UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.aflac.com/role/StatementConsolidatedStatementsOfCashFlows ]
2 Context NinemonthsendedSeptember302009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 863000000 863,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 4403000000 4,403,000,000 Instance OK
us-gaap:GainLossOnInvestments -1.0 credit -6 [3] -739000000 -739,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [3] 120000000 120,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1.0 credit -6 [4] 1245000000 1,245,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] 106000000 106,000,000 Instance
us-gaap:IncreaseDecreaseInInsuranceLiabilities 1.0 debit -6 [4] 2219000000 2,219,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts 1.0 credit -6 [3] -254000000 -254,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] 228000000 228,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -3887000000 -3,887,000,000 Instance OK
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 1.0 debit -6 [3] 210000000 210,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherDeposits -1.0 credit -6 [4] 1563000000 1,563,000,000 Instance
us-gaap:PaymentsToAcquireHeldToMaturitySecurities -1.0 credit -6 [4] 3127000000 3,127,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt -1.0 credit -6 [4] 5434000000 5,434,000,000 Instance
afl:ProceedsFromSaleOfAvailableForSalePerpetualSecurities 1.0 debit -6 [3] 102000000 102,000,000 Instance
afl:ProceedsFromAvailableForSaleFixedMaturitiesMaturedOrCalled 1.0 debit -6 [4] 1905000000 1,905,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 1.0 debit -6 [4] 4061000000 4,061,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 346000000 346,000,000 Instance OK
afl:ForwardPaymentForRepurchaseOfCommonStock 1.0 debit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 debit -6 [4] 1004000000 1,004,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] 3000000 3,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 393000000 393,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -6 [1] 6000000 6,000,000 Instance
us-gaap:NetChangeAnnuitiesAndInvestmentCertificates 1.0 debit -6 [3] 274000000 274,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities 1.0 debit -6 [3] -544000000 -544,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [1] 1000000 1,000,000 Instance
2 Context NinemonthsendedSeptember302008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] -1049000000 -1,049,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [4] 3648000000 3,648,000,000 Instance OK
us-gaap:GainLossOnInvestments -1.0 credit -6 [3] -605000000 -605,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -6 [2] 67000000 67,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1.0 credit -6 [4] 1057000000 1,057,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -6 [3] -160000000 -160,000,000 Instance
us-gaap:IncreaseDecreaseInInsuranceLiabilities 1.0 debit -6 [4] 2427000000 2,427,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts 1.0 credit -6 [3] -350000000 -350,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -3235000000 -3,235,000,000 Instance OK
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 46000000 46,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherDeposits -1.0 credit -6 [3] -451000000 -451,000,000 Instance
us-gaap:PaymentsToAcquireHeldToMaturitySecurities -1.0 credit -6 [4] 2527000000 2,527,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt -1.0 credit -6 [4] 3053000000 3,053,000,000 Instance
afl:ProceedsFromSaleOfAvailableForSalePerpetualSecurities 1.0 debit -6 [3] 221000000 221,000,000 Instance
afl:ProceedsFromAvailableForSaleFixedMaturitiesMaturedOrCalled 1.0 debit -6 [4] 1117000000 1,117,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt 1.0 debit -6 [3] 601000000 601,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1492000000 -1,492,000,000 Instance OK
afl:ForwardPaymentForRepurchaseOfCommonStock 1.0 debit -6 [3] -825000000 -825,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.0 debit -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [2] 36000000 36,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 327000000 327,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 805000000 805,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:NetChangeAnnuitiesAndInvestmentCertificates 1.0 debit -6 [3] 406000000 406,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities 1.0 debit -6 [1] -3000000 -3,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 30000000 30,000,000 Instance


1 Extended Link [ http://www.aflac.com/role/StatementConsolidatedStatementsOfEarnings ]
2 Context ThreemonthsendedSeptember302009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 363000000 363,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 186000000 186,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 549000000 549,000,000 Instance OK
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 3977000000 3,977,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [4] 2817000000 2,817,000,000 Instance
