| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Fixed maturity available-for-sale securities, at fair value | 90,680 | |||
| Trading securities | 1,853 | |||
| Equity securities | 542 | |||
| Mortgage loans on real estate, gross-Financial Asset Not Past Due | 22,057 | |||
| Commercial Real Estate Portfolio Segment | 0 | |||
| Residential Portfolio Segment | 69 | |||
| Mortgage loans on real estate, gross-Financing Receivables30To59Days Past Due | 69 | |||
| Commercial Real Estate Portfolio Segment | 0 | |||
| Residential Portfolio Segment | 44 | |||
| Mortgage loans on real estate, gross-Financing Receivables60To89Days Past Due | 44 | |||
| Mortgage loans on real estate, gross-Financing Receivables Equal To Greater Than90Days Past Due | 161 | |||
| Allowance for credit losses | 165 | |||
| Unamortized premium (discount) | 98 | |||
| Commercial Real Estate Portfolio Segment | -34 | |||
| Residential Portfolio Segment | 0 | |||
| Mark-to-market gains (losses) | -34 | |||
| Mortgage loans on real estate, net of allowance for credit losses | 22,230 | |||
| Policy loans | 2,584 | |||
| Derivative investments | 10,427 | |||
| Other investments | 7,786 | |||
| Total investments | 136,102 | |||
| Cash and invested cash | 10,668 | |||
| Deferred acquisition costs, value of business acquired and deferred sales inducements | 12,681 | |||
| Reinsurance recoverables, net of allowance for credit losses | 28,665 | |||
| Deposit assets, net of allowance for credit losses | 33,066 | |||
| Market risk benefit assets | 4,694 | |||
| Accrued investment income | 1,172 | |||
| Goodwill | 1,144 | |||
| Other assets | 7,223 | |||
| Separate account assets | 179,860 | |||
| Total assets | 415,275 | |||
| Policyholder account balances | 133,223 | |||
| Future contract benefits | 41,852 | |||
| Funds withheld reinsurance liabilities | 17,559 | |||
| Market risk benefit liabilities | 1,190 | |||
| Deferred front-end loads | 7,349 | |||
| Payables for collateral on investments | 11,153 | |||
| Short-term debt | 0 | |||
| Long-term debt | 5,772 | |||
| Other liabilities | 6,865 | |||
| Separate account liabilities | 179,860 | |||
| Total liabilities | 404,823 | |||
| Preferred stock-Series CPreferred Stock | 493 | |||
| Preferred stock-Series DPreferred Stock | 493 | |||
| Common stock | 5,574 | |||
| Retained earnings | 7,731 | |||
| Accumulated other comprehensive income (loss) | -3,839 | |||
| Total stockholders equity | 10,452 | |||
| Total liabilities and stockholders equity | 415,275 | |||
LINCOLN NATIONAL CORP (LNC-PD)
LINCOLN NATIONAL CORP (LNC-PD)