$AFL
AFLAC INC

2013 Q2 Form 10-Q Financial Statement

#000000497713000084 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $6.044B $5.902B
YoY Change 2.41% 16.0%
Cost Of Revenue $3.411B $3.763B
YoY Change -9.35% 13.69%
Gross Profit $2.633B $2.139B
YoY Change 23.09% 20.3%
Gross Profit Margin 43.56% 36.24%
Selling, General & Admin $529.0M $587.0M
YoY Change -9.88% 3.89%
% of Gross Profit 20.09% 27.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $251.0M $269.0M
YoY Change -6.69% 7.17%
% of Gross Profit 9.53% 12.58%
Operating Expenses $529.0M $587.0M
YoY Change -9.88% 3.89%
Operating Profit $1.157B $1.159B
YoY Change -0.17% 4.23%
Interest Expense $69.00M $62.00M
YoY Change 11.29% 34.78%
% of Operating Profit 5.96% 5.35%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $1.358B $741.0M
YoY Change 83.27% 66.89%
Income Tax $469.0M $258.0M
% Of Pretax Income 34.54% 34.82%
Net Earnings $889.0M $483.0M
YoY Change 84.06% 76.28%
Net Earnings / Revenue 14.71% 8.18%
Basic Earnings Per Share $1.91 $1.04
Diluted Earnings Per Share $1.90 $1.03
COMMON SHARES
Basic Shares Outstanding 465.2M shares 466.8M shares
Diluted Shares Outstanding 468.0M shares 468.6M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.388B $2.130B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $510.0M $603.0M
YoY Change -15.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $101.5B $107.1B
YoY Change -5.21% 15.21%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $116.3B $122.2B
YoY Change -4.82% 15.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.869B $2.827B
YoY Change 72.23%
LONG-TERM LIABILITIES
Long-Term Debt $4.946B $3.672B
YoY Change 34.69% 20.47%
Other Long-Term Liabilities $2.176B $2.118B
YoY Change 2.74% -53.44%
Total Long-Term Liabilities $7.122B $5.790B
YoY Change 23.01% -23.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.869B $2.827B
Total Long-Term Liabilities $7.122B $5.790B
Total Liabilities $102.6B $108.0B
YoY Change -5.01% 14.97%
SHAREHOLDERS EQUITY
Retained Earnings $18.84B $16.11B
YoY Change 16.97%
Common Stock $1.629B $1.519B
YoY Change 7.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.934B $5.619B
YoY Change 5.61%
Treasury Stock Shares
Shareholders Equity $13.70B $14.18B
YoY Change
Total Liabilities & Shareholders Equity $116.3B $122.2B
YoY Change -4.82% 15.93%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $889.0M $483.0M
YoY Change 84.06% 76.28%
Depreciation, Depletion And Amortization $251.0M $269.0M
YoY Change -6.69% 7.17%
Cash From Operating Activities $1.866B $3.689B
YoY Change -49.42% 66.85%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$2.725B -$3.622B
YoY Change -24.77% 19.89%
Cash From Investing Activities -$2.725B -$3.622B
YoY Change -24.77% 19.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 682.0M -176.0M
YoY Change -487.5% 4300.0%
NET CHANGE
Cash From Operating Activities 1.866B 3.689B
Cash From Investing Activities -2.725B -3.622B
Cash From Financing Activities 682.0M -176.0M
Net Change In Cash -177.0M -109.0M
YoY Change 62.39% -86.61%
FREE CASH FLOW
Cash From Operating Activities $1.866B $3.689B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:48px;text-indent:-48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;text-decoration:underline;">Accounting Pronouncements Pending Adoption</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists: </font><font style="font-family:Arial;font-size:10pt;">In July 2013, the FASB issued guidance to amend the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The new guidance essentially states that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. However, to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This accounting standard applies to all entities that have unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date.</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">This guidance is effective for annual reporting periods beginning on or after December 15, 2013, and interim periods within those annual periods and requires prospective presentation for all comparative periods presented.&#160;The adoption of this guidance will not have a significant impact on our financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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us-gaap Gains Losses On Sales Of Assets
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us-gaap Held To Maturity Securities Unrecognized Holding Gains
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us-gaap Held To Maturity Securities Unrecognized Holding Losses
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2012Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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us-gaap Increase Decrease In Insurance Liabilities
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us-gaap Increase Decrease In Receivables
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us-gaap Insurance Commissions
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us-gaap Insurance Commissions
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us-gaap Interest Expense
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InterestExpense
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us-gaap Interest Expense
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us-gaap Interest Paid
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us-gaap Interest Paid
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CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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CY2013Q2 us-gaap Line Of Credit Facility Amount Outstanding
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CY2013Q1 us-gaap Line Of Credit Facility Commitment Fee Percentage
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Borrowings will bear interest at LIBOR plus the applicable margin of 1.125%
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CY2013Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Change Annuities And Investment Certificates
