10-Q Filing

AFLAC INC CIK: 4977 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000004977-23-000177`
Period End Date	20230930
Filing Date	20231102
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	afl-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 98 Cash Flow Statement 91 Stockholders Equity 89 Comprehensive Income 48

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities, available-for-sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed maturity securities, available-for-sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$69.16B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$75.47B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$75.74B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$69.80B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$7.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$21.21B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$19.06B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$16.90B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$18.46B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$192.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$990.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.09B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$260.00M	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$13.50B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$13.50B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.87B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.87B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.07B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.07B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.24B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.50B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.94B	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$111.31B	USD	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$117.40B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$712.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$647.00M	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
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$745.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$687.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.24B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.85B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.77B	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$530.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$445.00M	USD	Point-in-time
Other	`OtherAssets`	$3.18B	USD	Point-in-time
Other	`OtherAssets`	$3.19B	USD	Point-in-time
Total assets	`Assets`	$131.74B	USD	Point-in-time
Total assets	`Assets`	$125.11B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$88.24B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$78.45B	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$201.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$249.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.45B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.82B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$6.64B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.88B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$96.91B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$86.03B	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$869.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$698.00M	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.81B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$4.61B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.44B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$6.96B	USD	Point-in-time
Other	`OtherLiabilities`	$4.74B	USD	Point-in-time
Other	`OtherLiabilities`	$3.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$111.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$102.44B	USD	Point-in-time
Commitments and contingent liabilities (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2023 and 2022; issued 1,355,312 shares in 2023 and 1,354,079 shares in 2022	`CommonStockValue`	$135.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2023 and 2022; issued 1,355,312 shares in 2023 and 1,354,079 shares in 2022	`CommonStockValue`	$136.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.64B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$48.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.37B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.48B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-3.56B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-403.00M	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-702.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-24.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-27.00M	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-866.00M	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-2.10B	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$36.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-17.00M	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$20.57B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$22.69B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.56B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$20.44B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$20.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.95B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.03B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$33.56B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.78B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$22.67B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.56B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$131.74B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$125.11B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	$-42.00M	USD	3 Qtrs
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	$22.00M	USD	1 Quarter
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	$-41.00M	USD	1 Quarter
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	$22.00M	USD	3 Qtrs
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$10.74B	USD	3 Qtrs
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.54B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.48B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$11.38B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.95B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.76B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.00B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$920.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$423.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$885.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$1.10B	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$199.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$168.00M	USD	3 Qtrs
Other income (loss)	`OtherIncome`	$47.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$139.00M	USD	3 Qtrs
Other income (loss)	`OtherIncome`	$50.00M	USD	1 Quarter
Total revenues	`Revenues`	$14.92B	USD	3 Qtrs
Total revenues	`Revenues`	$4.95B	USD	1 Quarter
Total revenues	`Revenues`	$15.19B	USD	3 Qtrs
Total revenues	`Revenues`	$4.70B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$2.06B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$6.99B	USD	3 Qtrs
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$6.42B	USD	3 Qtrs
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$2.17B	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$215.00M	USD	Annual
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$152.00M	USD	3 Qtrs
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$93.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$312.00M	USD	3 Qtrs
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$205.00M	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.08B	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.11B	USD	3 Qtrs
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.86B	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.83B	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$201.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$598.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$792.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$608.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$194.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$250.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$797.00M	USD	3 Qtrs
Insurance commissions	`InsuranceCommissions`	$267.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$846.00M	USD	3 Qtrs
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$779.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$785.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$2.29B	USD	3 Qtrs
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$2.41B	USD	3 Qtrs
Interest expense	`InterestExpense`	$49.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$59.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$148.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$171.00M	USD	3 Qtrs
Total acquisition and operating expenses	`OperatingExpenses`	$1.30B	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$1.28B	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$4.03B	USD	3 Qtrs
Total acquisition and operating expenses	`OperatingExpenses`	$3.84B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.15B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.95B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$10.86B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.38B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.33B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.97B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.33B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.80B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$236.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$581.00M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$109.00M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$-452.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$4.39B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.05B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.63B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$4.22B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.78B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.60	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$7.31	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.57	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.82	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.28	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.64	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	639.86M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	600.99M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	591.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	629.35M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.60M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	603.42M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	631.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	593.60M	shares	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.26	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$4.39B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.05B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.63B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$4.22B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.78B	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$-10.00M	USD	3 Qtrs
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$-42.00M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$770.00M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$804.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$201.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$598.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$792.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$608.00M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$194.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$717.00M	USD	3 Qtrs
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-99.00M	USD	3 Qtrs
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-289.00M	USD	3 Qtrs
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-491.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$423.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$885.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$1.10B	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$199.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$391.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$555.00M	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.85B	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.36B	USD	3 Qtrs
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.00B	USD	3 Qtrs
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.11B	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$353.00M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$518.00M	USD	3 Qtrs
Held-to-maturity fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$2.00M	USD	3 Qtrs
Held-to-maturity fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$2.00M	USD	3 Qtrs
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$1.28B	USD	3 Qtrs
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$1.85B	USD	3 Qtrs
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.96B	USD	3 Qtrs
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.36B	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$414.00M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$299.00M	USD	3 Qtrs
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$3.55B	USD	3 Qtrs
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$744.00M	USD	3 Qtrs
Other investments, net	`PaymentsToAcquireOtherInvestments`	$902.00M	USD	3 Qtrs
Other investments, net	`PaymentsToAcquireOtherInvestments`	$54.00M	USD	3 Qtrs
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$-56.00M	USD	3 Qtrs
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$159.00M	USD	3 Qtrs
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-2.89B	USD	3 Qtrs
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-769.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-158.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$160.00M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.23B	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-847.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.80B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.10B	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.28B	USD	3 Qtrs
Principal payments under debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$966.00M	USD	3 Qtrs
Principal payments under debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	-	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$740.00M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$730.00M	USD	3 Qtrs
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-114.00M	USD	3 Qtrs
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-61.00M	USD	3 Qtrs
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$9.00M	USD	3 Qtrs
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$15.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$20.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.94B	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.26B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-84.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-91.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.56B	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-341.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.50B	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`	$4.71B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.50B	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`	$4.71B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$600.00M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$870.00M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$153.00M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$132.00M	USD	3 Qtrs
Noncash interest	`OtherNoncashExpense`	$16.00M	USD	3 Qtrs
Noncash interest	`OtherNoncashExpense`	$17.00M	USD	3 Qtrs
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	$90.00M	USD	3 Qtrs
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	-	USD	3 Qtrs
Lease obligations	`CapitalLeaseObligationsIncurred`	$50.00M	USD	3 Qtrs
Lease obligations	`CapitalLeaseObligationsIncurred`	$72.00M	USD	3 Qtrs

