2023 Q4 Form 10-Q Financial Statement
#000000497723000177 Filed on November 02, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $3.777B | $4.950B |
YoY Change | -5.81% | 2.7% |
Cost Of Revenue | $1.860B | |
YoY Change | -20.51% | |
Gross Profit | $3.090B | |
YoY Change | 24.6% | |
Gross Profit Margin | 62.42% | |
Selling, General & Admin | $785.0M | |
YoY Change | 0.26% | |
% of Gross Profit | 25.4% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $208.0M | $201.0M |
YoY Change | -29.25% | -25.0% |
% of Gross Profit | 6.5% | |
Operating Expenses | $3.488B | $1.285B |
YoY Change | 0.06% | -6.68% |
Operating Profit | $1.298B | |
YoY Change | 47.5% | |
Interest Expense | -$47.00M | $49.00M |
YoY Change | -14.55% | -16.95% |
% of Operating Profit | 3.78% | |
Other Income/Expense, Net | $3.000M | |
YoY Change | 200.0% | |
Pretax Income | $289.0M | $1.805B |
YoY Change | -44.85% | 63.64% |
Income Tax | $21.00M | $236.0M |
% Of Pretax Income | 7.27% | 13.07% |
Net Earnings | $268.0M | $1.569B |
YoY Change | 44.86% | -1.69% |
Net Earnings / Revenue | 7.1% | 31.7% |
Basic Earnings Per Share | $0.46 | $2.65 |
Diluted Earnings Per Share | $0.46 | $2.64 |
COMMON SHARES | ||
Basic Shares Outstanding | 584.4M shares | 594.1M shares |
Diluted Shares Outstanding | 593.6M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $4.306B | $5.502B |
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 | $445.0M | $445.0M |
YoY Change | -16.04% | -8.81% |
Goodwill | $265.0M | |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $109.3B | $105.8B |
YoY Change | -6.94% | -7.62% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $126.7B | $125.1B |
YoY Change | -3.28% | -2.33% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $118.0M | $130.0M |
YoY Change | -15.11% | 11.11% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $272.0M | $999.0M |
YoY Change | -81.05% | -50.17% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $7.246B | $6.831B |
YoY Change | -2.63% | -9.14% |
Other Long-Term Liabilities | $4.119B | $3.977B |
YoY Change | -48.2% | -59.79% |
Total Long-Term Liabilities | $11.37B | $10.81B |
YoY Change | -26.17% | -37.91% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $272.0M | $999.0M |
Total Long-Term Liabilities | $11.37B | $10.81B |
Total Liabilities | $104.7B | $102.4B |
YoY Change | -3.6% | -1.45% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $47.99B | $48.26B |
YoY Change | 7.68% | 7.5% |
Common Stock | $2.907B | $2.865B |
YoY Change | 4.72% | 4.18% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $23.40B | $22.69B |
YoY Change | 13.71% | 13.58% |
Treasury Stock Shares | ||
Shareholders Equity | $21.99B | $22.67B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $126.7B | $125.1B |
YoY Change | -3.28% | -2.33% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $268.0M | $1.569B |
YoY Change | 44.86% | -1.69% |
Depreciation, Depletion And Amortization | $208.0M | $201.0M |
YoY Change | -29.25% | -25.0% |
Cash From Operating Activities | $833.0M | $1.270B |
YoY Change | -19.36% | 18.03% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.412B | $496.0M |
YoY Change | 103.75% | -153.33% |
Cash From Investing Activities | -$1.412B | $496.0M |
YoY Change | 103.75% | -153.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -787.0M | -992.0M |
YoY Change | -39.23% | 62.09% |
NET CHANGE | ||
Cash From Operating Activities | 833.0M | 1.270B |
Cash From Investing Activities | -1.412B | 496.0M |
Cash From Financing Activities | -787.0M | -992.0M |
Net Change In Cash | -1.366B | 774.0M |
YoY Change | 43.04% | -266.09% |
FREE CASH FLOW | ||
Cash From Operating Activities | $833.0M | $1.270B |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
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Entity Central Index Key
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Current Fiscal Year End Date
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dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
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2023 | ||
dei |
Document Fiscal Period Focus
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Total Adjusted Revenues
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Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
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<span style="color:#0094ff;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#0094ff;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">: </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span> | ||
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Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
63000000 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
8000000 | usd | |
CY2023Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | usd |
CY2022Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | usd |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | usd | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
21000000 | usd | |
CY2023Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-1000000 | usd |
CY2022Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-5000000 | usd |
us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-5000000 | usd | |
us-gaap |
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
-7000000 | usd | |
CY2023Q3 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
0 | usd |
CY2022Q3 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
0 | usd |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
3000000 | usd | |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
-2000000 | usd | |
CY2022Q3 | afl |
Total Credit Losses Period Increase Decrease
TotalCreditLossesPeriodIncreaseDecrease
|
11000000 | usd |
afl |
Total Credit Losses Period Increase Decrease
TotalCreditLossesPeriodIncreaseDecrease
|
60000000 | usd | |
afl |
Total Credit Losses Period Increase Decrease
TotalCreditLossesPeriodIncreaseDecrease
|
20000000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-53000000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-491000000 | usd |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-630000000 | usd | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1515000000 | usd | |
