$AFL
AFLAC INC

2013 Q4 Form 10-Q Financial Statement

#000000497713000128 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $5.801B $5.886B $6.847B
YoY Change -9.0% -14.04% 14.36%
Cost Of Revenue $3.485B $3.932B
YoY Change -11.37% 11.8%
Gross Profit $2.401B $2.915B
YoY Change -17.63% 18.02%
Gross Profit Margin 40.79% 42.57%
Selling, General & Admin $568.0M $595.0M
YoY Change -4.54% 2.76%
% of Gross Profit 23.66% 20.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $256.0M $281.0M
YoY Change -8.9% 6.44%
% of Gross Profit 10.66% 9.64%
Operating Expenses $4.691B $568.0M $595.0M
YoY Change -13.47% -4.54% 2.76%
Operating Profit $1.047B $1.194B
YoY Change -12.31% 1.62%
Interest Expense -$82.00M $71.00M $67.00M
YoY Change 9.33% 5.97% 28.85%
% of Operating Profit 6.78% 5.61%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $1.028B $1.069B $1.480B
YoY Change 16.82% -27.77% 35.53%
Income Tax $353.0M $367.0M $463.0M
% Of Pretax Income 34.34% 34.33% 31.28%
Net Earnings $675.0M $702.0M $1.017B
YoY Change 16.38% -30.97% 38.18%
Net Earnings / Revenue 11.64% 11.93% 14.85%
Basic Earnings Per Share $1.46 $1.51 $2.17
Diluted Earnings Per Share $1.45 $1.50 $2.16
COMMON SHARES
Basic Shares Outstanding 466.1M shares 464.3M shares 467.4M shares
Diluted Shares Outstanding 467.4M shares 469.7M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.543B $2.749B $2.985B
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 $481.0M $510.0M $625.0M
YoY Change -14.72% -18.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $105.9B $104.0B $121.2B
YoY Change -8.83% -14.24% 20.26%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $121.3B $119.9B $137.8B
YoY Change 0.0% -13.0% 21.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.538B $3.883B $9.854B
YoY Change -5.89% -60.59%
LONG-TERM LIABILITIES
Long-Term Debt $4.897B $4.953B $4.401B
YoY Change 12.52% 12.54% 33.32%
Other Long-Term Liabilities $2.850B $2.487B $2.272B
YoY Change -2.03% 9.46% -57.99%
Total Long-Term Liabilities $7.747B $7.440B $6.673B
YoY Change 6.69% 11.49% -23.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.538B $3.883B $9.854B
Total Long-Term Liabilities $7.747B $7.440B $6.673B
Total Liabilities $106.7B $105.3B $121.9B
YoY Change -7.32% -13.62% 19.82%
SHAREHOLDERS EQUITY
Retained Earnings $19.89B $19.38B $16.97B
YoY Change 14.37% 14.21%
Common Stock $1.711B $1.672B $1.539B
YoY Change 8.84% 8.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.413B $5.933B $5.610B
YoY Change 12.59% 5.76%
Treasury Stock Shares 207.6M shares 200.8M shares
Shareholders Equity $14.62B $14.66B $15.99B
YoY Change
Total Liabilities & Shareholders Equity $121.3B $119.9B $137.8B
YoY Change -7.47% -13.0% 21.06%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $675.0M $702.0M $1.017B
YoY Change 16.38% -30.97% 38.18%
Depreciation, Depletion And Amortization $256.0M $281.0M
YoY Change -8.9% 6.44%
Cash From Operating Activities $3.388B $1.461B $4.206B
YoY Change -3.23% -65.26% 35.33%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$3.570B -$1.711B -$4.441B
YoY Change -19.83% -61.47% 61.79%
Cash From Investing Activities -$3.570B -$1.711B -$4.441B
YoY Change -19.83% -61.47% 61.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.000M 607.0M 1.056B
YoY Change -98.17% -42.52% 560.0%
NET CHANGE
Cash From Operating Activities 3.388B 1.461B 4.206B
Cash From Investing Activities -3.570B -1.711B -4.441B
Cash From Financing Activities 3.000M 607.0M 1.056B
Net Change In Cash -179.0M 357.0M 821.0M
YoY Change -77.28% -56.52% 56.98%
FREE CASH FLOW
Cash From Operating Activities $3.388B $1.461B $4.206B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<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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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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us-gaap Payments For Hedge Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
700000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1456000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1616000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2049000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
5619000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1579000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
15000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
9354000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
5376000000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
19000000 USD
us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
59000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
510000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
564000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
130000000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
38000000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
5933000000 USD
CY2013Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
0 USD
CY2013Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
652000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
0 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
340000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
19380000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
17387000000 USD
CY2012Q3 us-gaap Revenues
Revenues
6847000000 USD
CY2013Q3 us-gaap Revenues
Revenues
5886000000 USD
us-gaap Revenues
Revenues
18138000000 USD
us-gaap Revenues
Revenues
18989000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1745000000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
568000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
595000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1631000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9261000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.40
