Supplemental Disclosures of Cash Flow Data

6 Months Ended

Jun. 30, 2024

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosures of Cash Flow Data

Supplemental Disclosures of Cash Flow Data

The following summarizes our supplemental cash flow data (in millions):

	For the Six Months Ended June 30,
	2024		2023
Non-cash transactions:
Establishment of funds withheld liability in connection with a reinsurance transaction	$	(6,797)	$	–
Extraordinary dividend to LNC in the form of fixed maturity AFS securities,
mortgage loans on real estate and accrued investment income	(929)		–
Net increase (decrease) in fixed maturity AFS securities and accrued investment
income in connection with reinsurance activity	287		(15)