750000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
63000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2202000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1274000000 | USD | |
lnc |
Increase Decrease In Commercial Paper
IncreaseDecreaseInCommercialPaper
|
-100000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3988000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2091000000 | USD | |
us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
141000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2336000000 | 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 Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
|
2196000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
375000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
27000000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-28000000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
29000000 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-29000000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-8000000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
5000000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-3000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
5000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-8000000 | 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
|
40000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
57000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-54000000 | USD | |
CY2012Q3 | lnc |
Credit Linked Note Telecommunications Collateral Industry Percentage
CreditLinkedNoteTelecommunicationsCollateralIndustryPercentage
|
0.105 | pure |
CY2012Q3 | lnc |
Credit Linked Note Financial Intermediaries Collateral Industry Percentage
CreditLinkedNoteFinancialIntermediariesCollateralIndustryPercentage
|
0.106 | pure |
CY2012Q3 | lnc |
Credit Linked Note Oil And Gas Collateral Industry Percentage
CreditLinkedNoteOilAndGasCollateralIndustryPercentage
|
0.08 | pure |
CY2012Q3 | lnc |
Credit Linked Note Utilities Collateral Industry Percentage
CreditLinkedNoteUtilitiesCollateralIndustryPercentage
|
0.046 | pure |
CY2012Q3 | lnc |
Credit Linked Note Chemicals And Plastics Collateral Industry Percentage
CreditLinkedNoteChemicalsAndPlasticsCollateralIndustryPercentage
|
0.038 | pure |
CY2012Q3 | lnc |
Credit Linked Note Drugs Collateral Industry Percentage
CreditLinkedNoteDrugsCollateralIndustryPercentage
|
0.037 | pure |
CY2012Q3 | lnc |
Credit Linked Note Retailers Collateral Industry Percentage
CreditLinkedNoteRetailersCollateralIndustryPercentage
|
0.035 | pure |
CY2012Q3 | lnc |
Credit Linked Note Industrial Equipment Collateral Industry Percentage
CreditLinkedNoteIndustrialEquipmentCollateralIndustryPercentage
|
0.033 | pure |
CY2012Q3 | lnc |
Credit Linked Note Sovereign Collateral Industry Percentage
CreditLinkedNoteSovereignCollateralIndustryPercentage
|
0.032 | pure |
CY2012Q3 | lnc |
Credit Linked Note Forest Products Collateral Industry Percentage
CreditLinkedNoteForestProductsCollateralIndustryPercentage
|
0.03 | pure |
CY2012Q3 | lnc |
Credit Linked Note Other Collateral Industry Percentage
CreditLinkedNoteOtherCollateralIndustryPercentage
|
0.426 | pure |
CY2012Q3 | lnc |
Credit Linked Note Total By Industry Percentage
CreditLinkedNoteTotalByIndustryPercentage
|
1 | pure |
CY2012Q3 | lnc |
Credit Linked Note Conglomerates Collateral Industry Percentage
CreditLinkedNoteConglomeratesCollateralIndustryPercentage
|
0.032 | pure |
CY2012Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
|
584000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Gross Unrealized Loss
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentGrossUnrealizedLoss
|
306000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Other Than Temporary Impairment
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentOtherThanTemporaryImpairment
|
143000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentQualitativeDisclosureNumberOfPositions
|
171 | pure |
CY2011Q4 | lnc |
Available For Sale Securities Fair Value Declined Greater Than20 Percent Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDeclinedGreaterThan20PercentFairValueDisclosure
|
1055000000 | 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
|
74000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
60000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-91000000 | USD | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
340000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
415000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
19000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
11000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
18000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
17000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-19000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-6000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
433000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
362000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Amortized Cost
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsAmortizedCost
|
964000000 | USD |
CY2012Q3 | lnc |
Gross Unrealized Gains
GrossUnrealizedGains
|
22000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Gross Unrealized Other Than Temporary Impairment
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsGrossUnrealizedOtherThanTemporaryImpairment
|
166000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities With Credit Losses Recognized In Earnings Fair Value Disclosure
AvailableForSaleSecuritiesWithCreditLossesRecognizedInEarningsFairValueDisclosure
|
820000000 | 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 |