Stockholders Equity 89 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$19.56B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$20.44B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$20.14B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$19.95B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$17.03B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$33.56B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$19.78B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$22.67B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$17.56B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$4.39B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.05B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.63B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$4.22B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.78B	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-631.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-780.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.16B	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-235.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-453.00M	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`	$-1.80B	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$689.00M	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.38B	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.99B	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 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
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
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$4.22B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-2.79B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$5.11B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$1.20B	USD	3 Qtrs
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$4.19B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$2.43B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$11.80B	USD	3 Qtrs
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-165.00M	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$13.70B	USD	Annual
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
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-46.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$249.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$251.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$254.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$252.00M	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`	$3.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$732.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$650.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$651.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$707.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$523.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$708.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$20.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$17.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$26.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$18.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$17.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$17.00M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$19.56B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$20.44B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$20.14B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$19.95B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$17.03B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$33.56B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$19.78B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$22.67B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$17.56B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$4.39B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.05B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.39B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.63B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.57B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$4.22B	USD	3 Qtrs
Net earnings	`NetIncomeLoss`	$1.78B	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.64B	USD	3 Qtrs
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-674.00M	USD	3 Qtrs
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-194.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-438.00M	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$489.00M	USD	3 Qtrs
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.98B	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-10.47B	USD	3 Qtrs
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.22B	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-125.00M	USD	3 Qtrs
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-41.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-58.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-252.00M	USD	3 Qtrs
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$2.00M	USD	3 Qtrs
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$4.00M	USD	3 Qtrs
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$3.07B	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$14.88B	USD	3 Qtrs
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$1.56B	USD	3 Qtrs
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$5.31B	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-68.00M	USD	3 Qtrs
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-10.00M	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$360.00M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$1.32B	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$2.53B	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$2.10B	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$520.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$1.62B	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$885.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$656.00M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$669.00M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$906.00M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-525.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.58B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.15B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$5.06B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$5.13B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.26B	USD	1 Quarter

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