v3.25.4
Consolidated Statements of Stockholder's Equity - USD ($)
$ in Millions
Total
Common Stock
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance as of beginning-of-year at Dec. 31, 2022   $ 12,903 $ 1,414 $ (5,713)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Capital contribution from Lincoln National Corporation   5    
Stock compensation/issued for benefit plans   53    
Net income (loss) $ (1,788)   (1,788)  
Dividends paid to Lincoln National Corporation     (495)  
Non-cash dividend to Lincoln National Corporation for settlement of an inter-company tax receivable     0  
Other comprehensive income (loss), net of tax 4,128     4,128
Balance as of end-of-year at Dec. 31, 2023 10,507 12,961 (869) (1,585)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Capital contribution from Lincoln National Corporation   0    
Stock compensation/issued for benefit plans   54    
Net income (loss) 2,130   2,130  
Dividends paid to Lincoln National Corporation     (1,434)  
Non-cash dividend to Lincoln National Corporation for settlement of an inter-company tax receivable     0  
Other comprehensive income (loss), net of tax (745)     (745)
Balance as of end-of-year at Dec. 31, 2024 10,512 13,015 (173) (2,330)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Capital contribution from Lincoln National Corporation   962    
Stock compensation/issued for benefit plans   64    
Net income (loss) 965   965  
Dividends paid to Lincoln National Corporation     (685)  
Non-cash dividend to Lincoln National Corporation for settlement of an inter-company tax receivable     (207)  
Other comprehensive income (loss), net of tax 375     375
Balance as of end-of-year at Dec. 31, 2025 $ 11,986 $ 14,041 $ (100) $ (1,955)