Reinsurance (Tables)

6 Months Ended

Jun. 30, 2018

Effects Of Reinsurance [Line Items]

Components of reinsurance recoverables

(In millions)
			June 30,		December 31,		Collateral and Other Terms
Line of Business		Reinsurer(s)	2018		2017		at June 30, 2018
Ongoing operations
	Global Health Care, Global Supplemental Benefits, Group Disability and Life, COLI	Various	$	447	$	454	Recoverables from approximately 85 reinsurers, used in the ordinary course of business. Current balances range from less than $1 million up to $70 million. Over 70% of the balance is from companies rated as investment grade by Standard & Poor's, and 12% is secured by assets in trusts or letters of credit.
	Total recoverables related to ongoing operations			447		454
Acquisition, disposition or runoff activities
	Individual Life and Annuity (sold in 1998)	Lincoln National Life and Lincoln Life & Annuity of New York		3,361		3,436	Both companies' ratings are sufficient to avoid triggering a contractual obligation to fully secure the outstanding balance.
	GMDB	Berkshire		889		928	100% secured by assets in a trust.
		Other		33		34	100% secured by assets in a trust or letters of credit.
	Retirement Benefits Business (sold in 2004)	Prudential Retirement Insurance and Annuity		819		850	100% secured by assets in a trust.
	Supplemental Benefits Business (2012 acquisition)	Great American Life		272		283	100% secured by assets in a trust.
	Other run-off reinsurance	Various		56		61	100% secured by assets in trusts.
	Total recoverables related to acquisition, disposition or runoff activities			5,430		5,592
Total reinsurance recoverables			$	5,877	$	6,046

Effects of Reinsurance

	Three Months Ended				Six Months Ended
(In millions)	June 30, 2018		June 30, 2017		June 30, 2018		June 30, 2017
Ceded premiums
Individual life insurance and annuity business sold	$	34	$	33	$	71	$	72
Other		98		54		196		135
Total ceded premiums	$	132	$	87	$	267	$	207
Reinsurance recoveries
Individual life insurance and annuity business sold	$	56	$	66	$	113	$	136
Other		-		17		47		46
Total reinsurance recoveries	$	56	$	83	$	160	$	182

Variable Annuity [Member] | Guaranteed Minimum Death Benefit [Member]

Effects Of Reinsurance [Line Items]

Account value, net amount at risk and number of contractholders

(Dollars in millions, excludes impact of reinsurance ceded)	June 30, 2018		December 31, 2017
Account value	$	9,667	$	10,109
Net amount at risk	$	2,044	$	2,112
Number of contractholders		230,000		245,000

Variable Annuity [Member] | Guaranteed Minimum Income Benefit [Member]

Effects Of Reinsurance [Line Items]

Components of reinsurance recoverables

(In millions)
		June 30,		December 31,		Collateral and Other Terms
Line of Business	Reinsurer	2018		2017		at June 30, 2018
GMIB	Berkshire	$	320	$	359	100% secured by assets in a trust.
	Sun Life Assurance Company of Canada		191		221
	Liberty Re (Bermuda) Ltd.		173		197	100% secured by assets in a trust.
Total GMIB recoverables reported in other assets		$	684	$	777