XML 74 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Variable Interest Entities ("VIE's") (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Oct. 01, 2015
Dec. 31, 2010
Outstanding Principal Balance of Surplus Note Issued By LRCVV And Held By LFLLCI $ 533      
Long-Term Senior Note Issued In Exchange For Corporate Bond Afs Security       $ 500
Outstanding Principal Balance of Long-Term Senior Note Issued In Exchange For Corporate Bond AFS Security 809      
Maxiumum Principal Balance of Long Term Senior Note Issued In Exchange For Corporate Bond AFS Security 1,100      
Surplus Note Issued By Lincoln Reinsurance Company Of Vermont VI     $ 275  
Outstanding Principal Balance Of Surplus Note Issued By Lincoln Reinsurance Company Of Vermont VI 474      
Carrying Amounts of our Investments in LPs and LLCs, As Recognized In Other Investments on our Consolidated Balance Sheets 2,230 $ 1,778    
Limited Partnerships and Limited Liability Companies [Member]        
Carrying Amounts of our Investments in LPs and LLCs, As Recognized In Other Investments on our Consolidated Balance Sheets 1,300 1,200    
Carrying Amount Of Investments In Qualified Affordable Housing Projects 37 47    
Income Tax Credits And Other Tax Benefits From Qualified Affordable Housing Projects 3      
Parent Company [Member]        
Carrying Amounts of our Investments in LPs and LLCs, As Recognized In Other Investments on our Consolidated Balance Sheets $ 51 $ 40