v3.24.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Investments:
Fixed maturity available-for-sale securities, at fair value	$ 84,571	$ 82,300
Trading securities	2,185	2,321
Equity securities	293	306
Mortgage loans on real estate, net of allowance for credit losses	20,701	18,873
Policy loans	2,499	2,463
Derivative investments	9,434	6,305
Other investments	5,470	4,757
Total investments	125,153	117,325
Cash and invested cash	4,743	3,193
Deferred acquisition costs, value of business acquired and deferred sales inducements	12,374	12,418
Reinsurance recoverables, net of allowance for credit losses	48,984	45,110
Deposit assets, net of allowance for credit losses	28,942	21,056
Market risk benefit assets	4,565	3,894
Accrued investment income	1,032	982
Goodwill	1,144	1,144
Other assets	11,253	10,597
Separate account assets	171,483	158,257
Total assets	409,673	373,976
Liabilities
Policyholder account balances	125,579	120,316
Future contract benefits	41,409	40,174
Funds withheld reinsurance liabilities	26,809	13,628
Market risk benefit liabilities	1,272	1,716
Deferred front-end loads	6,538	5,923
Payables for collateral on investments	10,530	7,982
Short-term debt	269	840
Long-term debt	2,177	2,195
Other liabilities	12,824	12,438
Separate account liabilities	171,483	158,257
Total liabilities	398,890	363,469
Contingencies and Commitments (See Note 13)
Stockholder’s Equity
Common stock – $10,000,000 shares authorized, issued and outstanding	13,004	12,961
Retained earnings (deficit)	(1,300)	(869)
Accumulated other comprehensive income (loss)	(921)	(1,585)
Total stockholder’s equity	10,783	10,507
Total liabilities and stockholder’s equity	$ 409,673	$ 373,976

The unamortized carrying amount of deferred front end loads as of the balance sheet date.

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LINCOLN NATIONAL LIFE INSURANCE CO /IN/ 10-Q