CY2023Q3 | afl |
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
|
434000000 | usd |
CY2022Q3 | afl |
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
|
664000000 | usd |
afl |
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
|
1651000000 | usd | |
afl |
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
Foreigncurrencytranslationgainslossesonremeasurementofmonetaryassets
|
2473000000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
423000000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
199000000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1101000000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
885000000 | usd | |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
47000000 | usd |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
13000000 | usd | |
us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
640000000 | usd | |
CY2022 | us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
272000000 | usd |
CY2023Q3 | afl |
Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxOnInvestmentSecurities
|
1043000000 | usd |
CY2022Q4 | afl |
Accumulated Other Comprehensive Income Loss Deferred Income Tax On Investment Securities
AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxOnInvestmentSecurities
|
974000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-403000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-702000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13133000000 | usd |
CY2023Q3 | afl |
Percentof Loansand Leases Receivable Gross Carrying Value
PercentofLoansandLeasesReceivableGrossCarryingValue
|
1.000 | |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13688000000 | usd |
CY2022Q4 | afl |
Percentof Loansand Leases Receivable Gross Carrying Value
PercentofLoansandLeasesReceivableGrossCarryingValue
|
1.000 | |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
260000000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
192000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
12873000000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
13496000000 | usd |
CY2023Q3 | afl |
Transitionalrealestateloancommitments
Transitionalrealestateloancommitments
|
661000000 | usd |
CY2023Q3 | afl |
Middle Market Loan Program Unfunded Amount
MiddleMarketLoanProgramUnfundedAmount
|
19000000 | usd |
CY2022Q4 | afl |
Middle Market Loan Program Unfunded Amount
MiddleMarketLoanProgramUnfundedAmount
|
28000000 | usd |
CY2023Q3 | afl |
Middle Market Loan Commitments
MiddleMarketLoanCommitments
|
745000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13133000000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
620000000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | usd |
us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
0 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
|
0 | usd |
CY2023Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19000000 | usd |
CY2022Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
26000000 | usd |
CY2023Q3 | us-gaap |
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
|
19000000 | usd |
CY2023Q3 | us-gaap |
Other Investments
OtherInvestments
|
5241000000 | usd |
CY2022Q4 | us-gaap |
Other Investments
OtherInvestments
|
4070000000 | usd |
CY2023Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
16000000 | usd |
CY2023Q3 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
73000000 | usd |
CY2023Q3 | afl |
Limited Partnerships Investment Commitments
LimitedPartnershipsInvestmentCommitments
|
2400000000 | usd |
CY2023Q3 | afl |
Collateral Requirements Minimum Securities Percentage Collateralto Fair Valueof Securities Loaned Under Security Lending Transactions
CollateralRequirementsMinimumSecuritiesPercentageCollateraltoFairValueofSecuritiesLoanedUnderSecurityLendingTransactions
|
1.02 | |
CY2023Q3 | afl |
Collateral Requirements Minimum Percentage Unrestricted Cash Collateralto Fair Valueofthe Loaned Securities
CollateralRequirementsMinimumPercentageUnrestrictedCashCollateraltoFairValueoftheLoanedSecurities
|
1 | |
CY2023Q3 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
4607000000 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Including Not Subject To Master Netting Arrangement And Assets Other Than Securities Transferred
SecuritiesLoanedIncludingNotSubjectToMasterNettingArrangementAndAssetsOtherThanSecuritiesTransferred
|
1809000000 | usd |
CY2023Q3 | us-gaap |
Securities Loaned And Securities Sold Under Agreement To Repurchase Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedAndSecuritiesSoldUnderAgreementToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
4607000000 | usd |
CY2022Q4 | us-gaap |
Securities Loaned And Securities Sold Under Agreement To Repurchase Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedAndSecuritiesSoldUnderAgreementToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
1809000000 | usd |
CY2023Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
5100000000 | usd |
CY2022Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
6800000000 | usd |
CY2023Q3 | afl |
Repurchase Agreements And Repurchase To Maturity Transactions Outstanding
RepurchaseAgreementsAndRepurchaseToMaturityTransactionsOutstanding
|
0 | usd |
CY2022Q4 | afl |
Repurchase Agreements And Repurchase To Maturity Transactions Outstanding
RepurchaseAgreementsAndRepurchaseToMaturityTransactionsOutstanding
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
57369000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
578000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
1666000000 | usd |
CY2022Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
49190000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
617000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
1698000000 | usd |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P3Y | ||
CY2023Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-1000000 | usd |
CY2023Q3 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
-1000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Hedge Included In Effectiveness Gain Loss
DerivativeFairValueHedgeIncludedInEffectivenessGainLoss
|
