UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://lnc.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00006 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 495000000 495,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 811000000 811,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 562000000 562,000,000 Instance
lnc:DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization 1.0 -6 [3] -492000000 -492,000,000 Instance
us-gaap:ProceedsFromPaymentsForTradingSecurities 1.0 debit -6 [3] 141000000 141,000,000 Instance
us-gaap:IncreaseDecreaseInPremiumsReceivable 1.0 credit -6 [2] 47000000 47,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable 1.0 credit -6 [2] -78000000 -78,000,000 Instance
lnc:ChangeInFutureContractBenefits 1.0 -6 [3] 159000000 159,000,000 Instance
lnc:ChangeInOtherContractHolderFunds 1.0 -6 [3] 202000000 202,000,000 Instance
lnc:ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables 1.0 -6 [2] -57000000 -57,000,000 Instance
lnc:ChangeInFederalIncomeTaxAccruals 1.0 -6 [3] -228000000 -228,000,000 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -6 [2] 13000000 13,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [0] 0 0 Instance
lnc:ImpairmentOfIntangibles 1.0 -6 [3] 175000000 175,000,000 Instance
lnc:AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance -1.0 -6 [2] 57000000 57,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [2] 78000000 78,000,000 Instance
lnc:RealizedLoss -1.0 -6 [3] -346000000 -346,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [4] 5578000000 5,578,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -6 [3] 645000000 645,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -6 [4] 1803000000 1,803,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [4] 2978000000 2,978,000,000 Instance
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities 1.0 debit -6 [3] 533000000 533,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 90000000 90,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -6 [4] 1848000000 1,848,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [4] 1383000000 1,383,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -142000000 -142,000,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 285000000 285,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 450000000 450,000,000 Instance
lnc:IssuanceDecreaseInCommercialPaper 1.0 -6 [3] -145000000 -145,000,000 Instance
lnc:DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable 1.0 -6 [4] 7366000000 7,366,000,000 Instance
lnc:WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable 1.0 -6 [4] -4373000000 -4,373,000,000 Instance
lnc:TransfersToAndFromSeparateAccountsNet 1.0 -6 [4] -1838000000 -1,838,000,000 Instance
lnc:PaymentOfFundingAgreements 1.0 -6 [3] -550000000 -550,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [0] 0 0 Instance
lnc:CommonStockIssuedForBenefitPlansAndExcessTaxBenefits 1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 476000000 476,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 323000000 323,000,000 Instance
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock 1.0 debit -6 [0] 0 0 Instance
2 Context c00011 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] -2450000000 -2,450,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 552000000 552,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [3] -587000000 -587,000,000 Instance
lnc:DeferredAcquisitionCostsValueOfBusinessAcquiredDeferredSalesInducementsAndDeferredFrontEndLoadsDeferralsAndInterestNetOfAmortization 1.0 -6 [3] -217000000 -217,000,000 Instance
us-gaap:ProceedsFromPaymentsForTradingSecurities 1.0 debit -6 [2] -36000000 -36,000,000 Instance
us-gaap:IncreaseDecreaseInPremiumsReceivable 1.0 credit -6 [3] 244000000 244,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedInvestmentIncomeReceivable 1.0 credit -6 [3] -129000000 -129,000,000 Instance
lnc:ChangeInFutureContractBenefits 1.0 -6 [3] -694000000 -694,000,000 Instance
lnc:ChangeInOtherContractHolderFunds 1.0 -6 [3] 205000000 205,000,000 Instance
lnc:ChangeInFundsWithheldReinsuranceLiabilityAndReinsuranceRecoverables 1.0 -6 [3] 167000000 167,000,000 Instance
lnc:ChangeInFederalIncomeTaxAccruals 1.0 -6 [2] -27000000 -27,000,000 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 credit -6 [3] 220000000 220,000,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -6 [2] -64000000 -64,000,000 Instance
lnc:ImpairmentOfIntangibles 1.0 -6 [3] 601000000 601,000,000 Instance
lnc:AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance -1.0 -6 [2] 56000000 56,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [2] -78000000 -78,000,000 Instance
lnc:RealizedLoss -1.0 -6 [4] -1003000000 -1,003,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -7300000000 -7,300,000,000 Instance OK
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [5] 11468000000 11,468,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested 1.0 debit -6 [2] 13000000 13,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -6 [4] 2850000000 2,850,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [4] 2533000000 2,533,000,000 Instance
