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Consolidated Statements Of Stockholder's Equity - USD ($)
$ in Millions
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2020 $ 11,853 $ 4,167 $ 9,021  
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 at Sep. 30, 2021 11,940 4,670 6,944 23,554
Balance 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 at Sep. 30, 2021 11,940 4,670 6,944 23,554
Balance at Dec. 31, 2021 11,950 3,886 6,544 22,380
Capital contribution from Lincoln National Corporation 145      
Stock compensation/issued for benefit plans 19      
Net income (loss)   (1,362)   (1,362)
Dividends paid to Lincoln National Corporation   (580)    
Other comprehensive income (loss), net of tax     (14,577) (14,577)
Balance at Sep. 30, 2022 12,114 1,944 (8,033) 6,025
Balance at Jun. 30, 2022 12,020 4,506 (3,899)  
Capital contribution from Lincoln National Corporation 80      
Stock compensation/issued for benefit plans 14      
Net income (loss)   (2,287)   (2,287)
Dividends paid to Lincoln National Corporation   (275)    
Other comprehensive income (loss), net of tax     (4,134) (4,134)
Balance at Sep. 30, 2022 $ 12,114 $ 1,944 $ (8,033) $ 6,025