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 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
390000000 | USD |
CY2011Q4 | lnc |
Mortgage Loans Current
MortgageLoansCurrent
|
6858000000 | 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 |
CY2012Q3 | lnc |
Mortgage Loans Current
MortgageLoansCurrent
|
6646000000 | USD |
CY2012Q3 | lnc |
Sixty To Ninety Days Past Due
SixtyToNinetyDaysPastDue
|
15000000 | USD |
CY2012Q3 | lnc |
Greater Than Ninety Days Past Due
GreaterThanNinetyDaysPastDue
|
40000000 | USD |
CY2012Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
-21000000 | USD |
CY2012Q3 | lnc |
Unamortized Premium Discount
UnamortizedPremiumDiscount
|
10000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
-31000000 | USD |
CY2012Q3 | lnc |
Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
|
9 | pure |
CY2011Q4 | lnc |
Number Of Impaired Mortgage Loans
NumberOfImpairedMortgageLoans
|
12 | pure |
CY2011Q4 | lnc |
Loans And Leases Receivable Valuation
LoansAndLeasesReceivableValuation
|
100000000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
69000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
44000000 | USD |
CY2012Q3 | lnc |
Loans And Leases Receivable Valuation
LoansAndLeasesReceivableValuation
|
65000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
42000000 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
58000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
52000000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
55000000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
2000000 | 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
|
1000000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD | |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
0 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
0 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1000000 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1000000 | USD |
CY2011Q3 | lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-33000000 | USD |
CY2011Q3 | lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-26000000 | USD |
CY2011Q3 | lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
7000000 | USD |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
6701000000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
6960000000 | USD |
CY2012Q3 | lnc |
Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
|
1 | pure |
CY2011Q4 | lnc |
Percentage Of Total Mortgage Loans
PercentageOfTotalMortgageLoans
|
1 | pure |
CY2011Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
17000000 | USD |
CY2012Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
4000000 | USD |
CY2012Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-49000000 | USD |
CY2011Q3 | lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-63000000 | USD |
CY2012Q3 | lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
CY2011Q3 | lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
CY2012Q3 | lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-10000000 | USD |
CY2011Q3 | lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-3000000 | USD |
CY2011Q3 | lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
4000000 | USD |
CY2012Q3 | lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
1000000 | USD |
CY2012Q3 | lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-54000000 | USD |
CY2011Q3 | lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-45000000 | USD |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
12000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Gains
FixedMaturityAvailableForSaleSecuritiesGrossRealizedGains
|
84000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-161000000 | USD | |
lnc |
Fixed Maturity Available For Sale Securities Gross Realized Losses
FixedMaturityAvailableForSaleSecuritiesGrossRealizedLosses
|
-177000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
1000000 | USD | |
lnc |
Equity Available For Sale Securities Gross Realized Gains
EquityAvailableForSaleSecuritiesGrossRealizedGains
|
10000000 | USD | |
lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
-8000000 | USD | |
lnc |
Other Investments Gross Realized Gain Loss
OtherInvestmentsGrossRealizedGainLoss
|
1000000 | USD | |
lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
3000000 | USD | |
lnc |
Amortization Associated With Realized Gain Loss On Certain Investments
AmortizationAssociatedWithRealizedGainLossOnCertainInvestments
|
-10000000 | USD | |
lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-153000000 | USD | |
lnc |
Total Realized Gain Loss Related To Certain Investments
TotalRealizedGainLossRelatedToCertainInvestments
|
-92000000 | USD | |
CY2012Q3 | lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
2000000 | USD |
CY2012Q3 | lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
-15000000 | USD |
CY2011Q3 | lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
-18000000 | USD |
CY2011Q3 | lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
3000000 | USD |
CY2012Q3 | lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-37000000 | USD |
CY2012Q3 | lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
5000000 | USD |
CY2012Q3 | lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-32000000 | USD |
CY2012Q3 | lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
-17000000 | 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 |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Fhlbi
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForFhlbi
|
500000000 | USD | |
CY2011Q3 | lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
-21000000 | 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
|