us-gaap:IncreaseDecreaseInCashCollateralForLoanedSecurities 1.0 debit -6 [4] -1466000000 -1,466,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 51000000 51,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -6 [4] 3232000000 3,232,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [4] 3521000000 3,521,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] 4298000000 4,298,000,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 522000000 522,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 491000000 491,000,000 Instance
lnc:IssuanceDecreaseInCommercialPaper 1.0 -6 [3] -166000000 -166,000,000 Instance
lnc:DepositsOfFixedAccountValuesIncludingFixedPortionOfVariable 1.0 -6 [4] 8805000000 8,805,000,000 Instance
lnc:WithdrawalsOfFixedAccountValuesIncludingFixedPortionOfVariable 1.0 -6 [4] -4282000000 -4,282,000,000 Instance
lnc:TransfersToAndFromSeparateAccountsNet 1.0 -6 [4] -1566000000 -1,566,000,000 Instance
lnc:PaymentOfFundingAgreements 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [3] 652000000 652,000,000 Instance
lnc:CommonStockIssuedForBenefitPlansAndExcessTaxBenefits 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [2] 64000000 64,000,000 Instance
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock 1.0 debit -6 [3] 950000000 950,000,000 Instance


1 Extended Link [ http://lnc.com/role/ConsolidatedBalanceSheets ]
2 Context c00017 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 163136000000 163,136,000,000 Instance OK
us-gaap:Investments 1.0 NA -6 [5] 66510000000 66,510,000,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -6 [5] 48141000000 48,141,000,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -6 [3] 254000000 254,000,000 Instance
us-gaap:TradingSecurities 1.0 debit -6 [4] 2333000000 2,333,000,000 Instance
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet 1.0 debit -6 [4] 7715000000 7,715,000,000 Instance
us-gaap:RealEstateInvestments 1.0 debit -6 [3] 125000000 125,000,000 Instance
us-gaap:LoansInsurancePolicy 1.0 debit -6 [4] 2921000000 2,921,000,000 Instance
us-gaap:DerivativeAssets 1.0 debit -6 [4] 3397000000 3,397,000,000 Instance
us-gaap:OtherInvestments 1.0 debit -6 [4] 1624000000 1,624,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 5589000000 5,589,000,000 Instance
lnc:DeferredAcquisitionCostsAndValueOfBusinessAcquired 1.0 -6 [5] 11402000000 11,402,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -6 [3] 449000000 449,000,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -6 [3] 814000000 814,000,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -6 [4] 8396000000 8,396,000,000 Instance
lnc:ReinsuranceRelatedDerivativeAssets 1.0 -6 [2] 31000000 31,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 3696000000 3,696,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [5] 10594000000 10,594,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -6 [5] 55655000000 55,655,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 163136000000 163,136,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [6] 155159000000 155,159,000,000 Instance OK
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense 1.0 credit -6 [5] 18431000000 18,431,000,000 Instance
us-gaap:PolicyholderFunds 1.0 credit -6 [5] 60570000000 60,570,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 815000000 815,000,000 Instance
lnc:LongTermDebtAndFairValueHedges 1.0 -6 [4] 4731000000 4,731,000,000 Instance
lnc:ReinsuranceRelatedDerivativeLiabilities 1.0 -6 [0] 0 0 Instance
us-gaap:FundsHeldUnderReinsuranceAgreementsLiability 1.0 credit -6 [4] 2042000000 2,042,000,000 Instance
lnc:DeferredGainOnBusinessSoldThroughReinsurance 1.0 -6 [3] 619000000 619,000,000 Instance
us-gaap:InvestmentRelatedLiabilities 1.0 credit -6 [4] 3706000000 3,706,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [4] 8590000000 8,590,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -6 [5] 55655000000 55,655,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [4] 7977000000 7,977,000,000 Instance OK
us-gaap:PreferredStockValueOutstanding 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValueOutstanding 1.0 credit -6 [4] 7035000000 7,035,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 3745000000 3,745,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -2803000000 -2,803,000,000 Instance
2 Context c00022 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 181490000000 181,490,000,000 Instance OK
us-gaap:Investments 1.0 NA -6 [5] 76183000000 76,183,000,000 Instance OK
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -6 [5] 60666000000 60,666,000,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -6 [3] 283000000 283,000,000 Instance
us-gaap:TradingSecurities 1.0 debit -6 [4] 2548000000 2,548,000,000 Instance
us-gaap:MortgageLoansOnRealEstateCommercialAndConsumerNet 1.0 debit -6 [4] 7277000000 7,277,000,000 Instance
us-gaap:RealEstateInvestments 1.0 debit -6 [3] 154000000 154,000,000 Instance
us-gaap:LoansInsurancePolicy 1.0 debit -6 [4] 2893000000 2,893,000,000 Instance
