XML 117 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE V - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
Schedule To Financial Statements [Abstract]  
Valuation and Qualifying Accounts

LINCOLN NATIONAL CORPORATION

SCHEDULE V – CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

(In millions)

ads

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Column C

 

 

 

 

 

 

 

 

Column A

 

 

Column B

 

 

Additions

 

 

Column D

 

 

Column E

 

 

 

 

 

 

 

 

 

 

 

Charged

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Charged to

 

to Other

 

 

 

 

 

 

Balance

 

 

Beginning-

 

Costs

 

Accounts -

Deductions -

 

at End-

Description

 

 

of-Year

 

Expenses (1)

 

Describe

 

Describe (2)

 

of-Year

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2013

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for mortgage loans on real estate

 

 

$

21 

 

 

$

 

 

$

 -

 

 

$

(21)

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2012

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for mortgage loans on real estate

 

 

$

31 

 

 

$

14 

 

 

$

 -

 

 

$

(24)

 

 

$

21 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2011

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for mortgage loans on real estate

 

 

$

13 

 

 

$

24 

 

 

$

 -

 

 

$

(6)

 

 

$

31 

 

 

(1)

Excludes charges for the direct write-off assets.

(2)

Deductions reflect sales, foreclosures of the underlying holdings or change in reserves.