-27000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Lending Agreements
IncreaseDecreaseInCashCollateralForSecuritiesLendingAgreements
|
-4000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
|
-136000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Lending Agreements
IncreaseDecreaseInCashCollateralForSecuritiesLendingAgreements
|
-1000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Derivative Investments
IncreaseDecreaseInCashCollateralForDerivativeInvestments
|
1793000000 | USD | |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Talf
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForTalf
|
-96000000 | USD | |
lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
-96000000 | USD | |
lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-134000000 | USD | |
lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
22000000 | USD | |
lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
14000000 | USD | |
lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
-82000000 | USD | |
lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-112000000 | USD | |
lnc |
Gross Otti Recognized In Net Income Loss
GrossOttiRecognizedInNetIncomeLoss
|
-124000000 | USD | |
lnc |
Available For Sale Securities Gross Other Than Temporary Impairments Recognized In Other Comprehensive Income
AvailableForSaleSecuritiesGrossOtherThanTemporaryImpairmentsRecognizedInOtherComprehensiveIncome
|
-48000000 | USD | |
lnc |
Change In Related Items On Gross Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInRelatedItemsOnGrossOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
|
11000000 | USD | |
lnc |
Amortization Associated With Gross Other Than Temporary Impairment Net Income
AmortizationAssociatedWithGrossOtherThanTemporaryImpairmentNetIncome
|
26000000 | USD | |
lnc |
Portion Of Loss Recognized In Other Comprehensive Income
PortionOfLossRecognizedInOtherComprehensiveIncome
|
-37000000 | USD | |
lnc |
Net Other Than Temporary Impairment Losses On Securities Recognized In Earnings
NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings
|
-98000000 | USD | |
CY2012Q3 | lnc |
Collateral Payable Held For Derivative Investments Carrying Value
CollateralPayableHeldForDerivativeInvestmentsCarryingValue
|
2953000000 | USD |
CY2012Q3 | lnc |
Securities Pledged Under Securities Lending Agreements Carrying Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsCarryingValue
|
196000000 | USD |
CY2012Q3 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Carrying Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsCarryingValue
|
280000000 | USD |
CY2012Q3 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Carrying Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityCarryingValue
|
37000000 | USD |
CY2012Q3 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
|
1100000000 | USD |
CY2012Q3 | lnc |
Collateral Payable Held For Derivative Investments Fair Value
CollateralPayableHeldForDerivativeInvestmentsFairValue
|
2953000000 | USD |
CY2012Q3 | lnc |
Securities Pledged Under Securities Lending Agreements Fair Value
SecuritiesPledgedUnderSecuritiesLendingAgreementsFairValue
|
190000000 | USD |
CY2012Q3 | lnc |
Securities Pledged Under Reverse Repurchase Agreements Fair Value
SecuritiesPledgedUnderReverseRepurchaseAgreementsFairValue
|
294000000 | USD |
CY2012Q3 | lnc |
Securities Pledged For Term Asset Backed Securities Loan Facility Fair Value
SecuritiesPledgedForTermAssetBackedSecuritiesLoanFacilityFairValue
|
52000000 | USD |
CY2012Q3 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Fair Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisFairValue
|
1870000000 | USD |
CY2012Q3 | lnc |
Total Payables For Collateral On Investments Fair Value
TotalPayablesForCollateralOnInvestmentsFairValue
|
5359000000 | USD |
CY2011Q4 | lnc |
Securities Pledged For Federal Home Loan Bank Of Indianapolis Carrying Value
SecuritiesPledgedForFederalHomeLoanBankOfIndianapolisCarryingValue
|
100000000 | USD |
lnc |
Increase Decrease In Cash Collateral For Securities Pledged For Fhlbi
IncreaseDecreaseInCashCollateralForSecuritiesPledgedForFhlbi
|
1000000000 | USD | |
CY2012Q3 | lnc |
Investment Commitments Limited Private Placements
InvestmentCommitmentsLimitedPrivatePlacements
|
405000000 | USD |
CY2012Q3 | lnc |
Investment Commitments Mortgage Loans
InvestmentCommitmentsMortgageLoans
|
330000000 | USD |
CY2012Q3 | lnc |
Largest Mortgage Loan Concentration In Geographic Region
LargestMortgageLoanConcentrationInGeographicRegion
|
0.32 | pure |
CY2011Q4 | lnc |
Largest Mortgage Loan Concentration In Geographic Region
LargestMortgageLoanConcentrationInGeographicRegion
|
0.32 | pure |
CY2012Q3 | lnc |
Collateral Obtained Percent Of Fair Value Talf
CollateralObtainedPercentOfFairValueTalf
|
0.90 | pure |
CY2012Q3 | lnc |
Collateral Obtained Percent Of Fair Value Securities Lending Agreements Foreign
CollateralObtainedPercentOfFairValueSecuritiesLendingAgreementsForeign
|
1.05 | pure |
CY2012Q3 | lnc |
Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements
CollateralObtainedPercentOfFairValueReverseRepurchaseAgreements
|
0.95 | pure |
CY2011Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-184000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-162000000 | USD | |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
|
9000000 | USD | |
CY2012Q3 | 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 |
CY2012Q3 | lnc |
Number Of Partnerships In Alternative Investment Portfolio
NumberOfPartnershipsInAlternativeInvestmentPortfolio
|
99 | pure |
lnc |
Other Than Temporary Impairment For Afs Securities Backed By Pools Of Mortgages
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgages
|
6000000 | USD | |
