10-Q Filing

AFLAC INC CIK: 4977 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000004977-22-000125`
Period End Date	20220630
Filing Date	20220802
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	afl-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 82 Cash Flow Statement 86 Stockholders Equity 54 Comprehensive Income 42

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Available for sale, fixed maturity securities, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available for sale, fixed maturity securities, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available for sale, fixed maturity securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$85.37B	USD	Point-in-time
Available for sale, fixed maturity securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$74.55B	USD	Point-in-time
Available for sale, fixed maturity securities	`AvailableForSaleSecuritiesDebtSecurities`	$79.43B	USD	Point-in-time
Held to maturity, fixed maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$21.53B	USD	Point-in-time
Held to maturity, fixed maturity securities, fair value	`HeldToMaturitySecuritiesFairValue`	$26.87B	USD	Point-in-time
Available for sale, fixed maturity securities	`AvailableForSaleSecuritiesDebtSecurities`	$98.70B	USD	Point-in-time
Held-to-maturity, fixed maturity securities, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$8.00M	USD	Point-in-time
Held to maturity, fixed maturity securities	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$18.51B	USD	Point-in-time
Held-to-maturity, fixed maturity securities, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$7.00M	USD	Point-in-time
Held to maturity, fixed maturity securities	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$22.00B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$1.15B	USD	Point-in-time
Commercial mortgage and other loans	`LoansAndLeasesReceivableNetReportedAmount`	$11.79B	USD	Point-in-time
Commercial mortgage and other loans	`LoansAndLeasesReceivableNetReportedAmount`	$13.05B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$1.60B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$174.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$170.00M	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$11.79B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$13.05B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.10B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.10B	USD	Point-in-time
Other investments	`OtherInvestments`	$3.84B	USD	Point-in-time
Other investments	`OtherInvestments`	$3.84B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.17B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.05B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$121.42B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$142.98B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$687.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$693.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$714.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$737.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.53B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.46B	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$538.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$512.00M	USD	Point-in-time
Other	`OtherAssets`	$3.07B	USD	Point-in-time
Other	`OtherAssets`	$3.84B	USD	Point-in-time
Total assets	`Assets`	$135.63B	USD	Point-in-time
Total assets	`Assets`	$157.54B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$90.59B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$78.21B	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$4.45B	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$4.84B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.58B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.97B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.98B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$7.07B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$105.07B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$90.62B	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$2.27B	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$4.34B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$2.16B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$3.26B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.42B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.96B	USD	Point-in-time
Other	`OtherLiabilities`	$5.67B	USD	Point-in-time
Other	`OtherLiabilities`	$4.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$124.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$109.24B	USD	Point-in-time
Commitments and contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2022 and 2021; issued 1,353,871 shares in 2022 and 1,352,739 shares in 2021	`CommonStockValue`	$135.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2022 and 2021; issued 1,353,871 shares in 2022 and 1,352,739 shares in 2021	`CommonStockValue`	$135.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.53B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.55B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-3.29B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.01B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.93B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.60B	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-30.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-29.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$166.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$160.00M	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$18.18B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$19.34B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$33.73B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$33.25B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$26.39B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$33.56B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$29.53B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$32.10B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$135.63B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$157.54B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$8.03B	USD	2 Qtrs
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$4.44B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$9.03B	USD	2 Qtrs
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.85B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$937.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$993.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.92B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.84B	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$686.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$89.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$396.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$564.00M	USD	1 Quarter
Other income (loss)	`Otherincomeloss`	$85.00M	USD	2 Qtrs
Other income (loss)	`Otherincomeloss`	$41.00M	USD	1 Quarter
Other income (loss)	`Otherincomeloss`	$50.00M	USD	1 Quarter
Other income (loss)	`Otherincomeloss`	$118.00M	USD	2 Qtrs
Total revenues	`Revenues`	$11.43B	USD	2 Qtrs
Total revenues	`Revenues`	$5.40B	USD	1 Quarter
Total revenues	`Revenues`	$5.56B	USD	1 Quarter
Total revenues	`Revenues`	$10.67B	USD	2 Qtrs
Benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.30B	USD	1 Quarter
Benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.65B	USD	1 Quarter
Benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.39B	USD	2 Qtrs
Benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.79B	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$592.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$590.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$280.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$268.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$641.00M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$315.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$279.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$579.00M	USD	2 Qtrs
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$1.71B	USD	2 Qtrs
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$799.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$881.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$1.63B	USD	2 Qtrs
Interest expense	`InterestExpense`	$55.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$124.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$112.00M	USD	2 Qtrs
Total acquisition and operating expenses	`OperatingExpenses`	$2.91B	USD	2 Qtrs
Total acquisition and operating expenses	`OperatingExpenses`	$3.07B	USD	2 Qtrs
Total acquisition and operating expenses	`OperatingExpenses`	$1.54B	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$1.40B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$7.70B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.19B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$8.46B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.70B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.98B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.98B	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.37B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.70B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$268.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$557.00M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$313.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$579.00M	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$2.42B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.10B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.51	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.75	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.73	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.49	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	640.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	683.46M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	678.05M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	645.21M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	680.92M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	643.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	648.01M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	686.40M	shares	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.33	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.66	USD	2 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$2.42B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.10B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$29.00M	USD	2 Qtrs
