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Consolidated Statements Of Stockholder's Equity - USD ($)
$ in Millions
Common Stock [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2021 $ 11,950 $ 3,734 $ 10,250  
Capital contribution from Lincoln National Corporation 145      
Stock compensation/issued for benefit plans 19      
Net income (loss)   (2,074)   $ (2,074)
Dividends paid to Lincoln National Corporation   (580)    
Other comprehensive income (loss), net of tax     (16,560) (16,560)
Balance at Sep. 30, 2022 12,114 1,080 (6,310) 6,884
Balance at Jun. 30, 2022 12,020 3,647 (1,768)  
Capital contribution from Lincoln National Corporation 80      
Stock compensation/issued for benefit plans 14      
Net income (loss)   (2,292)   (2,292)
Dividends paid to Lincoln National Corporation   (275)    
Other comprehensive income (loss), net of tax     (4,542) (4,542)
Balance at Sep. 30, 2022 12,114 1,080 (6,310) 6,884
Balance at Dec. 31, 2022 12,903 1,414 (5,713) 8,604
Capital contribution from Lincoln National Corporation 5      
Stock compensation/issued for benefit plans 40      
Net income (loss)   (1,569)   (1,569)
Dividends paid to Lincoln National Corporation   (365)    
Other comprehensive income (loss), net of tax     603 603
Balance at Sep. 30, 2023 12,948 (520) (5,110) 7,318
Balance at Jun. 30, 2023 12,935 (730) (1,804)  
Stock compensation/issued for benefit plans 13      
Net income (loss)   315   315
Dividends paid to Lincoln National Corporation   (105)    
Other comprehensive income (loss), net of tax     (3,306) (3,306)
Balance at Sep. 30, 2023 $ 12,948 $ (520) $ (5,110) $ 7,318