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 Unrealized
OtherThanTemporaryImpairmentForAfsSecuritiesBackedByPoolsOfMortgagesUnrealized
|
-31000000 | 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
|
33000000 | USD | |
lnc |
Available For Sale Securities Change In Gross Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInGrossUnrealizedHoldingGainLoss
|
483000000 | 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 |
CY2012Q3 | lnc |
Investment Commitments
InvestmentCommitments
|
966000000 | USD |
CY2012Q3 | lnc |
Investment Commitments Limited Partnerships
InvestmentCommitmentsLimitedPartnerships
|
231000000 | USD |
CY2012Q3 | lnc |
Collateralobtainedpercentoffairvaluefhlbihighendofrangemortgageloan
Collateralobtainedpercentoffairvaluefhlbihighendofrangemortgageloan
|
1.75 | pure |
CY2012Q3 | lnc |
Collateral Obtained Percent Of Fair Valuefhlbilowendofrange Mortgageloan
CollateralObtainedPercentOfFairValuefhlbilowendofrangeMortgageloan
|
1.55 | pure |
CY2012Q3 | lnc |
Collateral Obtained Percent Of Fair Value Fhlbi Low End Of Range Afs
CollateralObtainedPercentOfFairValueFhlbiLowEndOfRangeAfs
|
1.05 | pure |
CY2012Q3 | 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 |
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 |
CY2012Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
61003000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3072000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2378000000 | 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 |
CY2012Q3 | lnc |
Remaining Life Less Than1 Year
RemainingLifeLessThan1Year
|
13205000000 | USD |
CY2012Q3 | lnc |
Remaining Life1 To5 Years
RemainingLife1To5Years
|
24440000000 | USD |
CY2012Q3 | lnc |
Remaining Life6 To10 Years
RemainingLife6To10Years
|
11975000000 | USD |
CY2012Q3 | lnc |
Remaining Life11 To30 Years
RemainingLife11To30Years
|
10167000000 | USD |
CY2012Q3 | lnc |
Remaining Life Over30 Years
RemainingLifeOver30Years
|
1216000000 | USD |
CY2012Q3 | lnc |
Remaining Life Total Years
RemainingLifeTotalYears
|
61003000000 | USD |
CY2011Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
0 | USD |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-15000000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-18000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-266000000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-4000000 | USD | |
CY2012Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-5000000 | USD |
CY2012Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
1000000 | USD |
CY2011Q3 | 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
|
3000000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments
|
3000000 | USD | |
CY2012Q3 | us-gaap |
Number Of Credit Risk Derivatives Held
NumberOfCreditRiskDerivativesHeld
|
11 | pure |
CY2012Q3 | us-gaap |
Credit Derivative Current Fair Value
CreditDerivativeCurrentFairValue
|
-17000000 | USD |
CY2012Q3 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
189000000 | 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 |
CY2012Q3 | lnc |
Less Counterparty Thresholds
LessCounterpartyThresholds
|
0 | USD |
CY2011Q4 | lnc |
Less Counterparty Thresholds
LessCounterpartyThresholds
|
0 | USD |
CY2012Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
189000000 | USD |
CY2011Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
148000000 | 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 |
CY2012Q3 | lnc |
Collateral Posted By Lnc Held By Counterparty
CollateralPostedByLncHeldByCounterparty
|
-83000000 | USD |
CY2012Q3 | lnc |
Collateral Posted By Counterparty Held By Entity
CollateralPostedByCounterpartyHeldByEntity
|
3086000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
22000000 | USD | |
CY2012Q3 | lnc |
Exposure Associated With Collateralization Events
ExposureAssociatedWithCollateralizationEvents
|
50000000 | USD |
CY2012Q3 | lnc |
Nonperformance Risk Adjustment
NonperformanceRiskAdjustment
|
4000000 | USD |
CY2012Q3 | lnc |
Collateral Requirement If Netting Agreements Not In Place
CollateralRequirementIfNettingAgreementsNotInPlace
|
16000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
-17000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-32000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
146000000 | USD |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.11 | pure |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
31000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-83000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
0 | USD |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-47000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
-14000000 | USD |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.04 | pure |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
54000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
-38000000 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
37000000 | USD | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
409000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-101000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.19 | pure | |
us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-83000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
-35000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
0 | USD | |
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
9000000 | USD | |
us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-107000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.22 | pure | |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
347000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
27000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
