10-Q Filing

AFLAC INC CIK: 4977 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000004977-25-000075`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	afl-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 94 Cash Flow Statement 154 Stockholders Equity 64 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`	$67.55B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$67.55B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$64.09B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$64.09B	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, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$65.27B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$65.27B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$67.14B	USD	Point-in-time
Fixed maturity securities, available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$67.14B	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, fair value	`HeldToMaturitySecuritiesFairValue`	$17.14B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$17.14B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$16.89B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$16.89B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$16.77B	USD	Point-in-time
Fixed maturity securities, held-to-maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$16.77B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$15.97B	USD	Point-in-time
Fixed maturity securities, held-to-maturity	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss`	$15.97B	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$368.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$368.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$796.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$796.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$355.00M	USD	Point-in-time
Commercial mortgage and other loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$355.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$764.00M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$764.00M	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.87B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.87B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.87B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.87B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.66B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.66B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.66B	USD	Point-in-time
Commercial mortgage and other loans	`NotesReceivableNet`	$10.66B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.96B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.96B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.96B	USD	Point-in-time
Other investments	`OtherInvestments`	$5.96B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.76B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.76B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.76B	USD	Point-in-time
Other investments	`OtherInvestments`	$6.76B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.23B	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
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
Total investments and cash	`InvestmentsAndCash`	$107.45B	USD	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$107.45B	USD	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$105.09B	USD	Point-in-time
Total investments and cash	`InvestmentsAndCash`	$105.09B	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
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
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`	$894.00M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$894.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.36B	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`	$779.00M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$779.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$682.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$682.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$710.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$710.00M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.76B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$8.76B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.08B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.08B	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`	$391.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$391.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$387.00M	USD	Point-in-time
Property and equipment, at cost less accumulated depreciation	`PropertyPlantAndEquipmentNet`	$387.00M	USD	Point-in-time
Other	`OtherAssets`	$1.84B	USD	Point-in-time
Other	`OtherAssets`	$1.84B	USD	Point-in-time
Other	`OtherAssets`	$1.76B	USD	Point-in-time
Other	`OtherAssets`	$1.76B	USD	Point-in-time
Total assets	`Assets`	$120.26B	USD	Point-in-time
Total assets	`Assets`	$120.26B	USD	Point-in-time
Total assets	`Assets`	$117.57B	USD	Point-in-time
Total assets	`Assets`	$117.57B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$70.38B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$70.38B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$71.20B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$71.20B	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$381.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$381.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$411.00M	USD	Point-in-time
Unpaid policy claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$411.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.29B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.29B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.36B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.36B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.86B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.86B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.46B	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$5.46B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$77.51B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$77.51B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$78.83B	USD	Point-in-time
Total policy liabilities	`TotalPolicyLiabilities`	$78.83B	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$573.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$573.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$815.00M	USD	Point-in-time
Income taxes	`TaxesPayableCurrentAndNoncurrent`	$815.00M	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$3.14B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$3.14B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$2.04B	USD	Point-in-time
Payables for return of cash collateral on loaned securities	`ObligationToReturnSecuritiesReceivedAsCollateral`	$2.04B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.75B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.75B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.50B	USD	Point-in-time
Notes payable and lease obligations	`DebtAndCapitalLeaseObligations`	$7.50B	USD	Point-in-time
Other	`OtherLiabilities`	$3.85B	USD	Point-in-time
Other	`OtherLiabilities`	$3.85B	USD	Point-in-time
Other	`OtherLiabilities`	$3.38B	USD	Point-in-time
Other	`OtherLiabilities`	$3.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$91.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$91.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$93.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$93.92B	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 2025 and 2024; issued 1,357,752 shares in 2025 and 1,356,763 shares in 2024	`CommonStockValue`	$136.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2025 and 2024; issued 1,357,752 shares in 2025 and 1,356,763 shares in 2024	`CommonStockValue`	$136.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2025 and 2024; issued 1,357,752 shares in 2025 and 1,356,763 shares in 2024	`CommonStockValue`	$136.00M	USD	Point-in-time
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2025 and 2024; issued 1,357,752 shares in 2025 and 1,356,763 shares in 2024	`CommonStockValue`	$136.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.92B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.92B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$52.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$52.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$52.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$52.31B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.55B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-4.55B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-5.00B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-5.00B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$24.00M	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$24.00M	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.23B	USD	Point-in-time
Unrealized gains (losses) on fixed maturity securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.23B	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-18.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-18.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-20.00M	USD	Point-in-time
Unrealized gains (losses) on derivatives	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-20.00M	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$2.01B	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$2.01B	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$3.90B	USD	Point-in-time
Effect of changes in discount rate assumptions	`AociLiabilityForFuturePolicyBenefitAfterTax`	$3.90B	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-42.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-42.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-10.00M	USD	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-10.00M	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$26.23B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$26.23B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$27.17B	USD	Point-in-time
Treasury stock, at average cost	`TreasuryStockValue`	$27.17B	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`	$26.34B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$26.34B	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 shareholders equity	`StockholdersEquity`	$26.10B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$26.10B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$120.26B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$120.26B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$117.57B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$117.57B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	-	USD	1 Quarter
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	-	USD	1 Quarter
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	$-3.00M	USD	1 Quarter
Remeasurement gain (loss), deferred profit liability for limited-payment contracts	`LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract`	$-3.00M	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.46B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.46B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.38B	USD	1 Quarter
Net earned premiums, principally supplemental health insurance	`PremiumsEarnedNet`	$3.38B	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`	$955.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$955.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-963.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-963.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$951.00M	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`	$25.00M	USD	1 Quarter
Other income (loss)	`OtherIncome`	$25.00M	USD	1 Quarter
Total revenues	`Revenues`	$3.40B	USD	1 Quarter
Total revenues	`Revenues`	$3.40B	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`	$1.99B	USD	1 Quarter
Benefits and claims, excluding reserve remeasurement	`PolicyholderBenefitsAndClaimsIncurredExcludingReserveRemeasurementGainLoss`	$1.99B	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$56.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$56.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$41.00M	USD	1 Quarter
Reserve remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$41.00M	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.95B	USD	1 Quarter
Total benefits and claims, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.95B	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`	$215.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$851.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$851.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$216.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$216.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$255.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$255.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$240.00M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$240.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$802.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$802.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$739.00M	USD	1 Quarter
Insurance and other expenses	`SellingGeneralAndAdministrativeExpense`	$739.00M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$50.00M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$50.00M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$47.00M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$47.00M	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`	$3.25B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.25B	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`	$2.17B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.17B	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$145.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$145.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$116.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$116.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$29.00M	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`	$0.05	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	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`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	544.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	544.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	574.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	574.89M	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`	546.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	546.88M	shares	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$29.00M	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`	$37.00M	USD	1 Quarter
Change in receivables and advance premiums	`IncreaseDecreaseInReceivables`	$37.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$246.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`CapitalizationofDeferredPolicyAcquisitionCosts`	$246.00M	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`	$215.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$215.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$851.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$851.00M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$216.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$216.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-41.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-41.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-136.00M	USD	1 Quarter
Increase in policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-136.00M	USD	1 Quarter
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$117.00M	USD	1 Quarter
Change in income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$117.00M	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`	$-963.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$-963.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$951.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$317.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$317.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$322.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$322.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$589.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$589.00M	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`	$2.29B	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.29B	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.93B	USD	1 Quarter
Available-for-sale fixed maturity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.93B	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$267.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$267.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$96.00M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$96.00M	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`	$500.00M	USD	1 Quarter
Commercial mortgage and other loans	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$500.00M	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
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.62B	USD	1 Quarter
Available-for-sale fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.62B	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$73.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$73.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$101.00M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$101.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$392.00M	USD	1 Quarter
Commercial mortgage and other loans	`PaymentsToAcquireLoansReceivable`	$392.00M	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`	$697.00M	USD	1 Quarter
Other investments, net	`PaymentsToAcquireOtherInvestments`	$697.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$256.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$256.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$-18.00M	USD	1 Quarter
Settlement of derivatives, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$-18.00M	USD	1 Quarter
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-984.00M	USD	1 Quarter
Cash received (pledged or returned) as collateral, net	`IncreaseDecreaseInCollateralHeldForSecuritiesLendingAndDerivatives`	$-984.00M	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`	$78.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$78.00M	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`	$227.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$227.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-359.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-359.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$900.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$900.00M	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`	-	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$823.00M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$823.00M	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`	$306.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$306.00M	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`	$-58.00M	USD	1 Quarter
Change in investment-type contracts, net	`NetChangeAnnuitiesAndInvestmentCertificates`	$-58.00M	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`	$4.00M	USD	1 Quarter
Treasury stock reissued	`ProceedsFromSaleOfTreasuryStock`	$4.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	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
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.26B	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.26B	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`	$33.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$33.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-998.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-998.00M	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
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`	$5.23B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.23B	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23B	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`	$5.23B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.23B	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
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.23B	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$-1.00M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	$-1.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$40.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$40.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$34.00M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$34.00M	USD	1 Quarter
Noncash interest	`OtherNoncashExpense`	$10.00M	USD	1 Quarter
Noncash interest	`OtherNoncashExpense`	$10.00M	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`	$71.00M	USD	1 Quarter
Noncash real estate acquired in satisfaction of debt	`TransferToOtherRealEstate`	$71.00M	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
Lease obligations	`CapitalLeaseObligationsIncurred`	$5.00M	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$5.00M	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$10.00M	USD	1 Quarter
Lease obligations	`CapitalLeaseObligationsIncurred`	$10.00M	USD	1 Quarter

