10-Q Filing

AFLAC INC CIK: 4977 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000004977-24-000086`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	afl-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 90 Cash Flow Statement 154 Stockholders Equity 60 Comprehensive Income 44

Balance Sheet 198 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, 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, 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, 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`	$67.59B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$67.59B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$70.69B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$70.69B	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, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$7.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$6.00M	USD	Point-in-time
Fixed maturity securities, held-to-maturity, allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$6.00M	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$70.13B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$70.13B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$73.29B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$73.29B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$19.66B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$19.66B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$18.25B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$18.25B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$17.82B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$17.82B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$16.69B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$16.69B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$762.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$762.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$232.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$232.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.09B	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$1.09B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$274.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$274.00M	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.53B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.53B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.53B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.53B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.36B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.36B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.36B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$12.36B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.53B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.53B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.53B	USD	Point-in-time
Other investments	`OtherInvestments`	$4.53B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.68B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.68B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.68B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.68B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.31B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.10B	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`	$111.72B	USD	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$111.72B	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`	$113.56B	USD	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$113.56B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$1.04B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$1.04B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$848.00M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$848.00M	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`	$693.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$693.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$731.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$731.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.24B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.24B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.82B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.82B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.13B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.13B	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$418.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$418.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$445.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$445.00M	USD	Point-in-time
Other	`OtherAssets`	$2.01B	USD	Point-in-time
Other	`OtherAssets`	$2.01B	USD	Point-in-time
Other	`OtherAssets`	$2.06B	USD	Point-in-time
Other	`OtherAssets`	$2.06B	USD	Point-in-time
Total assets	`Assets`	$124.74B	USD	Point-in-time
Total assets	`Assets`	$124.74B	USD	Point-in-time
Total assets	`Assets`	$126.72B	USD	Point-in-time
Total assets	`Assets`	$126.72B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$77.87B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$77.87B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$83.72B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$83.72B	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$344.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$344.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$261.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$261.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.45B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.45B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.32B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.32B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$6.17B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$6.17B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.83B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.83B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$85.36B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$85.36B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$91.60B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$91.60B	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$154.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$154.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$777.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$777.00M	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$3.37B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$3.37B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.50B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$1.50B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.91B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.91B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.36B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.36B	USD	Point-in-time
Other	`OtherLiabilities`	$3.79B	USD	Point-in-time
Other	`OtherLiabilities`	$3.79B	USD	Point-in-time
Other	`OtherLiabilities`	$4.12B	USD	Point-in-time
Other	`OtherLiabilities`	$4.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$104.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$104.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$101.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$101.20B	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
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 2024 and 2023; issued 1,356,480 shares in 2024 and 1,355,398 shares in 2023	`CommonStockValue`	$136.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2024 and 2023; issued 1,356,480 shares in 2024 and 1,355,398 shares in 2023	`CommonStockValue`	$136.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2024 and 2023; issued 1,356,480 shares in 2024 and 1,355,398 shares in 2023	`CommonStockValue`	$136.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2024 and 2023; issued 1,356,480 shares in 2024 and 1,355,398 shares in 2023	`CommonStockValue`	$136.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$49.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$47.99B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.07B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.07B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.67B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.67B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.09B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.09B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.14B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.14B	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-26.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-26.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-22.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-22.00M	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-1.50B	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-1.50B	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-2.56B	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-2.56B	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$7.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$7.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$8.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$8.00M	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$23.39B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$23.39B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$24.18B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$24.18B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$21.98B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$21.98B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.78B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$19.78B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$20.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$20.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$23.54B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$23.54B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$126.72B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$126.72B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$124.74B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$124.74B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.46B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.46B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.69B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.69B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.00B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.00B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$943.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$943.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$123.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$123.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$29.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$29.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$46.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$46.00M	USD	1 Quarter
Total revenues	`Revenues`	$4.80B	USD	1 Quarter
Total revenues	`Revenues`	$4.80B	USD	1 Quarter
Total revenues	`Revenues`	$5.44B	USD	1 Quarter
Total revenues	`Revenues`	$5.44B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$2.07B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$2.07B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$2.20B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$2.20B	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$53.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$53.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$56.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$56.00M	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.15B	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.15B	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.01B	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.01B	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$816.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$816.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$255.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$255.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$280.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$280.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$739.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$739.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$47.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$47.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$48.00M	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$1.26B	USD	1 Quarter