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us-gaap Net Change Annuities And Investment Certificates
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Investment Income
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us-gaap Number Of Reportable Segments
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Cost And Expense Operating
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us-gaap Other Income
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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546000000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
343000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
55000000 USD
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
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us-gaap Payments For Hedge Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Held To Maturity Securities
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us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
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us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
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CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3763000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
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PolicyholderBenefitsAndClaimsIncurredNet
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us-gaap Revenues
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976000000 USD
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889000000 USD
CY2013Q2 us-gaap Premiums Earned Net
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us-gaap Premiums Earned Net
PremiumsEarnedNet
10845000000 USD
CY2012Q2 us-gaap Premiums Earned Net
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5467000000 USD
us-gaap Premiums Earned Net
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Reclassifications: </font><font style="font-family:Arial;font-size:10pt;">Certain reclassifications have been made to prior-year amounts to conform to current-year reporting classifications. These reclassifications had no impact on net earnings or total shareholders' equity.</font></div></div>
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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us-gaap Selling General And Administrative Expense
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2013Q2 us-gaap Stockholders Equity
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q4 afl Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
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CY2013Q2 afl Accumulated Other Comprehensive Income Loss Unamortized Unrealized Gains On Securities Transferred To Held To Maturity
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14000000 USD
CY2012Q4 afl Accumulated Other Comprehensive Income Loss Unamortized Unrealized Gains On Securities Transferred To Held To Maturity
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20000000 USD
CY2013Q2 afl Acquisition And Operating Cost And Expenses
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2790000000 USD
CY2013Q2 afl Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Under Security Lending Transactions
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1.02
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afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
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-28000000 USD
afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
9000000 USD
afl Effect Of Foreign Currency Translation On Operating Earnings
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6000000 USD
CY2013Q2 afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
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afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
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afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
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afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
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CY2012Q2 afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
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CY2013Q2 afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
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64000000 USD
CY2012Q4 afl Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
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CY2013Q2 afl Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
0 USD
CY2012Q4 afl Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
0 USD
CY2013Q2 afl Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
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afl Gain Loss On Derivative Instruments And Other Net Pretax
GainLossOnDerivativeInstrumentsAndOtherNetPretax
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afl Gain Loss On Derivative Instruments And Other Net Pretax
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CY2013Q2 afl Gain Loss On Derivative Instruments And Other Net Pretax
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115000000 USD
CY2013Q2 afl Hedging Activity Weighted Average Period
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13 Y
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1 investment
CY2013Q2 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
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1 investment
CY2012Q2 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
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CY2013Q2 afl Income Taxes Applicable To Pretax Operating Earnings
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afl Income Taxes Applicable To Pretax Operating Earnings
IncomeTaxesApplicableToPretaxOperatingEarnings
837000000 USD
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IncomeTaxesApplicableToPretaxOperatingEarnings
404000000 USD