afl:AcquisitionAndOperatingCostAndExpenses 1.0 NA -6 [4] 1160000000 1,160,000,000 Instance OK
us-gaap:InsuranceCommissions 1.0 debit -6 [3] 388000000 388,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [3] 216000000 216,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [2] 44000000 44,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 487000000 487,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [2] 25000000 25,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [4] 4526000000 4,526,000,000 Instance OK
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [3] -347000000 -347,000,000 Instance OK
us-gaap:ImpairmentOfInvestments -1.0 NA -6 [3] 368000000 368,000,000 Instance OK
afl:OtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome 1.0 debit -6 [1] -8000000 -8,000,000 Instance
afl:TotalOtherThanTemporaryImpairmentLosses 1.0 debit -6 [3] 376000000 376,000,000 Instance
us-gaap:GainLossOnSaleOfSecuritiesNet 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [4] 4165000000 4,165,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [3] 692000000 692,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [2] 16000000 16,000,000 Instance
2 Context NinemonthsendedSeptember302009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [4] 1245000000 1,245,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 648000000 648,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1893000000 1,893,000,000 Instance OK
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [5] 11764000000 11,764,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [4] 8351000000 8,351,000,000 Instance
afl:AcquisitionAndOperatingCostAndExpenses 1.0 NA -6 [4] 3413000000 3,413,000,000 Instance OK
us-gaap:InsuranceCommissions 1.0 debit -6 [4] 1158000000 1,158,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [3] 692000000 692,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [3] 112000000 112,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1405000000 1,405,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [2] 46000000 46,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [5] 13657000000 13,657,000,000 Instance OK
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [3] -739000000 -739,000,000 Instance OK
us-gaap:ImpairmentOfInvestments -1.0 NA -6 [3] 987000000 987,000,000 Instance OK
afl:OtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome 1.0 debit -6 [2] -15000000 -15,000,000 Instance
afl:TotalOtherThanTemporaryImpairmentLosses 1.0 debit -6 [4] 1002000000 1,002,000,000 Instance
us-gaap:GainLossOnSaleOfSecuritiesNet 1.0 credit -6 [3] 248000000 248,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [5] 12274000000 12,274,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [4] 2048000000 2,048,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [2] 74000000 74,000,000 Instance
2 Context ThreemonthsendedSeptember302008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 100000000 100,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 48000000 48,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 148000000 148,000,000 Instance OK
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [4] 3543000000 3,543,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [4] 2551000000 2,551,000,000 Instance
afl:AcquisitionAndOperatingCostAndExpenses 1.0 NA -6 [3] 992000000 992,000,000 Instance OK
us-gaap:InsuranceCommissions 1.0 debit -6 [3] 355000000 355,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [2] 30000000 30,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 419000000 419,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [4] 3691000000 3,691,000,000 Instance OK
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [3] -597000000 -597,000,000 Instance OK
us-gaap:ImpairmentOfInvestments -1.0 NA -6 [3] 380000000 380,000,000 Instance OK
afl:OtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome 1.0 debit -6 [0] 0 0 Instance
afl:TotalOtherThanTemporaryImpairmentLosses 1.0 debit -6 [3] 380000000 380,000,000 Instance
us-gaap:GainLossOnSaleOfSecuritiesNet 1.0 credit -6 [3] -217000000 -217,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [4] 3647000000 3,647,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [3] 637000000 637,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [1] 4000000 4,000,000 Instance
2 Context NinemonthsendedSeptember302008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [4] 1057000000 1,057,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 557000000 557,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [4] 1614000000 1,614,000,000 Instance OK
us-gaap:BenefitsLossesAndExpenses -1.0 NA -6 [5] 10680000000 10,680,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [4] 7664000000 7,664,000,000 Instance
afl:AcquisitionAndOperatingCostAndExpenses 1.0 NA -6 [4] 3016000000 3,016,000,000 Instance OK