200000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
74000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD | |
us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
12000000 | USD | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
318000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
316000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
69000000 | USD |
CY2012Q3 | lnc |
Percent Of Permanent Life Insurance In Force
PercentOfPermanentLifeInsuranceInForce
|
0.38 | pure |
CY2012Q3 | lnc |
Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
|
0.26 | pure |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
801261 | shares | |
lnc |
Percent Of Permanent Life Insurance Sales
PercentOfPermanentLifeInsuranceSales
|
0.31 | pure | |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
308000000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
231000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
94000000 | USD |
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
|
108000000 | USD | |
us-gaap |
Guaranteed Benefits Incurred
GuaranteedBenefitsIncurred
|
54000000 | USD | |
us-gaap |
Guaranteed Benefits Paid
GuaranteedBenefitsPaid
|
-36000000 | USD | |
us-gaap |
Guaranteed Benefits Paid
GuaranteedBenefitsPaid
|
-34000000 | USD | |
CY2011Q3 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
118000000 | USD |
CY2012Q3 | us-gaap |
Guaranteed Benefit Liability Gross
GuaranteedBenefitLiabilityGross
|
102000000 | USD |
CY2011Q4 | lnc |
Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
|
0.98 | pure |
CY2012Q3 | lnc |
Percent Of Total Variable Annuity Separate Account Values
PercentOfTotalVariableAnnuitySeparateAccountValues
|
0.98 | pure |
CY2012Q3 | lnc |
Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
|
79717000000 | USD |
CY2011Q4 | lnc |
Variable Annuity Account Balances With Guarantees
VariableAnnuityAccountBalancesWithGuarantees
|
71008000000 | USD |
CY2012Q3 | lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150192 | shares |
CY2012Q3 | lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
513722 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
284650212 | shares |
CY2012Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-352501 | shares |
CY2012Q3 | lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
0 | shares |
CY2012Q3 | lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-210 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
153886 | shares |
CY2012Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-4840576 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
277883878 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
1141821 | shares |
CY2011Q3 | lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1105447 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
311997683 | shares |
CY2011Q3 | lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-31025 | shares |
CY2011Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-342848 | shares |
CY2011Q3 | lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-5153660 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
173664 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
815594 | shares |
CY2011Q3 | lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150292 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
304779641 | shares |
CY2011Q3 | lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
500578 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
289758774 | shares | |
lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150218 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-371115 | shares | |
us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
1087724 | shares | |
lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
154165 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
282989766 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-4787407 | shares | |
lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
540976 | shares | |
lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-5553 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
310357508 | shares | |
lnc |
Average Deferred Compensation Shares
AverageDeferredCompensationShares
|
1070549 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
174293 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds And Benefits From Exercising Stock Options At Average Market Price
AssumedAcquisitionOfSharesWithAssumedProceedsAndBenefitsFromExercisingStockOptionsAtAverageMarketPrice
|
-459168 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
318489182 | shares | |
lnc |
Average Stock Options Outstanding During Period
AverageStockOptionsOutstandingDuringPeriod
|
698054 | shares | |
lnc |
Shares Repurchaseable From Measured But Unrecognized Stock Option Expense
SharesRepurchaseableFromMeasuredButUnrecognizedStockOptionExpense
|
-80317 | shares | |
lnc |
Assumed Acquisition Of Shares With Assumed Proceeds From Exercising Cpp Warrant
AssumedAcquisitionOfSharesWithAssumedProceedsFromExercisingCppWarrant
|
-4223290 | shares | |
lnc |
Shares To Cover Exercise Of Cpp Warrant
SharesToCoverExerciseOfCppWarrant
|
10150292 | shares | |
lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
0 | USD | |
CY2011Q3 | lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
1000000 | USD |
CY2012Q3 | lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
4000000 | USD |
lnc |
Deferred Compensation Plan Mark To Market Adjustment
DeferredCompensationPlanMarkToMarketAdjustment
|
-2000000 | USD | |
CY2012Q3 | lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
-5000000 | USD |
CY2012Q3 | lnc |
Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
|
92000000 | USD |
CY2012Q3 | lnc |
Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
|
0 | USD |
CY2012Q3 | lnc |
Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
|
-22000000 | USD |
CY2012Q3 | lnc |
Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
|
59000000 | USD |
CY2011Q3 | lnc |
Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
|
-105000000 | USD |
CY2011Q3 | lnc |
Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
|
2000000 | USD |
CY2011Q3 | lnc |
Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
|
1000000 | USD |
CY2011Q3 | lnc |
Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
|
-12000000 | USD |
CY2011Q3 | lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
-4000000 | USD |
lnc |
Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
|
107000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
14000000 | USD | |
lnc |
Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
|
-33000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
|
-6000000 | USD | |
lnc |
Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
|
99000000 | USD | |
lnc |
Variable Annuity Net Derivatives Results Gross Gain Loss
VariableAnnuityNetDerivativesResultsGrossGainLoss
|
33000000 | USD | |
lnc |
Realized Gain Loss On Mark To Market On Certain Instruments
RealizedGainLossOnMarkToMarketOnCertainInstruments
|
-95000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Associated Amortization Income Expense
IndexedAnnuityNetDerivativeResultsAssociatedAmortizationIncomeExpense
|
-2000000 | USD | |
lnc |
Indexed Annuity Net Derivative Results Gross Gain
IndexedAnnuityNetDerivativeResultsGrossGain
|
3000000 | USD | |
lnc |
Variable Annuity Net Derivatives Results Associated Amortization Income Expense
VariableAnnuityNetDerivativesResultsAssociatedAmortizationIncomeExpense
|
-17000000 | USD | |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
|
66476000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Us Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesUsGovernmentBonds
|
508000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Foreign Government Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesForeignGovernmentBonds
|
661000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Residential Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesResidentialMortgageBackedSecurities
|
6737000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Commercial Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCommercialMortgageBackedSecurities
|
1126000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Collateralized Debt Obligations
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCollateralizedDebtObligations
|
147000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
|
4338000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Hybrid And Redeemable Preferred Stocks
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesHybridAndRedeemablePreferredStocks
|
1186000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Variable Interest Entities Fixed Maturity Afs Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsVariableInterestEntitiesFixedMaturityAfsSecurities
|
706000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Equity Available For Sale Securities
FairValueAssetsMeasuredOnRecurringBasisEquityAvailableForSaleSecurities
|
156000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
|
2650000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Derivative Investments
FairValueAssetsMeasuredOnRecurringBasisInvestmentsDerivativeInvestments
|
3072000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Cash And Invested Cash
FairValueAssetsMeasuredOnRecurringBasisInvestmentsCashAndInvestedCash
|
4373000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
|
93326000000 | USD |
CY2012Q3 | lnc |
Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
|
185462000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Indexed Annuity Contracts
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsIndexedAnnuityContracts
|
-733000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
|
-1411000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
|
-1203000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
|
-215000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
|
-174000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Deferred Compensation Plans
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesDeferredCompensationPlans
|
-378000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
|
-16000000 | USD |
CY2012Q3 | lnc |
Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
|
-4130000000 | USD |
CY2011Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Fixed Maturity Afs Securities Corporate Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesCorporateBonds
|
59261000000 | 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 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 Investments Fixed Maturity Afs Securities Residential Mortgage Backed Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesResidentialMortgageBackedSecurities
|
8039000000 | 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 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 State And Municipal Bonds
FairValueAssetsMeasuredOnRecurringBasisInvestmentsFixedMaturityAfsSecuritiesStateAndMunicipalBonds
|
4047000000 | 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 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 Equity Available For Sale Securities
FairValueAssetsMeasuredOnRecurringBasisEquityAvailableForSaleSecurities
|
139000000 | USD |
CY2011Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Investments Trading Securities
FairValueAssetsMeasuredOnRecurringBasisInvestmentsTradingSecurities