afl Income Taxes Applicable To Pretax Operating Earnings
IncomeTaxesApplicableToPretaxOperatingEarnings
813000000 USD
afl Length Of Volatility Of Japanese Yen To Us Dollar Exchange Rate
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P10Y
CY2012 afl Length Of Volatility Of Japanese Yen To Us Dollar Exchange Rate
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P10Y
CY2013Q2 afl Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
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10244000000 USD
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10166000000 USD
CY2013Q2 afl Number Of Counterparties
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13 counterparties
CY2013Q2 afl Number Of Counterparties That Comprise Majority Of Aggregate Notional Amount Of Swaps
NumberOfCounterpartiesThatCompriseMajorityOfAggregateNotionalAmountOfSwaps
4 counterparties
CY2013Q2 afl Number Of Currencies
NumberOfCurrencies
2 currency
CY2013Q2 afl Number Of Incentive Compensation Plans
NumberOfIncentiveCompensationPlans
2
CY2013Q2 afl Obligation To Japanese Policyholder Protection Corporation Carrying Value
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2000000 USD
CY2012Q4 afl Obligation To Japanese Policyholder Protection Corporation Carrying Value
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23000000 USD
CY2013Q2 afl Obligation To Japanese Policyholder Protection Corporation Fair Value Disclosure
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CY2012Q4 afl Obligation To Japanese Policyholder Protection Corporation Fair Value Disclosure
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23000000 USD
CY2012Q4 afl Obligation To Return Cash Or Securities Received As Collateral
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CY2013Q2 afl Obligation To Return Cash Or Securities Received As Collateral
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CY2013Q2 afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
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afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
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afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
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CY2013Q2 afl Other Policyholders Funds Fair Value Disclosure
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CY2012Q4 afl Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
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CY2013Q2 afl Percentage Of Notional Amount Of Swaps From Certain Number Of Counterparties
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CY2012Q4 afl Percentage Of Total Investments In Unrealized Loss Position
PercentageOfTotalInvestmentsInUnrealizedLossPosition
1.00
CY2013Q2 afl Percentage Of Total Investments In Unrealized Loss Position
PercentageOfTotalInvestmentsInUnrealizedLossPosition
1.00
CY2012Q4 afl Percentage Of Total Unrealized Losses
PercentageOfTotalUnrealizedLosses
1.00
CY2013Q2 afl Percentage Of Total Unrealized Losses
PercentageOfTotalUnrealizedLosses
1.00
afl Proceeds From Maturities Prepayments And Calls Of Available For Sale Perpetual Securities
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376000000 USD
afl Proceeds From Maturities Prepayments And Calls Of Available For Sale Perpetual Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSalePerpetualSecurities
417000000 USD
afl Proceeds From Sale Of Available For Sale Perpetual Securities
ProceedsFromSaleOfAvailableForSalePerpetualSecurities
54000000 USD
afl Proceeds From Sale Of Available For Sale Perpetual Securities
ProceedsFromSaleOfAvailableForSalePerpetualSecurities
897000000 USD
CY2012 afl Securities Continous Unrealized Loss Position Less Than12 Months Aggregate Losses
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368000000 USD
afl Securities Continous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2534000000 USD
CY2012 afl Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1214000000 USD
afl Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1491000000 USD
CY2012 afl Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
1582000000 USD
afl Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
4025000000 USD
CY2012Q4 afl Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
40707000000 USD
CY2013Q2 afl Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
38223000000 USD
CY2012Q4 afl Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
28268000000 USD
CY2013Q2 afl Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
32124000000 USD
CY2012Q4 afl Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12439000000 USD
CY2013Q2 afl Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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CY2013Q2 afl Securities Loaned Collateral Obligation To Return Cash
SecuritiesLoanedCollateralObligationToReturnCash
1506000000 USD
CY2012Q4 afl Securities Loaned Collateral Obligation To Return Cash
SecuritiesLoanedCollateralObligationToReturnCash
6277000000 USD
CY2012Q4 afl Securities Loaned Total
SecuritiesLoanedTotal
6122000000 USD
CY2013Q2 afl Securities Loaned Total
SecuritiesLoanedTotal
1470000000 USD
CY2013Q2 afl Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
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CY2012Q4 afl Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
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CY2012Q4 afl Total Policy Liabilities
TotalPolicyLiabilities
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CY2013Q2 afl Total Policy Liabilities
TotalPolicyLiabilities
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000004977
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
465092299 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AFLAC INC
dei Trading Symbol
TradingSymbol
AFL
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
20413000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
13370000000 USD

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