us-gaap:InsuranceCommissions 1.0 debit -6 [4] 1075000000 1,075,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [3] 557000000 557,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 debit -6 [2] 99000000 99,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1264000000 1,264,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [5] 12294000000 12,294,000,000 Instance OK
us-gaap:RealizedInvestmentGainsLosses 1.0 NA -6 [3] -605000000 -605,000,000 Instance OK
us-gaap:ImpairmentOfInvestments -1.0 NA -6 [3] 380000000 380,000,000 Instance OK
afl:OtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome 1.0 debit -6 [0] 0 0 Instance
afl:TotalOtherThanTemporaryImpairmentLosses 1.0 debit -6 [3] 380000000 380,000,000 Instance
us-gaap:GainLossOnSaleOfSecuritiesNet 1.0 credit -6 [3] -225000000 -225,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [5] 10966000000 10,966,000,000 Instance
us-gaap:NetInvestmentIncome 1.0 credit -6 [4] 1901000000 1,901,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [2] 32000000 32,000,000 Instance


1 Extended Link [ http://www.aflac.com/role/StatementConsolidatedBalanceSheets ]
2 Context NinemonthsendedSeptember3020092 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 82616000000 82,616,000,000 Instance OK
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -6 [4] 8552000000 8,552,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [3] 358000000 358,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 599000000 599,000,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -6 [3] 633000000 633,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -6 [3] 849000000 849,000,000 Instance
us-gaap:InvestmentsAndCash 1.0 NA -6 [5] 71625000000 71,625,000,000 Instance OK
afl:Availableforsalesecuritiesperpetualsecurities 1.0 debit -6 [4] 7836000000 7,836,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1804000000 1,804,000,000 Instance
us-gaap:OtherInvestments 1.0 debit -6 [3] 100000000 100,000,000 Instance
us-gaap:HeldToMaturitySecurities 1.0 debit -6 [5] 26328000000 26,328,000,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -6 [5] 35531000000 35,531,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 82616000000 82,616,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 7882000000 7,882,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [2] 66000000 66,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1.0 credit -6 [3] 862000000 862,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax -1.0 debit -6 [3] 118000000 118,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 12290000000 12,290,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 1216000000 1,216,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 1.0 NA -6 [4] -1112000000 -1,112,000,000 Instance OK
afl:UnrealizedGainsAndLossesOnOtherThanTemporarilyImpairedSecurities 1.0 credit -6 [1] -9000000 -9,000,000 Instance
afl:UnrealizedGainsAndLossesOnSecuritiesNotOtherThanTemporarilyImpaired 1.0 credit -6 [4] -1103000000 -1,103,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 5322000000 5,322,000,000 Instance
us-gaap:Liabilities 1.0 NA -6 [5] 74734000000 74,734,000,000 Instance OK
us-gaap:OtherLiabilities 1.0 credit -6 [4] 1493000000 1,493,000,000 Instance
us-gaap:PayablesToBrokerDealersAndClearingOrganizations 1.0 credit -6 [3] 106000000 106,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 credit -6 [4] 1361000000 1,361,000,000 Instance
us-gaap:NotesPayable 1.0 credit -6 [4] 2231000000 2,231,000,000 Instance
afl:TotalPolicyLiabilities 1.0 NA -6 [5] 69543000000 69,543,000,000 Instance OK
us-gaap:LiabilityForFuturePolicyBenefits 1.0 credit -6 [5] 61887000000 61,887,000,000 Instance
us-gaap:OtherPolicyholderFunds 1.0 credit -6 [4] 3412000000 3,412,000,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -6 [3] 929000000 929,000,000 Instance
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 1.0 credit -6 [4] 3315000000 3,315,000,000 Instance
2 Context NinemonthsendedDec312008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 79331000000 79,331,000,000 Instance OK
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -6 [4] 8237000000 8,237,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [3] 377000000 377,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 597000000 597,000,000 Instance
us-gaap:AccruedInvestmentIncomeReceivable 1.0 debit -6 [3] 650000000 650,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 debit -6 [3] 920000000 920,000,000 Instance
us-gaap:InvestmentsAndCash 1.0 NA -6 [5] 68550000000 68,550,000,000 Instance OK
afl:Availableforsalesecuritiesperpetualsecurities 1.0 debit -6 [4] 8047000000 8,047,000,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [3] 941000000 941,000,000 Instance
us-gaap:OtherInvestments 1.0 debit -6 [2] 87000000 87,000,000 Instance
us-gaap:HeldToMaturitySecurities 1.0 debit -6 [5] 24436000000 24,436,000,000 Instance
us-gaap:AvailableForSaleSecuritiesEquitySecurities 1.0 debit -6 [2] 27000000 27,000,000 Instance