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
175000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11261000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.45
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
154000000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y10M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M12D
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
14658000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
15978000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
15985000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5696000000 USD
CY2013Q3 us-gaap Unearned Premiums
UnearnedPremiums
11601000000 USD
CY2012Q4 us-gaap Unearned Premiums
UnearnedPremiums
11904000000 USD
CY2013Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-237000000 USD
CY2013Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
237000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
468951000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
467391000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
468052000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
469721000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
464324000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
467422000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
466702000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
465325000 shares
CY2012Q4 afl Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxOnInvestmentSecurities
-1382000000 USD
CY2013Q3 afl Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxOnInvestmentSecurities
-35000000 USD
CY2013Q3 afl Accumulated Other Comprehensive Income Loss Unamortized Unrealized Gains On Securities Transferred To Held To Maturity
AccumulatedOtherComprehensiveIncomeLossUnamortizedUnrealizedGainsOnSecuritiesTransferredToHeldToMaturity
14000000 USD
CY2012Q4 afl Accumulated Other Comprehensive Income Loss Unamortized Unrealized Gains On Securities Transferred To Held To Maturity
AccumulatedOtherComprehensiveIncomeLossUnamortizedUnrealizedGainsOnSecuritiesTransferredToHeldToMaturity
20000000 USD
afl Acquisition And Operating Cost And Expenses
AcquisitionAndOperatingCostAndExpenses
3933000000 USD
CY2013Q3 afl Acquisition And Operating Cost And Expenses
AcquisitionAndOperatingCostAndExpenses
1332000000 USD
afl Acquisition And Operating Cost And Expenses
AcquisitionAndOperatingCostAndExpenses
4225000000 USD
CY2012Q3 afl Acquisition And Operating Cost And Expenses
AcquisitionAndOperatingCostAndExpenses
1435000000 USD
CY2013Q3 afl Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Under Security Lending Transactions
CollateralRequirementsMinimumPercentageCollateralToFairValueOfSecuritiesLoanedUnderSecurityLendingTransactions
1.02
CY2013Q3 afl Derivative Collateral Right To Reclaim Securities And Cash
DerivativeCollateralRightToReclaimSecuritiesAndCash
88000000 USD
CY2012Q4 afl Derivative Collateral Right To Reclaim Securities And Cash
DerivativeCollateralRightToReclaimSecuritiesAndCash
0 USD
afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
-12000000 USD
CY2012Q3 afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
-19000000 USD
afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
-10000000 USD
CY2013Q3 afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
-28000000 USD
afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
28000000 USD
CY2012Q3 afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
2000000 USD
CY2013Q3 afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
-97000000 USD
afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
-271000000 USD
CY2013Q3 afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
52000000 USD
afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
118000000 USD
afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
80000000 USD
CY2012Q3 afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
81000000 USD
CY2012Q4 afl Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
0 USD
CY2013Q3 afl Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
0 USD
CY2013Q3 afl Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
0 USD
CY2012Q4 afl Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
0 USD
afl Gain Loss On Derivative Instruments And Other Net Pretax
GainLossOnDerivativeInstrumentsAndOtherNetPretax
108000000 USD
CY2013Q3 afl Gain Loss On Derivative Instruments And Other Net Pretax
GainLossOnDerivativeInstrumentsAndOtherNetPretax
-40000000 USD
afl Gain Loss On Derivative Instruments And Other Net Pretax
GainLossOnDerivativeInstrumentsAndOtherNetPretax
167000000 USD
CY2012Q3 afl Gain Loss On Derivative Instruments And Other Net Pretax
GainLossOnDerivativeInstrumentsAndOtherNetPretax
95000000 USD
CY2013Q3 afl Hedging Activity Weighted Average Period
HedgingActivityWeightedAveragePeriod
12 Y
CY2013Q2 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesNumberOfInvestments
1 investment
CY2012Q2 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesNumberOfInvestments
5 investment
CY2012Q1 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesNumberOfInvestments
1 investment
CY2012Q3 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesNumberOfInvestments
1 investment
CY2013Q1 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesNumberOfInvestments
0 investment
CY2013Q3 afl Held To Maturity Securities Transferred To Available For Sale Securities Number Of Investments
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesNumberOfInvestments
0 investment
CY2013Q3 afl Income Taxes Applicable To Pretax Operating Earnings
IncomeTaxesApplicableToPretaxOperatingEarnings
360000000 USD
afl Income Taxes Applicable To Pretax Operating Earnings
IncomeTaxesApplicableToPretaxOperatingEarnings
1200000000 USD
CY2012Q3 afl Income Taxes Applicable To Pretax Operating Earnings