|
2675000000 | 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 |
CY2011Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Separate Account Assets
FairValueAssetsMeasuredOnRecurringBasisSeparateAccountAssets
|
83477000000 | USD |
CY2011Q4 | lnc |
Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
|
170085000000 | 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 Future Contract Benefits Guaranteed Living Benefits Embedded Derivative Reserves
FairValueLiabilitiesMeasuredOnRecurringBasisFutureContractBenefitsGuaranteedLivingBenefitsEmbeddedDerivativeReserves
|
-2217000000 | USD |
CY2011Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Long Term Debt Interest Rate Swap Agreements
FairValueLiabilitiesMeasuredOnRecurringBasisLongTermDebtInterestRateSwapAgreements
|
-1688000000 | USD |
CY2011Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Reinsurance Related Embedded Derivatives
FairValueLiabilitiesMeasuredOnRecurringBasisReinsuranceRelatedEmbeddedDerivatives
|
-168000000 | USD |
CY2011Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Variable Interest Entities Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisVariableInterestEntitiesLiabilities
|
-291000000 | 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 Other Liabilities Credit Default Swaps
FairValueLiabilitiesMeasuredOnRecurringBasisOtherLiabilitiesCreditDefaultSwaps
|
-16000000 | USD |
CY2011Q4 | lnc |
Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
|
-5133000000 | USD |
CY2012Q2 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
2002000000 | USD |
CY2012Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
270000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
-58000000 | USD |
CY2012Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
96000000 | USD |
CY2012Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-317000000 | USD |
CY2012Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
1993000000 | 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 Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
1340000000 | 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 Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
-1360000000 | USD |
CY2011Q3 | us-gaap |
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 Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-41000000 | 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 Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncome
|
181000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetTransfersNet
|
-519000000 | USD | |
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Net
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsNet
|
422000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
|
212000000 | 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 | |
us-gaap |
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 | |
CY2010Q4 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
|
2620000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
301000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
|
-44000000 | USD |
CY2012Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
|
-82000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
|
-232000000 | USD |
CY2012Q3 | lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Calls
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsCalls
|
-1000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
136000000 | USD |
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Settlements
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSettlements
|
-183000000 | USD | |
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Sales
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsSales
|
-67000000 | USD | |
lnc |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Maturities
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsMaturities
|
-194000000 | USD | |
CY2011Q3 | us-gaap |
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 | us-gaap |
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 |
us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unobservable Input Investment Holdings Movements Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
870000000 | 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 Issuances
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnobservableInputInvestmentHoldingsMovementsIssuances
|
404000000 | USD | |
us-gaap |
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 | |
us-gaap |
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 | |
CY2012Q3 | lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
315000000 | 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
|
408000000 | USD | |
lnc |
Changes In Unrealized Gains Losses Within Level3 Financial Instruments Carried At Fair Value And Still Held
ChangesInUnrealizedGainsLossesWithinLevel3FinancialInstrumentsCarriedAtFairValueAndStillHeld
|
-1302000000 | 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 |
CY2012Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-592000000 | USD |
CY2012Q3 | lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
275000000 | 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 Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
|
-770000000 | USD | |
lnc |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers In
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersIn
|
251000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
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 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
275015830 | shares |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
8800000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 |