Supplemental Disclosures of Cash Flow Data

12 Months Ended

Dec. 31, 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 Years Ended December 31,
	2024		2023		2022
Net cash paid (received) for:
Interest	$	197	$	187	$	126
Income taxes	(352)		(110)		(61)
Non-cash transactions:
Establishment of funds withheld liability in connection with
a reinsurance transaction	(9,041)		(49)		–
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, other
investments and accrued investment income in connection with
reinsurance activity	792		(20,264)		54