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Schedule II - Aflac Incorporated (Parent Only) - Condensed Balance Sheet (Detail 1) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Investments and cash:        
Other investments $ 1,450 [1] $ 294    
Cash and cash equivalents 4,859 4,350 $ 4,658 $ 2,543
Total investments and cash 116,361 105,897    
Other assets [2] 2,609 1,948    
Total assets 129,819 118,256 119,727  
Liabilities:        
Notes payable 5,339 4,951    
Other liabilities [3] 4,338 2,665    
Total liabilities 109,337 100,548    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2016 and 2015; issued 671,249 shares in 2016 and 669,723 shares in 2015 67 67    
Additional paid-in capital 1,976 1,828    
Retained earnings 25,981 24,007    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains (losses) (1,983) (2,196)    
Unrealized gains (losses) on investment securities 4,805 2,986    
Unrealized gains (losses) on derivatives (24) (26)    
Pension liability adjustment (168) (139)    
Treasury stock, at average cost (10,172) (8,819)    
Total shareholders' equity 20,482 17,708 18,347  
Total liabilities and shareholders' equity 129,819 118,256    
Parent Company        
Investments and cash:        
Fixed maturity securities available for sale, at fair value (amortized cost $483 in 2016 and $481 in 2015) 496 493    
Investments in subsidiaries [4] 23,353 20,500    
Other investments 3 9    
Cash and cash equivalents 2,037 1,721 $ 1,638 $ 1,081
Total investments and cash 25,889 22,723    
Due from subsidiaries [4] 75 113    
Income taxes receivable 103 0    
Other assets 497 542    
Total assets 26,564 23,378    
Liabilities:        
Income taxes 0 8    
Employee benefit plans 293 274    
Notes payable 5,339 4,968    
Other liabilities 450 420    
Total liabilities 6,082 5,670    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2016 and 2015; issued 671,249 shares in 2016 and 669,723 shares in 2015 67 67    
Additional paid-in capital 1,976 1,828    
Retained earnings 25,981 24,007    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains (losses) (1,983) (2,196)    
Unrealized gains (losses) on investment securities 4,805 2,986    
Unrealized gains (losses) on derivatives (24) (26)    
Pension liability adjustment (168) (139)    
Treasury stock, at average cost (10,172) (8,819)    
Total shareholders' equity 20,482 17,708    
Total liabilities and shareholders' equity $ 26,564 $ 23,378    
[1] Includes $819 in 2016 of loan receivables from consolidated variable interest entities
[2] Includes $127 in 2016 and $102 in 2015 of derivatives from consolidated variable interest entities
[3] Includes $146 in 2016 and $293 in 2015 of derivatives from consolidated variable interest entities
[4] Eliminated in consolidation