0 | usd |
CY2023Q3 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
0 | usd |
CY2023Q3 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | usd |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-65000000 | usd | |
us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
-65000000 | usd | |
us-gaap |
Derivative Fair Value Hedge Included In Effectiveness Gain Loss
DerivativeFairValueHedgeIncludedInEffectivenessGainLoss
|
0 | usd | |
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
0 | usd | |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | usd | |
CY2022Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-15000000 | usd |
CY2022Q3 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
-15000000 | usd |
CY2022Q3 | us-gaap |
Derivative Fair Value Hedge Included In Effectiveness Gain Loss
DerivativeFairValueHedgeIncludedInEffectivenessGainLoss
|
0 | usd |
CY2022Q3 | us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
0 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | usd |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-41000000 | usd | |
us-gaap |
Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
|
-41000000 | usd | |
us-gaap |
Derivative Fair Value Hedge Included In Effectiveness Gain Loss
DerivativeFairValueHedgeIncludedInEffectivenessGainLoss
|
0 | usd | |
us-gaap |
Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
|
0 | usd | |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | usd | |
CY2022Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
0 | usd |
CY2023Q3 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
0 | usd |
CY2023Q3 | afl |
Derivative And Non Derivative Hedging Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Before Tax
DerivativeAndNonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionBeforeTax
|
145000000 | usd |
CY2022Q3 | afl |
Derivative And Non Derivative Hedging Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Before Tax
DerivativeAndNonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionBeforeTax
|
418000000 | usd |
afl |
Derivative And Non Derivative Hedging Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Before Tax
DerivativeAndNonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionBeforeTax
|
908000000 | usd | |
afl |
Derivative And Non Derivative Hedging Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Before Tax
DerivativeAndNonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionBeforeTax
|
1766000000 | usd | |
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
-5000000 | usd | |
CY2022Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1300000000 | usd |
CY2023Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
1300000000 | usd |
CY2023Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
227000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
519000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
519000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
189000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
103000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
225000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Fair Value After Offset And Deduction Subject To Master Netting Arrangement
DerivativeAssetFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement
|
2000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
59000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
59000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
59000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
578000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
578000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
189000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
103000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
225000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
61000000 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed Gross Including Not Subject To Master Netting Arrangement
SecuritiesBorrowedGrossIncludingNotSubjectToMasterNettingArrangement
|
4563000000 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
4563000000 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
0 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
0 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
4563000000 | usd |
CY2023Q3 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross Including Not Subject To Master Netting Arrangement
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGrossIncludingNotSubjectToMasterNettingArrangement
|
5141000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
|
5141000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Policy Election Deduction
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
189000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
103000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
4788000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
61000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
555000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
555000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
174000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
60000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
320000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value After Offset And Deduction Subject To Master Netting Arrangement
DerivativeAssetFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement
|
1000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
62000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
62000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
|
62000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
617000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
617000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
174000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
60000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
320000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
63000000 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed Gross Including Not Subject To Master Netting Arrangement
SecuritiesBorrowedGrossIncludingNotSubjectToMasterNettingArrangement
|
1788000000 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
