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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, 2019 $ 11,312   $ 4,437 $ 5,836  
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 $ (201) 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 $ (201) 3,781 8,175 23,765
Balance as of beginning-of-period at Dec. 31, 2020 11,853   4,167 9,021 25,041
Capital contribution from Lincoln National Corporation 65        
Stock compensation/issued for benefit plans 22        
Net income (loss)     1,298   1,298
Dividends paid to Lincoln National Corporation     (795)    
Other comprehensive income (loss), net of tax       (2,077) (2,077)
Balance as of end-of-period at Sep. 30, 2021 11,940   4,670 6,944 23,554
Balance as of beginning-of-period at Jun. 30, 2021 11,930   4,598 7,561  
Stock compensation/issued for benefit plans 10        
Net income (loss)     372   372
Dividends paid to Lincoln National Corporation     (300)    
Other comprehensive income (loss), net of tax       (617) (617)
Balance as of end-of-period at Sep. 30, 2021 $ 11,940   $ 4,670 $ 6,944 $ 23,554