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SCHEDULE III - CONSOLIDATED SUPPLEMENTARY INSURANCE INFORMATION
 12 Months Ended
Dec. 31, 2011
Schedule To Financial Statements [Abstract]  
Supplementary Insurance Information
LINCOLN NATIONAL CORPORATION
SCHEDULE III – CONSOLIDATED SUPPLEMENTARY INSURANCE INFORMATION
(in millions)
 

Column A Column B Column C Column D Column E Column F
                    Other   
              Future    Contract   
           DAC and Contract Unearned Holder Insurance
Segment VOBA Benefits Premiums (1) Funds Premiums
                         
           As of or for the Year Ended December 31, 2011
Annuities $ 2,318 $ 3,642 $ - $ 20,701 $ 74
Retirement Plan Services   331   7   -   13,624   -
Life Insurance   5,348   7,984   -   34,066   441
Group Protection   194   1,742   -   236   1,778
Other Operations   -   6,438   -   839   1
 Total $ 8,191 $ 19,813 $ - $ 69,466 $ 2,294
                         
           As of or for the Year Ended December 31, 2010
Annuities $ 2,250 $ 1,707 $ - $ 20,135 $ 53
Retirement Plan Services   360   2   -   12,773   -
Life Insurance   6,145   7,606   -   32,386   439
Group Protection   175   1,620   -   256   1,682
Other Operations   -   6,592   -   857   2
 Total $ 8,930 $ 17,527 $ - $ 66,407 $ 2,176
                         
           As of or for the Year Ended December 31, 2009
Annuities $ 2,381 $ 1,991 $ - $ 19,014 $ 89
Retirement Plan Services   538   3   -   12,240   -
Life Insurance   6,432   7,108   -   30,616   392
Group Protection   159   1,459   -   181   1,579
Other Operations   -   6,584   -   913   4
 Total $ 9,510 $ 17,145 $ - $ 62,964 $ 2,064

  • Unearned premiums are included in Column E, other contract holder funds.

LINCOLN NATIONAL CORPORATION
SCHEDULE III – CONSOLIDATED SUPPLEMENTARY INSURANCE INFORMATION (Continued)
(in millions)
 

Column A Column G Column H  Column I  Column J Column K
              Benefits Amortization      
           Net and  of DAC  Other   
           Investment Interest  and  Operating Premiums
Segment Income Credited  VOBA  Expenses (2) Written
                           
           As of or for the Year Ended December 31, 2011
Annuities $ 1,106 $ 934  $ 405  $ 841 $ -
Retirement Plan Services   793   439    60    284   -
Life Insurance   2,294   2,904    539    409   -
Group Protection   152   1,317    46    420   -
Other Operations   307   239    -    453   -
 Total $ 4,652 $ 5,833  $ 1,050  $ 2,407 $ -
                           
           As of or for the Year Ended December 31, 2010
Annuities $ 1,119 $ 884  $ 421  $ 749 $ -
Retirement Plan Services   769   440    79    253   -
Life Insurance   2,186   2,933    538    370   -
Group Protection   141   1,300    46    376   -
Other Operations   326   258    -    526   -
 Total $ 4,541 $ 5,815  $ 1,084  $ 2,274 $ -
                           
           As of or for the Year Ended December 31, 2009
Annuities $ 1,037 $ 783  $ 360  $ 632 $ -
Retirement Plan Services   732   433    75    227   -
Life Insurance   1,975   2,558    571    352   -
Group Protection   127   1,120    47    355   -
Other Operations   307   405    -    372   -
 Total $ 4,178 $ 5,299  $ 1,053  $ 1,938 $ -

  • Excludes impairment of intangibles of $747 million and $730 million for the years ended December 31, 2011 and 2009, respectively. The allocation of expenses between investments and other operations is based on a number of assumptions and estimates. Results would change if different methods were applied.