1788000000 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
0 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
0 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
1788000000 | usd |
CY2022Q4 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross Including Not Subject To Master Netting Arrangement
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGrossIncludingNotSubjectToMasterNettingArrangement
|
2405000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
|
2405000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Policy Election Deduction
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
174000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
60000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
2108000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
63000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1224000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
21000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1224000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
189000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
365000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
669000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value After Offset And Deduction Subject To Master Netting Arrangement
DerivativeLiabilityFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement
|
1000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
442000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
442000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
442000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
1666000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1666000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
189000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
365000000 | usd |
CY2023Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
669000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
443000000 | usd |
CY2023Q3 | us-gaap |
Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
4607000000 | usd |
CY2023Q3 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2023Q3 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
4607000000 | usd |
CY2023Q3 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
4563000000 | usd |
CY2023Q3 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
0 | usd |
CY2023Q3 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
0 | usd |
CY2023Q3 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
44000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross Including Not Subject To Master Netting Arrangement
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
6273000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
6273000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Not Offset Policy Election Deduction
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedNotOffsetPolicyElectionDeduction
|
4752000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
365000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
669000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
487000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1308000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1308000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
174000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
506000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
629000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value After Offset And Deduction Subject To Master Netting Arrangement
DerivativeLiabilityFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement
|
-1000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
390000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
390000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
|
390000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
1698000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1698000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
174000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
506000000 | usd |
CY2022Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
629000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
389000000 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Gross Including Not Subject To Master Netting Arrangement
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
1809000000 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2022Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
1809000000 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
1788000000 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
0 | usd |
CY2022Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross Including Not Subject To Master Netting Arrangement
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement
|
3507000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
3507000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Not Offset Policy Election Deduction
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedNotOffsetPolicyElectionDeduction
|
1962000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
506000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
629000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
410000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
69801000000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
990000000 | usd |
CY2023Q3 | afl |
Other Investments Carriedat Fair Value Fair Value Disclosure
OtherInvestmentsCarriedatFairValueFairValueDisclosure
|
2288000000 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
5502000000 | usd |
CY2023Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
578000000 | usd |
CY2023Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
79159000000 | usd |
CY2023Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1666000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
75741000000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
1091000000 | usd |
CY2022Q4 | afl |
Other Investments Carriedat Fair Value Fair Value Disclosure
OtherInvestmentsCarriedatFairValueFairValueDisclosure
|
1532000000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
3943000000 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