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$4.00M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$509.00M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$515.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$592.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$590.00M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$280.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$268.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$478.00M	USD	2 Qtrs
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$357.00M	USD	2 Qtrs
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$98.00M	USD	2 Qtrs
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$52.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$686.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$89.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$396.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$564.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$425.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$323.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.33B	USD	2 Qtrs
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.47B	USD	2 Qtrs
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.16B	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$124.00M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$398.00M	USD	2 Qtrs
Held-to-maturity fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$2.00M	USD	2 Qtrs
Held-to-maturity fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$2.00M	USD	2 Qtrs
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$1.27B	USD	2 Qtrs
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$1.68B	USD	2 Qtrs
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.37B	USD	2 Qtrs
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.40B	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$320.00M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$258.00M	USD	2 Qtrs
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$2.54B	USD	2 Qtrs
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$2.38B	USD	2 Qtrs
Other investments, net	`PaymentsForProceedsFromOtherInvestmentsNet`	$685.00M	USD	2 Qtrs
Other investments, net	`PaymentsForProceedsFromOtherInvestmentsNet`	$180.00M	USD	2 Qtrs
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$-155.00M	USD	2 Qtrs
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$330.00M	USD	2 Qtrs
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-2.41B	USD	2 Qtrs
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-1.84B	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-172.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-839.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$83.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.15B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.15B	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.15B	USD	2 Qtrs
Principal payments under debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$700.00M	USD	2 Qtrs
Principal payments under debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	-	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$430.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$498.00M	USD	2 Qtrs
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-24.00M	USD	2 Qtrs
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-41.00M	USD	2 Qtrs
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$10.00M	USD	2 Qtrs
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$13.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$35.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14B	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.64B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-20.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-87.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$328.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$122.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.14B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.05B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.17B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.14B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.05B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.17B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$480.00M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$505.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$109.00M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$104.00M	USD	2 Qtrs
Noncash interest	`OtherNoncashExpense`	$14.00M	USD	2 Qtrs
Noncash interest	`OtherNoncashExpense`	$8.00M	USD	2 Qtrs
Lease obligations	`CapitalLeaseObligationsIncurred`	$66.00M	USD	2 Qtrs
Lease obligations	`CapitalLeaseObligationsIncurred`	$30.00M	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$33.73B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$33.25B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$26.39B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$33.56B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$29.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$32.10B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$2.42B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.10B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-807.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-565.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-469.00M	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.57B	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.86B	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.81B	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.20B	USD	1 Quarter
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$254.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$220.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$650.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$668.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$500.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$523.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$17.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$28.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$26.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$13.00M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$33.73B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$33.25B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$26.39B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$33.56B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$29.53B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$32.10B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$2.42B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$2.40B	USD	2 Qtrs
Net earnings	`NetIncomeLoss`	$1.10B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.29B	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-557.00M	USD	2 Qtrs
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.25B	USD	2 Qtrs
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-779.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$25.00M	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-8.25B	USD	2 Qtrs
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-481.00M	USD	2 Qtrs
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.50B	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.52B	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-5.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$15.00M	USD	2 Qtrs
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-114.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-192.00M	USD	2 Qtrs
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	2 Qtrs
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	2 Qtrs
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-5.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-8.00M	USD	2 Qtrs
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	-	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-6.00M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-9.68B	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-1.02B	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-4.39B	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$1.54B	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-101.00M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-730.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.74B	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$331.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.21B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-7.94B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-3.66B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-915.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-5.52B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.32B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.27B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.48B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.