us-gaap:DerivativeAssets 1.0 debit -6 [4] 1282000000 1,282,000,000 Instance
us-gaap:OtherInvestments 1.0 debit -6 [4] 1080000000 1,080,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 3161000000 3,161,000,000 Instance
lnc:DeferredAcquisitionCostsAndValueOfBusinessAcquired 1.0 -6 [4] 9182000000 9,182,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -6 [3] 323000000 323,000,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -6 [3] 943000000 943,000,000 Instance
us-gaap:ReinsuranceRecoverables 1.0 debit -6 [4] 7664000000 7,664,000,000 Instance
lnc:ReinsuranceRelatedDerivativeAssets 1.0 -6 [0] 0 0 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 3096000000 3,096,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [5] 10827000000 10,827,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -6 [5] 70111000000 70,111,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 181490000000 181,490,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [6] 169834000000 169,834,000,000 Instance OK
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense 1.0 credit -6 [5] 15970000000 15,970,000,000 Instance
us-gaap:PolicyholderFunds 1.0 credit -6 [5] 63956000000 63,956,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 400000000 400,000,000 Instance
lnc:LongTermDebtAndFairValueHedges 1.0 -6 [4] 4789000000 4,789,000,000 Instance
lnc:ReinsuranceRelatedDerivativeLiabilities 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:FundsHeldUnderReinsuranceAgreementsLiability 1.0 credit -6 [4] 1220000000 1,220,000,000 Instance
lnc:DeferredGainOnBusinessSoldThroughReinsurance 1.0 -6 [3] 511000000 511,000,000 Instance
us-gaap:InvestmentRelatedLiabilities 1.0 credit -6 [4] 2240000000 2,240,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [5] 10598000000 10,598,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -6 [5] 70111000000 70,111,000,000 Instance
us-gaap:StockholdersEquity 1.0 NA -6 [5] 11656000000 10,856,000,000 Instance Inconsistency found, calculated value is 10,856,000,000
us-gaap:PreferredStockValueOutstanding 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValueOutstanding 1.0 credit -6 [4] 7842000000 7,842,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 3234000000 3,234,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -220000000 -220,000,000 Instance


1 Extended Link [ http://lnc.com/role/ConsolidatedStatementsOfIncomeLoss ]
2 Context c00006 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 562000000 562,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [3] 562000000 562,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [3] 493000000 493,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 655000000 655,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 7071000000 7,071,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -6 [4] 1507000000 1,507,000,000 Instance
lnc:InsuranceFees 1.0 -6 [4] 2314000000 2,314,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [4] 3170000000 3,170,000,000 Instance
lnc:RealizedLoss 1.0 NA -6 [3] -346000000 -346,000,000 Instance OK
lnc:NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings 1.0 NA -6 [3] -395000000 -395,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [3] -395000000 -395,000,000 Instance
lnc:PortionOfLossRecognizedInOtherComprehensiveIncome 1.0 -6 [0] 0 0 Instance
lnc:RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities 1.0 -6 [2] 49000000 49,000,000 Instance
lnc:AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance 1.0 -6 [2] 57000000 57,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 369000000 369,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 6416000000 6,416,000,000 Instance OK
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [4] 1849000000 1,849,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [4] 2118000000 2,118,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [4] 2065000000 2,065,000,000 Instance
lnc:InterestAndDebtExpenseChargedAgainstEarnings 1.0 -6 [3] 209000000 209,000,000 Instance
lnc:ImpairmentOfIntangibles 1.0 -6 [3] 175000000 175,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 162000000 162,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -6 [2] 69000000 69,000,000 Instance
lnc:PreferredStockDividendsAndAccretionOfDiscount -1.0 debit -6 [0] 0 0 Instance
2 Context c00011 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] -603000000 -571,000,000 Instance Inconsistency found, calculated value is -571,000,000
us-gaap:NetIncomeLoss 1.0 NA -6 [3] -587000000 -587,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [3] -513000000 -513,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] -654000000 -654,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 6100000000 6,100,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -6 [4] 1541000000 1,541,000,000 Instance
lnc:InsuranceFees 1.0 -6 [4] 2158000000 2,158,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [4] 3055000000 3,055,000,000 Instance
lnc:RealizedLoss 1.0 NA -6 [4] -1003000000 -1,003,000,000 Instance OK