617000000 | usd |
CY2022Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
82924000000 | usd |
CY2022Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1698000000 | usd |
CY2023Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
12873000000 | usd |
CY2023Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
12432000000 | usd |
CY2023Q3 | afl |
Other Investments Carriedat Amortized Cost
OtherInvestmentsCarriedatAmortizedCost
|
34000000 | usd |
CY2023Q3 | afl |
Other Investments Carriedat Amortized Cost Fair Value Disclosure
OtherInvestmentsCarriedatAmortizedCostFairValueDisclosure
|
34000000 | usd |
CY2023Q3 | afl |
Total Financial Instrument Assets Not Carriedat Fair Value
TotalFinancialInstrumentAssetsNotCarriedatFairValue
|
29806000000 | usd |
CY2023Q3 | afl |
Assets Fair Value Disclosure Financial Instruments Carriedat Cost
AssetsFairValueDisclosureFinancialInstrumentsCarriedatCost
|
30926000000 | usd |
CY2023Q3 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
5884000000 | usd |
CY2023Q3 | afl |
Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
|
5795000000 | usd |
CY2023Q3 | us-gaap |
Notes Payable
NotesPayable
|
6824000000 | usd |
CY2023Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
6268000000 | usd |
CY2023Q3 | afl |
Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
|
12708000000 | usd |
CY2023Q3 | afl |
Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
LiabilitiesFairValueDisclosureFinancialInstrumentsCarriedAtCost
|
12063000000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
13496000000 | usd |
CY2022Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
13212000000 | usd |
CY2022Q4 | afl |
Other Investments Carriedat Amortized Cost
OtherInvestmentsCarriedatAmortizedCost
|
34000000 | usd |
CY2022Q4 | afl |
Other Investments Carriedat Amortized Cost Fair Value Disclosure
OtherInvestmentsCarriedatAmortizedCostFairValueDisclosure
|
34000000 | usd |
CY2022Q4 | afl |
Total Financial Instrument Assets Not Carriedat Fair Value
TotalFinancialInstrumentAssetsNotCarriedatFairValue
|
32586000000 | usd |
CY2022Q4 | afl |
Assets Fair Value Disclosure Financial Instruments Carriedat Cost
AssetsFairValueDisclosureFinancialInstrumentsCarriedatCost
|
34456000000 | usd |
CY2022Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
6643000000 | usd |
CY2022Q4 | afl |
Other Policyholders Funds Fair Value Disclosure
OtherPolicyholdersFundsFairValueDisclosure
|
6543000000 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
7295000000 | usd |
CY2022Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
6826000000 | usd |
CY2022Q4 | afl |
Total Financial Instrument Liabilities Not Carried At Fair Value
TotalFinancialInstrumentLiabilitiesNotCarriedAtFairValue
|
13938000000 | usd |
CY2022Q4 | afl |
Liabilities Fair Value Disclosure Financial Instruments Carried At Cost
LiabilitiesFairValueDisclosureFinancialInstrumentsCarriedAtCost
|
13369000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
69801000000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
990000000 | usd |
CY2023Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
18460000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
75741000000 | usd |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
1091000000 | usd |
CY2022Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
21210000000 | usd |
CY2023Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1840000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-7000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-69000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
127000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
17000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
42000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
109000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1807000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-3000000 | usd |
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1797000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-97000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
306000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
232000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
68000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
24000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1817000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-1000000 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1987000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-13000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-76000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
577000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
171000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
184000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
681000000 | usd | |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1807000000 | usd |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-7000000 | usd | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1471000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-311000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
698000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
314000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
496000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
224000000 | usd | |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1817000000 | usd |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-3000000 | usd | |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
9239000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
804000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
608000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
|
-664000000 | usd | |
CY2023Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
8771000000 | usd |
CY2021Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
9848000000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
1052000000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
792000000 | usd |
CY2022 | us-gaap |
Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
|
-869000000 | usd |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
