XML 96 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHAREHOLDERS' EQUITY - Reconciliation of Number of Shares of Common Stock (Detail) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Common Stock Issued [Roll Forward]    
Balance, beginning of period 1,345,762 1,342,498
Exercise of stock options and issuance of restricted shares 1,014 868
Balance, end of period 1,346,776 1,343,366
Treasury Stock [Roll Forward]    
Balance, beginning of period 564,852 530,877
Balance, end of period 571,019 547,361
Shares outstanding, end of period 775,757 796,005
Treasury Stock    
Treasury Stock [Roll Forward]    
Stock acquired in open market, shares 6,640 16,986
Other purchases 315 288
Shares issued to AFL Stock Plan (384) (494)
Exercise of stock options (305) (256)
Other dispositions (99) (40)