$AFL
AFLAC INC

2014 Q1 Form 10-Q Financial Statement

#000000497714000066 Filed on May 02, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $5.640B $6.208B
YoY Change -9.15% -0.51%
Cost Of Revenue $3.220B $3.521B
YoY Change -8.55% -3.43%
Gross Profit $2.420B $2.687B
YoY Change -9.94% 3.59%
Gross Profit Margin 42.91% 43.28%
Selling, General & Admin $534.0M $534.0M
YoY Change 0.0% -5.32%
% of Gross Profit 22.07% 19.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $294.0M $283.0M
YoY Change 3.89% -1.39%
% of Gross Profit 12.15% 10.53%
Operating Expenses $534.0M $534.0M
YoY Change 0.0% -5.32%
Operating Profit $1.169B $1.205B
YoY Change -2.99% -3.37%
Interest Expense $80.00M $71.00M
YoY Change 12.68% 24.56%
% of Operating Profit 6.84% 5.89%
Other Income/Expense, Net -$9.000M $0.00
YoY Change
Pretax Income $1.104B $1.361B
YoY Change -18.88% 13.23%
Income Tax $372.0M $469.0M
% Of Pretax Income 33.7% 34.46%
Net Earnings $732.0M $892.0M
YoY Change -17.94% 13.63%
Net Earnings / Revenue 12.98% 14.37%
Basic Earnings Per Share $1.61 $1.91
Diluted Earnings Per Share $1.60 $1.90
COMMON SHARES
Basic Shares Outstanding 454.7M shares 466.5M shares
Diluted Shares Outstanding 457.7M shares 469.1M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.994B $2.596B
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 $527.0M
YoY Change -8.73% -10.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $108.5B $104.8B
YoY Change 3.53% 3.88%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $123.3B $120.5B
YoY Change 2.28% 4.31%
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 $7.571B $4.006B
YoY Change 88.99% 43.48%
LONG-TERM LIABILITIES
Long-Term Debt $4.913B $4.283B
YoY Change 14.71% 8.05%
Other Long-Term Liabilities $2.242B $3.763B
YoY Change -40.42% 75.1%
Total Long-Term Liabilities $7.155B $8.046B
YoY Change -11.07% 31.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.571B $4.006B
Total Long-Term Liabilities $7.155B $8.046B
Total Liabilities $107.6B $105.0B
YoY Change 2.49% 3.04%
SHAREHOLDERS EQUITY
Retained Earnings $20.45B $18.11B
YoY Change 12.88% 14.8%
Common Stock $1.734B $1.599B
YoY Change 8.44% 6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.812B $5.829B
YoY Change 16.86% 3.44%
Treasury Stock Shares 213.6M shares
Shareholders Equity $15.68B $15.54B
YoY Change
Total Liabilities & Shareholders Equity $123.3B $120.5B
YoY Change 2.28% 4.31%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $732.0M $892.0M
YoY Change -17.94% 13.63%
Depreciation, Depletion And Amortization $294.0M $283.0M
YoY Change 3.89% -1.39%
Cash From Operating Activities $1.615B $3.832B
YoY Change -57.85% 7.76%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $21.00M $9.000M
YoY Change 133.33% -70.0%
Cash From Investing Activities -$2.123B -$3.085B
YoY Change -31.18% -30.46%
FINANCING ACTIVITIES
Cash Dividend Paid $163.0M $159.0M
YoY Change 2.52% 7.43%
Common Stock Issuance & Retirement, Net $421.0M $156.0M
YoY Change 169.87% 1460.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$32.00M -$156.0M
YoY Change -79.49% -117.31%
NET CHANGE
Cash From Operating Activities $1.615B $3.832B
Cash From Investing Activities -$2.123B -$3.085B
Cash From Financing Activities -$32.00M -$156.0M
Net Change In Cash -$540.0M $591.0M
YoY Change -191.37% 2714.29%
FREE CASH FLOW
Cash From Operating Activities $1.615B $3.832B
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2014Q1 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;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Receivables -Troubled debt restructurings by creditors:</font><font style="font-family:Arial;font-size:10pt;"> In January 2014, the FASB issued updated guidance for troubled debt restructurings clarifying when an in substance repossession or foreclosure occurs, and when a creditor is considered to have received physical possession of residential real estate property collateralizing a consumer mortgage loan. The new guidance is effective for annual periods and interim periods within those annual periods, beginning after December 15, 2014. The adoption of this guidance will not have a significant impact on our financial position or results of operations.</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></div></div>
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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CY2013Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
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CY2013Q1 us-gaap Gain Loss On Investments
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156000000 USD
CY2014Q1 us-gaap Gain Loss On Investments
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CY2014Q1 us-gaap Gains Losses On Sales Of Assets
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CY2014Q1 us-gaap Held To Maturity Securities Fair Value
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CY2013Q4 us-gaap Held To Maturity Securities Fair Value
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CY2014Q1 us-gaap Held To Maturity Securities Transferred Security At Carrying Value
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CY2014Q1 us-gaap Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Gain Loss
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CY2014Q1 us-gaap Held To Maturity Securities Unrecognized Holding Gains