9239000000 | usd |
CY2023Q3 | afl |
Deferred Profit Liability Limited Payment Contracts
DeferredProfitLiabilityLimitedPaymentContracts
|
1669000000 | usd |
CY2022Q4 | afl |
Deferred Profit Liability Limited Payment Contracts
DeferredProfitLiabilityLimitedPaymentContracts
|
1740000000 | usd |
CY2023Q3 | afl |
Deferred Profit Liability Reinsurance
DeferredProfitLiabilityReinsurance
|
590000000 | usd |
CY2022Q4 | afl |
Deferred Profit Liability Reinsurance
DeferredProfitLiabilityReinsurance
|
692000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
78448000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
88241000000 | usd |
CY2023Q3 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
4200000000 | usd |
CY2022Q3 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
2400000000 | usd |
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
1200000000 | usd | |
us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
11800000000 | usd | |
CY2022 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
13700000000 | usd |
CY2023Q3 | afl |
Liability For Future Policy Benefit Adjustment For Actual Variance From Expected Experience Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitAdjustmentForActualVarianceFromExpectedExperienceRemeasurementGainLoss
|
54000000 | usd |
CY2022Q3 | afl |
Liability For Future Policy Benefit Adjustment For Actual Variance From Expected Experience Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitAdjustmentForActualVarianceFromExpectedExperienceRemeasurementGainLoss
|
18000000 | usd |
afl |
Liability For Future Policy Benefit Adjustment For Actual Variance From Expected Experience Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitAdjustmentForActualVarianceFromExpectedExperienceRemeasurementGainLoss
|
161000000 | usd | |
afl |
Liability For Future Policy Benefit Adjustment For Actual Variance From Expected Experience Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitAdjustmentForActualVarianceFromExpectedExperienceRemeasurementGainLoss
|
77000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
312000000 | usd | |
CY2022 | us-gaap |
Liability For Future Policy Benefit Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
215000000 | usd |
CY2023Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
99000000 | usd |
CY2022Q3 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
99000000 | usd |
us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
309000000 | usd | |
us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
321000000 | usd | |
CY2023Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3476000000 | usd |
CY2022Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3535000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
10737000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
11379000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
568000000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
563000000 | usd |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
1838000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
1929000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
183998000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
230333000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
191005000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
235775000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
115301000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
123918000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
132451000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
141463000000 | usd |
CY2023Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
232000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
220000000 | usd |
CY2023Q3 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
5884000000 | usd |
CY2022Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
6643000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Account Balance Weighted Average Crediting Rate
PolicyholderAccountBalanceWeightedAverageCreditingRate
|
0.015 | |
CY2023Q3 | us-gaap |
Policyholder Account Balance Weighted Average Crediting Rate
PolicyholderAccountBalanceWeightedAverageCreditingRate
|
0.015 | |
CY2023Q3 | afl |
Deferred Profit Liability Reinsurance
DeferredProfitLiabilityReinsurance
|
590000000 | usd |
CY2022Q4 | afl |
Deferred Profit Liability Reinsurance
DeferredProfitLiabilityReinsurance
|
692000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
895000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
912000000 | usd |
CY2023Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3524000000 | usd |
CY2022Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3565000000 | usd |
us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
10885000000 | usd | |
us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
11472000000 | usd | |
CY2023Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3476000000 | usd |
CY2022Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3535000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
10737000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
11379000000 | usd | |
CY2023Q3 | afl |
Policyholder Benefits And Claims Incurred Direct Excluding Reserve Remeasurement
PolicyholderBenefitsAndClaimsIncurredDirectExcludingReserveRemeasurement
|
2106000000 | usd |
CY2022Q3 | afl |
Policyholder Benefits And Claims Incurred Direct Excluding Reserve Remeasurement
PolicyholderBenefitsAndClaimsIncurredDirectExcludingReserveRemeasurement
|
2178000000 | usd |
afl |
Policyholder Benefits And Claims Incurred Direct Excluding Reserve Remeasurement
PolicyholderBenefitsAndClaimsIncurredDirectExcludingReserveRemeasurement
|
6545000000 | usd | |
afl |
Policyholder Benefits And Claims Incurred Direct Excluding Reserve Remeasurement
PolicyholderBenefitsAndClaimsIncurredDirectExcludingReserveRemeasurement
|
7029000000 | usd | |
CY2023Q3 | afl |
Liability For Future Policy Benefit Direct Benefits And Claims Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitDirectBenefitsAndClaimsRemeasurementGainLoss
|
219000000 | usd |
CY2022Q3 | afl |