IncomeTaxesApplicableToPretaxOperatingEarnings
363000000 USD
afl Income Taxes Applicable To Pretax Operating Earnings
IncomeTaxesApplicableToPretaxOperatingEarnings
1173000000 USD
CY2012 afl Length Of Volatility Of Japanese Yen To Us Dollar Exchange Rate
LengthOfVolatilityOfJapaneseYenToUsDollarExchangeRate
P10Y
afl Length Of Volatility Of Japanese Yen To Us Dollar Exchange Rate
LengthOfVolatilityOfJapaneseYenToUsDollarExchangeRate
P10Y
CY2012Q4 afl Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
LiabilitiesFairValueDisclosureFinancialInstrumentsCarriedAtCost
10166000000 USD
CY2013Q3 afl Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
LiabilitiesFairValueDisclosureFinancialInstrumentsCarriedAtCost
10932000000 USD
CY2013Q3 afl Number Of Counterparties
NumberOfCounterparties
11 counterparties
CY2013Q3 afl Number Of Counterparties That Comprise Majority Of Aggregate Notional Amount Of Swaps
NumberOfCounterpartiesThatCompriseMajorityOfAggregateNotionalAmountOfSwaps
5 counterparties
CY2013Q3 afl Number Of Currencies
NumberOfCurrencies
2 currency
CY2013Q3 afl Number Of Incentive Compensation Plans
NumberOfIncentiveCompensationPlans
2
CY2012Q4 afl Obligation To Japanese Policyholder Protection Corporation Carrying Value
ObligationToJapanesePolicyholderProtectionCorporationCarryingValue
23000000 USD
CY2012Q4 afl Obligation To Japanese Policyholder Protection Corporation Fair Value Disclosure
ObligationToJapanesePolicyholderProtectionCorporationFairValueDisclosure
23000000 USD
CY2012Q4 afl Obligation To Return Cash Or Securities Received As Collateral
ObligationToReturnCashOrSecuritiesReceivedAsCollateral
6277000000 USD
CY2013Q3 afl Obligation To Return Cash Or Securities Received As Collateral
ObligationToReturnCashOrSecuritiesReceivedAsCollateral
628000000 USD
CY2013Q3 afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
-94000000 USD
CY2012Q3 afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
-213000000 USD
afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
284000000 USD
afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
-220000000 USD
CY2012Q4 afl Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
5151000000 USD
CY2013Q3 afl Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
5591000000 USD
CY2013Q3 afl Percentage Of Notional Amount Of Swaps From Certain Number Of Counterparties
PercentageOfNotionalAmountOfSwapsFromCertainNumberOfCounterparties
0.85
CY2012Q4 afl Percentage Of Total Investments In Unrealized Loss Position
PercentageOfTotalInvestmentsInUnrealizedLossPosition
1.00
CY2013Q3 afl Percentage Of Total Investments In Unrealized Loss Position
PercentageOfTotalInvestmentsInUnrealizedLossPosition
1.00
CY2013Q3 afl Percentage Of Total Unrealized Losses
PercentageOfTotalUnrealizedLosses
1.00
CY2012Q4 afl Percentage Of Total Unrealized Losses
PercentageOfTotalUnrealizedLosses
1.00
afl Proceeds From Maturities Prepayments And Calls Of Available For Sale Perpetual Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSalePerpetualSecurities
378000000 USD
afl Proceeds From Maturities Prepayments And Calls Of Available For Sale Perpetual Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSalePerpetualSecurities
259000000 USD
afl Proceeds From Sale Of Available For Sale Perpetual Securities
ProceedsFromSaleOfAvailableForSalePerpetualSecurities
212000000 USD
afl Proceeds From Sale Of Available For Sale Perpetual Securities
ProceedsFromSaleOfAvailableForSalePerpetualSecurities
1389000000 USD
CY2013Q3 afl Reinsurancedeferredprofitliability
Reinsurancedeferredprofitliability
652000000 USD
afl Securities Continous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinousUnrealizedLossPositionLessThan12MonthsAggregateLosses
2320000000 USD
CY2012 afl Securities Continous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinousUnrealizedLossPositionLessThan12MonthsAggregateLosses
368000000 USD
afl Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1336000000 USD
CY2012 afl Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1214000000 USD
afl Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
3656000000 USD
CY2012 afl Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
1582000000 USD
CY2013Q3 afl Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
33848000000 USD
CY2012Q4 afl Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
40697000000 USD
CY2013Q3 afl Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
27230000000 USD
CY2012Q4 afl Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
28258000000 USD
CY2013Q3 afl Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
6618000000 USD
CY2012Q4 afl Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12439000000 USD
CY2013Q3 afl Securities Loaned Collateral Obligation To Return Cash
SecuritiesLoanedCollateralObligationToReturnCash
628000000 USD
CY2012Q4 afl Securities Loaned Collateral Obligation To Return Cash
SecuritiesLoanedCollateralObligationToReturnCash
6277000000 USD
CY2012Q4 afl Securities Loaned Total
SecuritiesLoanedTotal
6122000000 USD
CY2013Q3 afl Securities Loaned Total
SecuritiesLoanedTotal
613000000 USD
CY2012Q4 afl Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
9685000000 USD
CY2013Q3 afl Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
10685000000 USD
CY2012Q4 afl Total Policy Liabilities
TotalPolicyLiabilities
97720000000 USD
CY2013Q3 afl Total Policy Liabilities
TotalPolicyLiabilities
93937000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000004977
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
466090298 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AFLAC INC
dei Trading Symbol
TradingSymbol
AFL
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
22801000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
13370000000 USD

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