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Consolidated Statements Of Stockholder's Equity - USD ($)
$ in Millions
Common Stock [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance as of beginning-of-period at Dec. 31, 2018 $ 11,237   $ 4,423 $ 659  
Stock compensation/issued for benefit plans 14        
Net income (loss)     155   $ 155
Dividends paid to Lincoln National Corporation     (550)    
Other comprehensive income (loss), net of tax       5,838 5,838
Balance as of end-of-period at Sep. 30, 2019 11,251   4,028 6,497 21,776
Balance as of beginning-of-period at Jun. 30, 2019 11,241   4,378 4,525  
Stock compensation/issued for benefit plans 10        
Net income (loss)     (201)   (201)
Dividends paid to Lincoln National Corporation     (149)    
Other comprehensive income (loss), net of tax       1,972 1,972
Balance as of end-of-period at Sep. 30, 2019 11,251   4,028 6,497 21,776
Balance as of beginning-of-period at Dec. 31, 2019 11,312 $ (201) 4,437 5,836 21,585
Capital contribution from Lincoln National Corporation 475        
Stock compensation/issued for benefit plans 22        
Net income (loss)     31   31
Dividends paid to Lincoln National Corporation     (486)    
Other comprehensive income (loss), net of tax       2,339 2,339
Balance as of end-of-period at Sep. 30, 2020 11,809   3,781 8,175 23,765
Balance as of beginning-of-period at Jun. 30, 2020 11,799   4,188 7,815  
Stock compensation/issued for benefit plans 10        
Net income (loss)     (327)   (327)
Dividends paid to Lincoln National Corporation     (80)    
Other comprehensive income (loss), net of tax       360 360
Balance as of end-of-period at Sep. 30, 2020 $ 11,809   $ 3,781 $ 8,175 $ 23,765