Liability For Future Policy Benefit Direct Benefits And Claims Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitDirectBenefitsAndClaimsRemeasurementGainLoss
|
73000000 | usd |
afl |
Liability For Future Policy Benefit Direct Benefits And Claims Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitDirectBenefitsAndClaimsRemeasurementGainLoss
|
327000000 | usd | |
afl |
Liability For Future Policy Benefit Direct Benefits And Claims Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitDirectBenefitsAndClaimsRemeasurementGainLoss
|
132000000 | usd | |
CY2023Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1887000000 | usd |
CY2022Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
2105000000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
6218000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
6897000000 | usd | |
CY2023Q3 | afl |
Liability For Future Policy Benefit Ceded Reserve Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitCededReserveRemeasurementGainLoss
|
-14000000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7338000000 | usd |
CY2022Q3 | afl |
Liability For Future Policy Benefit Ceded Reserve Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitCededReserveRemeasurementGainLoss
|
20000000 | usd |
afl |
Liability For Future Policy Benefit Ceded Reserve Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitCededReserveRemeasurementGainLoss
|
-15000000 | usd | |
afl |
Liability For Future Policy Benefit Ceded Reserve Remeasurement Gain Loss
LiabilityForFuturePolicyBenefitCededReserveRemeasurementGainLoss
|
20000000 | usd | |
CY2023Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1860000000 | usd |
CY2022Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2076000000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6108000000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6833000000 | usd | |
CY2023Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
7000000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
8000000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
130000000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
139000000 | usd |
CY2023Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
6961000000 | usd |
CY2022Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7442000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1354079000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1352739000 | shares |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1233000 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1230000 | shares | |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1355312000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1353969000 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
738823000 | shares |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
700607000 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
768415000 | shares |
CY2022Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
730101000 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
586897000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
623868000 | shares |
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
53000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
68000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
158000 | shares | |
CY2023Q3 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
86400000 | shares |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
1609000000 | usd |
CY2023Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
31000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1578000000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5760000000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6980000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-486000000 | usd |
CY2022Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
39000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-525000000 | usd |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7505000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6429000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
764000000 | usd | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
95000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
669000000 | usd | |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5760000000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8411000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
1089000000 | usd | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
183000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
906000000 | usd | |
CY2022Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7505000000 | usd |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1131000 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y4M24D | ||
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
50000000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.88 | |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1131000 | shares |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y4M24D | ||
CY2023Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
50000000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
32.88 | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13000000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13000000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
20000000 | usd | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
18000000 | usd | |
CY2014Q1 | afl |
Amountofyearslefttomeetruleofeightyforactiveemployeestobeeligibleforpostretirementmedicalbenefits
Amountofyearslefttomeetruleofeightyforactiveemployeestobeeligibleforpostretirementmedicalbenefits
|
P5Y | |
CY2014Q1 | afl |
Amountofyearslefttomeetfifteenyearservicerequirementforactiveemployeesagefiftyfiveoroldertobeeligibleforpostretirementmedicalbenefits
Amountofyearslefttomeetfifteenyearservicerequirementforactiveemployeesagefiftyfiveoroldertobeeligibleforpostretirementmedicalbenefits
|
P5Y | |
CY2023Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
2000000 | usd |
CY2022Q3 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
5000000 | usd |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-41000000 | usd | |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
11000000 | usd |