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Schedule II - Aflac Incorporated (Parent Only) - Condensed Balance Sheet (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Investments and cash:        
Other investments $ 168 $ 135    
Cash and cash equivalents 2,249 2,121 2,323 941
Total investments and cash 103,462 88,230    
Other assets 887 [1] 1,056 [1]    
Total assets 117,102 101,039    
Liabilities:        
Income taxes 2,613 1,969    
Other liabilities 2,267 [2] 2,329 [2]    
Total liabilities 103,596 89,983    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2011 and 2010; issued 663,639 shares in 2011 and 662,660 shares in 2010 66 66    
Additional paid-in capital 1,408 1,320    
Retained earnings 15,583 14,194    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains 1,109 926    
Unrealized gains (losses) on investment securities 1,143 33    
Unrealized gains (losses) on derivatives 9 31    
Pension liability adjustment (171) (128)    
Treasury stock, at average cost (5,641) (5,386)    
Total shareholders' equity 13,506 11,056 8,417  
Total liabilities and shareholders' equity 117,102 101,039    
Parent Company
       
Investments and cash:        
Fixed maturity securities available for sale, at fair value (amortized cost $120 in 2011 and $114 in 2010) 138 120    
Investments in subsidiaries 16,091 [3] 13,125 [3]    
Other investments 15 6    
Cash and cash equivalents 385 693 498 258
Total investments and cash 16,629 13,944    
Due from subsidiaries 134 [3] 140 [3]    
Other assets 79 80    
Total assets 16,842 14,164    
Liabilities:        
Notes payable 3,345 3,098    
Employee benefit plans 175 154    
Income taxes (311) (287)    
Other liabilities 127 143    
Total liabilities 3,336 3,108    
Shareholders' equity:        
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2011 and 2010; issued 663,639 shares in 2011 and 662,660 shares in 2010 66 66    
Additional paid-in capital 1,408 1,320    
Retained earnings 15,583 14,194    
Accumulated other comprehensive income (loss):        
Unrealized foreign currency translation gains 1,109 926    
Unrealized gains (losses) on investment securities 1,143 33    
Unrealized gains (losses) on derivatives 9 31    
Pension liability adjustment (171) (128)    
Treasury stock, at average cost (5,641) (5,386)    
Total shareholders' equity 13,506 11,056    
Total liabilities and shareholders' equity $ 16,842 $ 14,164    
[1] Includes $375 in 2011 and $564 in 2010 of derivatives from consolidated variable interest entities
[2] Includes $531 in 2011 and $741 in 2010 of derivatives from consolidated variable interest entities
[3] Eliminated in consolidation