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Dividends to shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends to shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends to shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends to shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
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`	$26.34B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$26.34B	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
Balance, beginning of period	`StockholdersEquity`	$26.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$26.10B	USD	Point-in-time
Net earnings	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$29.00M	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`	$449.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$449.00M	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`	$-1.26B	USD	1 Quarter
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.26B	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 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
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$1.89B	USD	1 Quarter
Effect of changes in discount rate assumptions during period, net of income taxes	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$1.89B	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
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`	$-32.00M	USD	1 Quarter
Pension liability adjustment during period, net of income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-32.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	-	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$-2.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$-2.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	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	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$949.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$949.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$793.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$793.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$26.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$26.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$27.00M	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$27.00M	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`	$26.34B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$26.34B	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
Balance, end of period	`StockholdersEquity`	$26.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$26.10B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$29.00M	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`	$352.00M	USD	1 Quarter
Unrealized foreign currency translation gains (losses) during period	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$352.00M	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`	$-1.54B	USD	1 Quarter
Unrealized holding gains (losses) on fixed maturity securities during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.54B	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`	$-40.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax`	$-40.00M	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`	$2.00M	USD	1 Quarter
Unrealized gains (losses) on derivatives during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$2.00M	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$2.40B	USD	1 Quarter
Effect of changes in discount rate assumptions during period	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$2.40B	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
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`	$-41.00M	USD	1 Quarter
Pension liability adjustment during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-41.00M	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
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$1.21B	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$1.21B	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$91.00M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$91.00M	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
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
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.12B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.12B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.15B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.15B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	1 Quarter

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