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CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Gains
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CY2014Q1 us-gaap Held To Maturity Securities Unrecognized Holding Losses
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CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Losses
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610000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1361000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2014Q1 us-gaap Income Tax Expense Benefit
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CY2013Q1 us-gaap Income Tax Expense Benefit
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CY2013Q1 us-gaap Income Taxes Paid Net
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CY2013Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2014Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2014Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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26000000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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100000000 USD
CY2014Q1 us-gaap Increase Decrease In Insurance Liabilities
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CY2013Q1 us-gaap Increase Decrease In Insurance Liabilities
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2400000000 USD
CY2013Q1 us-gaap Increase Decrease In Receivables
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CY2014Q1 us-gaap Increase Decrease In Receivables
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CY2014Q1 us-gaap Insurance Commissions
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CY2013Q1 us-gaap Insurance Commissions
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CY2013Q1 us-gaap Interest Expense
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CY2013Q1 us-gaap Interest Paid
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CY2014Q1 us-gaap Investments And Cash
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CY2013Q4 us-gaap Investments And Cash
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CY2014Q1 us-gaap Liabilities
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CY2014Q1 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q1 us-gaap Liabilities Fair Value Disclosure
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CY2013Q4 us-gaap Liabilities Fair Value Disclosure
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CY2014Q1 us-gaap Liability For Future Policy Benefits
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CY2013Q4 us-gaap Liability For Future Policy Benefits
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CY2014Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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CY2014Q1 us-gaap Line Of Credit Facility Amount Outstanding
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CY2014Q1 us-gaap Line Of Credit Facility Interest Rate Description
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Borrowings will bear interest at LIBOR plus the applicable margin of 1.125%
CY2014Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2013Q1 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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CY2014Q1 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
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CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2014Q1 us-gaap Net Change Annuities And Investment Certificates
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CY2013Q1 us-gaap Net Change Annuities And Investment Certificates
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CY2014Q1 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss
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CY2014Q1 us-gaap Net Investment Income
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CY2014Q1 us-gaap Notes Payable
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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CY2013Q1 us-gaap Payments For Hedge Investing Activities
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CY2014Q1 us-gaap Payments For Hedge Investing Activities
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CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2013Q1 us-gaap Payments To Acquire Held To Maturity Securities
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CY2014Q1 us-gaap Premiums Earned Net
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CY2013Q1 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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CY2014Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2013Q1 us-gaap Proceeds From Sale Of Treasury Stock
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CY2014Q1 us-gaap Proceeds From Sale Of Treasury Stock
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CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2014Q1 us-gaap Property Plant And Equipment Net
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CY2014Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2014Q1 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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CY2013Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2014Q1 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q1 us-gaap Revenues
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CY2013Q1 us-gaap Revenues