us-gaap:AvailableForSaleSecuritiesDebtSecurities 1.0 debit -6 [5] 35012000000 35,012,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 79331000000 79,331,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 6639000000 6,639,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [2] 66000000 66,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 1.0 credit -6 [3] 750000000 750,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax -1.0 debit -6 [3] 121000000 121,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] 11306000000 11,306,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 1184000000 1,184,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 1.0 NA -6 [4] -1211000000 -1,211,000,000 Instance OK
afl:UnrealizedGainsAndLossesOnOtherThanTemporarilyImpairedSecurities 1.0 credit -6 [0] 0 0 Instance
afl:UnrealizedGainsAndLossesOnSecuritiesNotOtherThanTemporarilyImpaired 1.0 credit -6 [4] -1211000000 -1,211,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 5335000000 5,335,000,000 Instance
us-gaap:Liabilities 1.0 NA -6 [5] 72692000000 72,692,000,000 Instance OK
us-gaap:OtherLiabilities 1.0 credit -6 [4] 1818000000 1,818,000,000 Instance
us-gaap:PayablesToBrokerDealersAndClearingOrganizations 1.0 credit -6 [4] 1733000000 1,733,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 credit -6 [4] 1201000000 1,201,000,000 Instance
us-gaap:NotesPayable 1.0 credit -6 [4] 1721000000 1,721,000,000 Instance
afl:TotalPolicyLiabilities 1.0 NA -6 [5] 66219000000 66,219,000,000 Instance OK
us-gaap:LiabilityForFuturePolicyBenefits 1.0 credit -6 [5] 59310000000 59,310,000,000 Instance
us-gaap:OtherPolicyholderFunds 1.0 credit -6 [4] 2917000000 2,917,000,000 Instance
us-gaap:UnearnedPremiums 1.0 credit -6 [3] 874000000 874,000,000 Instance
us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet 1.0 credit -6 [4] 3118000000 3,118,000,000 Instance


1 Extended Link [ http://www.aflac.com/role/StatementConsolidatedStatementsOfComprehensiveIncome ]
2 Context ThreemonthsendedSeptember302009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [4] 1647000000 1,647,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [4] 1284000000 1,284,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossTax -1.0 debit -6 [3] 454000000 454,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease 1.0 NA -6 [4] 1738000000 1,738,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -6 [3] 162000000 162,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease -1.0 -6 [1] 1000000 1,000,000 Instance
afl:OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 debit -6 [3] -349000000 -349,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 credit -6 [4] 1228000000 1,228,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1.0 credit -6 [3] 363000000 363,000,000 Instance
2 Context NinemonthsendedSeptember302009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [4] 1459000000 1,459,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] 214000000 214,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossTax -1.0 debit -6 [2] 57000000 57,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease 1.0 NA -6 [3] 271000000 271,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -6 [3] 111000000 111,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease -1.0 -6 [1] -5000000 -5,000,000 Instance
afl:OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 debit -6 [3] -745000000 -745,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 credit -6 [3] -590000000 -590,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1.0 credit -6 [4] 1245000000 1,245,000,000 Instance
2 Context ThreemonthsendedSeptember302008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [3] -498000000 -498,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] -598000000 -598,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossTax -1.0 debit -6 [3] -401000000 -401,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease 1.0 NA -6 [3] -999000000 -999,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease -1.0 -6 [0] 0 0 Instance
afl:OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 debit -6 [3] -590000000 -590,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 credit -6 [4] -1611000000 -1,611,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1.0 credit -6 [3] 100000000 100,000,000 Instance
2 Context NinemonthsendedSeptember302008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [3] -466000000 -466,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [4] -1523000000 -1,523,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossTax -1.0 debit -6 [4] -1100000000 -1,100,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease 1.0 NA -6 [4] -2623000000 -2,623,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -6 [2] 57000000 57,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease -1.0 -6 [1] 1000000 1,000,000 Instance
afl:OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax -1.0 debit -6 [3] -598000000 -598,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1.0 credit -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1.0 credit -6 [4] -3278000000 -3,278,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic 1.0 credit -6 [4] 1057000000 1,057,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009