lnc:NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings 1.0 NA -6 [3] -319000000 -319,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [3] -578000000 -578,000,000 Instance
lnc:PortionOfLossRecognizedInOtherComprehensiveIncome 1.0 -6 [3] 259000000 259,000,000 Instance
lnc:RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities 1.0 -6 [3] -684000000 -684,000,000 Instance
lnc:AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance 1.0 -6 [2] 56000000 56,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 293000000 293,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 6754000000 6,754,000,000 Instance OK
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [4] 1848000000 1,848,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [4] 2072000000 2,072,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [4] 2103000000 2,103,000,000 Instance
lnc:InterestAndDebtExpenseChargedAgainstEarnings 1.0 -6 [3] 130000000 130,000,000 Instance
lnc:ImpairmentOfIntangibles 1.0 -6 [3] 601000000 601,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] -141000000 -141,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -6 [2] -74000000 -74,000,000 Instance
lnc:PreferredStockDividendsAndAccretionOfDiscount -1.0 debit -6 [2] -16000000 -16,000,000 Instance
2 Context c00032 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 137000000 169,000,000 Instance Inconsistency found, calculated value is 169,000,000
us-gaap:NetIncomeLoss 1.0 NA -6 [3] 153000000 153,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [2] 81000000 81,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 62000000 62,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 2081000000 2,081,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 491000000 491,000,000 Instance
lnc:InsuranceFees 1.0 -6 [3] 766000000 766,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [4] 1071000000 1,071,000,000 Instance
lnc:RealizedLoss 1.0 NA -6 [3] -368000000 -368,000,000 Instance OK
lnc:NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings 1.0 NA -6 [2] -80000000 -80,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [3] -148000000 -148,000,000 Instance
lnc:PortionOfLossRecognizedInOtherComprehensiveIncome 1.0 -6 [2] 68000000 68,000,000 Instance
lnc:RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities 1.0 -6 [3] -288000000 -288,000,000 Instance
lnc:AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 103000000 103,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 2019000000 2,019,000,000 Instance OK
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [3] 623000000 623,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 569000000 569,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [3] 760000000 760,000,000 Instance
lnc:InterestAndDebtExpenseChargedAgainstEarnings 1.0 -6 [2] 68000000 68,000,000 Instance
lnc:ImpairmentOfIntangibles 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -19000000 -19,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -6 [2] 72000000 72,000,000 Instance
lnc:PreferredStockDividendsAndAccretionOfDiscount -1.0 debit -6 [2] -16000000 -16,000,000 Instance
2 Context c00033 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 148000000 148,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [3] 148000000 148,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -6 [3] 129000000 129,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 121000000 121,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 2270000000 2,270,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 514000000 514,000,000 Instance
lnc:InsuranceFees 1.0 -6 [3] 754000000 754,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [4] 1068000000 1,068,000,000 Instance
lnc:RealizedLoss 1.0 NA -6 [3] -207000000 -207,000,000 Instance OK
lnc:NetOtherThanTemporaryImpairmentLossesOnSecuritiesRecognizedInEarnings 1.0 NA -6 [3] -237000000 -237,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 debit -6 [3] -237000000 -237,000,000 Instance
lnc:PortionOfLossRecognizedInOtherComprehensiveIncome 1.0 -6 [0] 0 0 Instance
lnc:RealizedGainLossExcludingOtherThanTemporaryImpairmentLossesOnSecurities 1.0 -6 [2] 30000000 30,000,000 Instance
lnc:AmortizationOfDeferredGainOnBusinessSoldThroughReinsurance 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 122000000 122,000,000 Instance
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 2149000000 2,149,000,000 Instance OK
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [3] 625000000 625,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 813000000 813,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [3] 642000000 642,000,000 Instance
lnc:InterestAndDebtExpenseChargedAgainstEarnings 1.0 -6 [2] 69000000 69,000,000 Instance
lnc:ImpairmentOfIntangibles 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -8000000 -8,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -6 [2] 19000000 19,000,000 Instance
lnc:PreferredStockDividendsAndAccretionOfDiscount -1.0 debit -6 [0] 0 0 Instance


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