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CY2013Q1 us-gaap Selling General And Administrative Expense
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CY2014Q1 us-gaap Selling General And Administrative Expense
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P4Y1M6D
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P4Y10M24D
CY2014Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
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42700000 shares
CY2014Q1 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2013Q1 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Treasury Stock Value
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CY2014Q1 us-gaap Treasury Stock Value
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CY2014Q1 us-gaap Unearned Premiums
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CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q4 afl Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
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CY2014Q1 afl Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
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CY2014Q1 afl Accumulated Other Comprehensive Income Loss Unamortized Unrealized Gains On Securities Transferred To Held To Maturity
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10000000 USD
CY2013Q4 afl Accumulated Other Comprehensive Income Loss Unamortized Unrealized Gains On Securities Transferred To Held To Maturity
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11000000 USD
CY2014Q1 afl Acquisition And Operating Cost And Expenses
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CY2013Q1 afl Acquisition And Operating Cost And Expenses
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CY2013 afl Amountofyearslefttomeetfifteenyearservicerequirementforactiveemployeesagefiftyfiveoroldertobeeligibleforpostretirementmedicalbenefits
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P5Y
CY2013 afl Amountofyearslefttomeetruleofeightyforactiveemployeestobeeligibleforpostretirementmedicalbenefits
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P5Y
CY2014Q1 afl Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Under Security Lending Transactions
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1.02
CY2013Q4 afl Derivative Collateral Right To Reclaim Securities And Cash
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8000000 USD
CY2014Q1 afl Derivative Collateral Right To Reclaim Securities And Cash
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CY2014Q1 afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
-25000000 USD
CY2013Q1 afl Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
Derivativeandnonderivativehedginginstrumentsgainlossrecognizedinothercomprehensiveincomeeffectiveportionbeforetax
62000000 USD
CY2013Q1 afl Effect Of Foreign Currency Translation On Operating Earnings
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-71000000 USD
CY2014Q1 afl Effect Of Foreign Currency Translation On Operating Earnings
EffectOfForeignCurrencyTranslationOnOperatingEarnings
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CY2013Q1 afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
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2000000 USD
CY2014Q1 afl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
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-9000000 USD
CY2013Q4 afl Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
0 USD
CY2014Q1 afl Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeassetsinbalancesheet
0 USD
CY2013Q4 afl Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
0 USD
CY2014Q1 afl Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
Financialinstrumentsamountnotoffsetagainstderivativeliabilitiesinbalancesheet
0 USD
CY2014Q1 afl Gain Loss On Change In Fair Value Of Derivative Interest Rate Component Operating
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10000000 USD
CY2014Q1 afl Gain Loss On Derivative Instruments And Other Net Pretax
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CY2013Q1 afl Gain Loss On Derivative Instruments And Other Net Pretax
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92000000 USD
CY2014Q1 afl Gain Loss On Investments Nonoperating
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CY2014Q1 afl Hedging Activity Weighted Average Period
HedgingActivityWeightedAveragePeriod
12 Y
CY2014Q1 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
CY2013Q1 afl Income Taxes Applicable To Pretax Operating Earnings
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415000000 USD
CY2014Q1 afl Income Taxes Applicable To Pretax Operating Earnings
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395000000 USD
CY2014Q1 afl Increase Decrease In Collateral Held For Securities Lending And Derivatives
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2677000000 USD
CY2013Q1 afl Increase Decrease In Collateral Held For Securities Lending And Derivatives
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6070000000 USD
CY2014Q1 afl Length Of Volatility Of Japanese Yen To Us Dollar Exchange Rate
LengthOfVolatilityOfJapaneseYenToUsDollarExchangeRate
P10Y
CY2013 afl Length Of Volatility Of Japanese Yen To Us Dollar Exchange Rate
LengthOfVolatilityOfJapaneseYenToUsDollarExchangeRate
P10Y