Total acquisition and operating expenses	`OperatingExpenses`	$1.26B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.46B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.46B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.27B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.27B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.17B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.17B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$154.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$154.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.27	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.94	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.94	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.94	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.94	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	574.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	574.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	611.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	611.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	577.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	577.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	613.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	613.95M	shares	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$-32.00M	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$-32.00M	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$34.00M	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$34.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$270.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$270.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$254.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$254.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$816.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$816.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$9.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$9.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-41.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-41.00M	USD	1 Quarter
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$154.00M	USD	1 Quarter
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$154.00M	USD	1 Quarter
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$291.00M	USD	1 Quarter
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$291.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$123.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$123.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$322.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$322.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$239.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$239.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$890.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$890.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$849.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$849.00M	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$949.00M	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$949.00M	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.29B	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.29B	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$126.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$126.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$267.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$267.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$379.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$379.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$418.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$418.00M	USD	1 Quarter
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.09B	USD	1 Quarter
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.09B	USD	1 Quarter
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.13B	USD	1 Quarter
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.13B	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$134.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$134.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$73.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$73.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$315.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$315.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$251.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$251.00M	USD	1 Quarter
Other investments, net	`PaymentsToAcquireOtherInvestments`	$2.12B	USD	1 Quarter
Other investments, net	`PaymentsToAcquireOtherInvestments`	$2.12B	USD	1 Quarter
Other investments, net	`PaymentsToAcquireOtherInvestments`	$1.26B	USD	1 Quarter
Other investments, net	`PaymentsToAcquireOtherInvestments`	$1.26B	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$480.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$480.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$256.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$256.00M	USD	1 Quarter
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-1.76B	USD	1 Quarter
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-1.76B	USD	1 Quarter
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-1.97B	USD	1 Quarter
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-1.97B	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$51.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$51.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-148.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-148.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$227.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$227.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$700.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$700.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$750.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$750.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$823.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$823.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$278.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$278.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$248.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$248.00M	USD	1 Quarter
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-50.00M	USD	1 Quarter
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-50.00M	USD	1 Quarter
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-28.00M	USD	1 Quarter
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-28.00M	USD	1 Quarter
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$6.00M	USD	1 Quarter
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$6.00M	USD	1 Quarter
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$2.00M	USD	1 Quarter
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$2.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$41.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$41.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-933.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-933.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-256.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-256.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-28.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-28.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-14.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-14.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$792.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$792.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-134.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-134.00M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.31B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.31B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.10B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.10B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.31B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.31B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.10B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.10B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	$34.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$34.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$37.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$37.00M	USD	1 Quarter
Noncash interest	`OtherNoncashExpense`	$11.00M	USD	1 Quarter
Noncash interest	`OtherNoncashExpense`	$11.00M	USD	1 Quarter
Noncash interest	`OtherNoncashExpense`	$13.00M	USD	1 Quarter
Noncash interest	`OtherNoncashExpense`	$13.00M	USD	1 Quarter
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	$35.00M	USD	1 Quarter
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	$35.00M	USD	1 Quarter
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	-	USD	1 Quarter
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	-	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$5.00M	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$5.00M	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$18.00M	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$18.00M	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$21.98B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$21.98B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$19.78B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$19.78B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$20.14B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$20.14B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$23.54B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$23.54B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	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`	$-54.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-597.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-597.00M	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-47.00M	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-47.00M	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`	$1.99B	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`	$-4.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.00M	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$1.06B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$1.06B	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`	$-2.79B	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`	$-1.00M	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`	$-7.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	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`	$14.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$793.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$793.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$732.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$732.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$20.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$20.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$26.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$26.00M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$21.98B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$21.98B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$19.78B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$19.78B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$20.14B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$20.14B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$23.54B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$23.54B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.19B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$1.88B	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-43.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-43.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-501.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-501.00M	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.58B	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.58B	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$103.00M	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$103.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-168.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-168.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-57.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-57.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-5.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-5.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$1.00M	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$1.35B	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$1.35B	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-3.54B	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-3.54B	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-9.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-9.00M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-1.05B	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-1.05B	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$779.00M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$779.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$361.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$361.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-200.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-200.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-849.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-849.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$418.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$418.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$339.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$339.00M	USD	1 Quarter

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