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Schedule II - Aflac Incorporated (Parent Only) - Condensed Balance Sheet (Detail 1) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Investments and cash:        
Fixed maturity securities available for sale, at fair value (amortized cost $1,209 in 2018 and $1,163 in 2017) [2],[3] $ 82,895 [1],[4] $ 84,313 [5]    
Other investments [6] 7,706 3,402    
Cash and cash equivalents 4,337 3,491 $ 4,859 $ 4,350
Total investments and cash 126,243 123,659    
Other assets [7] 2,221 2,023    
Total assets 140,406 137,217    
Liabilities:        
Notes payable 5,765 5,267    
Other liabilities [8] 2,906 2,832    
Total liabilities 116,944 112,619    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2018 and 2017; issued 1,347,540 shares in 2018 and 1,345,762 shares in 2017 135 135    
Additional paid-in capital 2,177 2,052    
Retained earnings 31,788 29,895    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains (losses) (1,847) (1,750)    
Unrealized gains (losses) on fixed maturity securities [9] 4,234 5,964    
Unrealized gains (losses) on derivatives (24) (23)    
Pension liability adjustment (212) (163)    
Treasury stock, at average cost (12,789) (11,512)    
Total shareholders' equity 23,462 24,598 20,482  
Total liabilities and shareholders' equity 140,406 137,217    
Parent Company        
Investments and cash:        
Fixed maturity securities available for sale, at fair value (amortized cost $1,209 in 2018 and $1,163 in 2017) 1,222 1,213    
Investments in subsidiaries [10] 26,230 26,869    
Other investments 21 51    
Cash and cash equivalents 1,767 1,725 $ 2,037 $ 1,721
Total investments and cash 29,240 29,858    
Due from subsidiaries [10] 98 90    
Income taxes receivable 176 121    
Other assets 390 366    
Total assets 29,904 30,435    
Liabilities:        
Employee benefit plans 310 341    
Notes payable 5,765 5,267    
Other liabilities 367 229    
Total liabilities 6,442 5,837    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2018 and 2017; issued 1,347,540 shares in 2018 and 1,345,762 shares in 2017 135 135    
Additional paid-in capital 2,177 2,052    
Retained earnings 31,788 29,895    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains (losses) (1,847) (1,750)    
Unrealized gains (losses) on fixed maturity securities [11] 4,234 5,964    
Unrealized gains (losses) on derivatives (24) (23)    
Pension liability adjustment (212) (163)    
Treasury stock, at average cost (12,789) (11,512)    
Total shareholders' equity 23,462 24,598    
Total liabilities and shareholders' equity $ 29,904 $ 30,435    
[1] Includes perpetual securities ($1,139 at amortized cost and $1,140 at fair value)
[2] Includes perpetual securities
[3] Includes perpetual securities
[4] Includes perpetual securities, categorized in accordance with their respective economic maturities (the expected maturity date created by the combination of features in the financial instrument)
[5] Includes perpetual securities ($1,462 at amortized cost and $1,789 at fair value)
[6] Includes $5,856 in 2018 and $2,341 in 2017 of loan receivables and limited partnerships from consolidated variable interest entities
[7] Includes $182 in 2018 and $151 in 2017 of derivatives from consolidated variable interest entities
[8] Includes $102 in 2018 and $128 in 2017 of derivatives from consolidated variable interest entities
[9] See Note 1 of the Notes to the Consolidated Financial Statements for the adoption of accounting guidance on January 1, 2018 related to financial instruments.
[10] Eliminated in consolidation
[11] See Note 1 of the Notes to the Consolidated Financial Statements for the adoption of accounting guidance on January 1, 2018 related to financial instruments.