CY2013Q4 afl Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
LiabilitiesFairValueDisclosureFinancialInstrumentsCarriedAtCost
10956000000 USD
CY2014Q1 afl Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
LiabilitiesFairValueDisclosureFinancialInstrumentsCarriedAtCost
11780000000 USD
CY2014Q1 afl Number Of Counterparties
NumberOfCounterparties
12 counterparties
CY2014Q1 afl Number Of Counterparties That Comprise Majority Of Aggregate Notional Amount Of Swaps
NumberOfCounterpartiesThatCompriseMajorityOfAggregateNotionalAmountOfSwaps
5 counterparties
CY2014Q1 afl Number Of Currencies
NumberOfCurrencies
1 currency
CY2014Q1 afl Number Of Incentive Compensation Plans
NumberOfIncentiveCompensationPlans
2
CY2013Q4 afl Obligation To Return Cash Or Securities Received As Collateral
ObligationToReturnCashOrSecuritiesReceivedAsCollateral
5820000000 USD
CY2014Q1 afl Obligation To Return Cash Or Securities Received As Collateral
ObligationToReturnCashOrSecuritiesReceivedAsCollateral
3313000000 USD
CY2014Q1 afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
-2000000 USD
CY2013Q1 afl Other Comprehensive Income Reclassification Adjustment For Sale And Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
-58000000 USD
CY2013Q4 afl Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
5715000000 USD
CY2014Q1 afl Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
6391000000 USD
CY2014Q1 afl Percentage Of Notional Amount Of Swaps From Certain Number Of Counterparties
PercentageOfNotionalAmountOfSwapsFromCertainNumberOfCounterparties
0.87
CY2013Q4 afl Percentage Of Total Investments In Unrealized Loss Position
PercentageOfTotalInvestmentsInUnrealizedLossPosition
1.00
CY2014Q1 afl Percentage Of Total Investments In Unrealized Loss Position
PercentageOfTotalInvestmentsInUnrealizedLossPosition
1.00
CY2014Q1 afl Percentage Of Total Unrealized Losses
PercentageOfTotalUnrealizedLosses
1.00
CY2013Q4 afl Percentage Of Total Unrealized Losses
PercentageOfTotalUnrealizedLosses
1.00
CY2014Q1 afl Proceeds From Maturities Prepayments And Calls Of Available For Sale Perpetual Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSalePerpetualSecurities
0 USD
CY2013Q1 afl Proceeds From Maturities Prepayments And Calls Of Available For Sale Perpetual Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSalePerpetualSecurities
271000000 USD
CY2014Q1 afl Securities Continous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinousUnrealizedLossPositionLessThan12MonthsAggregateLosses
568000000 USD
CY2013 afl Securities Continous Unrealized Loss Position Less Than12 Months Aggregate Losses
SecuritiesContinousUnrealizedLossPositionLessThan12MonthsAggregateLosses
1376000000 USD
CY2014Q1 afl Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1453000000 USD
CY2013 afl Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
SecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
1370000000 USD
CY2014Q1 afl Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
2021000000 USD
CY2013 afl Securities Continuous Unrealized Loss Position Aggregate Losses
SecuritiesContinuousUnrealizedLossPositionAggregateLosses
2746000000 USD
CY2014Q1 afl Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
26327000000 USD
CY2013Q4 afl Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
36214000000 USD
CY2014Q1 afl Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
13811000000 USD
CY2013Q4 afl Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
SecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
27790000000 USD
CY2014Q1 afl Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12516000000 USD
CY2013Q4 afl Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
SecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
8424000000 USD
CY2014Q1 afl Securities Loaned Collateral Obligation To Return Cash
SecuritiesLoanedCollateralObligationToReturnCash
3313000000 USD
CY2013Q4 afl Securities Loaned Collateral Obligation To Return Cash
SecuritiesLoanedCollateralObligationToReturnCash
5820000000 USD
CY2013Q4 afl Securities Loaned Total
SecuritiesLoanedTotal
5656000000 USD
CY2014Q1 afl Securities Loaned Total
SecuritiesLoanedTotal
3234000000 USD
CY2013Q4 afl Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
10752000000 USD
CY2014Q1 afl Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
11455000000 USD
CY2014Q1 afl Total Policy Liabilities
TotalPolicyLiabilities
92890000000 USD
CY2013Q4 afl Total Policy Liabilities
TotalPolicyLiabilities
89402000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000004977
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
454144039 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
AFLAC INC
CY2014Q1 dei Trading Symbol
TradingSymbol
AFL
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
22475000000 USD
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
28226000000 USD

Files In Submission

Name View Source Status
0000004977-14-000066-index-headers.html Edgar Link pending
0000004977-14-000066-index.html Edgar Link pending
0000004977-14-000066.txt Edgar Link pending
0000004977-14-000066-xbrl.zip Edgar Link pending
afl-20140331.xml Edgar Link completed
afl-20140331.xsd Edgar Link pending
afl-20140331_cal.xml Edgar Link unprocessable
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afl-20140331_lab.xml Edgar Link unprocessable
afl-20140331_pre.xml Edgar Link unprocessable
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