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Schedule II - Aflac Incorporated (Parent Only) - Condensed Balance Sheet (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Investments and cash:        
Other investments $ 294 $ 171    
Cash and cash equivalents 4,350 4,658 $ 2,543 $ 2,041
Total investments and cash 105,897 107,341    
Other assets [1] 1,988 2,120    
Total assets 118,296 119,767   121,307
Liabilities:        
Notes payable 4,991 5,268    
Other liabilities [2] 2,665 4,719    
Total liabilities 100,588 101,420    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2015 and 2014; issued 669,723 shares in 2015 and 668,132 shares in 2014 67 67    
Additional paid-in capital 1,828 1,711    
Retained earnings 24,007 22,156    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains (losses) (2,196) (2,541)    
Unrealized gains (losses) on investment securities 2,986 4,672    
Unrealized gains (losses) on derivatives (26) (26)    
Pension liability adjustment (139) (126)    
Treasury stock, at average cost (8,819) (7,566)    
Total shareholders' equity 17,708 18,347 14,620  
Total liabilities and shareholders' equity 118,296 119,767    
Parent Company        
Investments and cash:        
Fixed maturity securities available for sale, at fair value (amortized cost $481 in 2015 and $419 in 2014) 493 437    
Investments in subsidiaries [3] 20,500 21,430    
Other investments 9 24    
Cash and cash equivalents 1,721 1,638 $ 1,081 $ 830
Total investments and cash 22,723 23,529    
Due from subsidiaries [3] 113 116    
Other assets 582 766    
Total assets 23,418 24,411    
Liabilities:        
Income taxes 8 6    
Employee benefit plans 274 282    
Notes payable 5,008 5,285    
Other liabilities 420 491    
Total liabilities 5,710 6,064    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2015 and 2014; issued 669,723 shares in 2015 and 668,132 shares in 2014 67 67    
Additional paid-in capital 1,828 1,711    
Retained earnings 24,007 22,156    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains (losses) (2,196) (2,541)    
Unrealized gains (losses) on investment securities 2,986 4,672    
Unrealized gains (losses) on derivatives (26) (26)    
Pension liability adjustment (139) (126)    
Treasury stock, at average cost (8,819) (7,566)    
Total shareholders' equity 17,708 18,347    
Total liabilities and shareholders' equity $ 23,418 $ 24,411    
[1] Includes $102 in 2015 and $106 in 2014 of derivatives from consolidated variable interest entities
[2] Includes $293 in 2015 and $318 in 2014 of derivatives from consolidated variable interest entities
[3] Eliminated in consolidation