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Aflac Incorporated (NYSE: AFL) |
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Aflac Incorporated Balance Sheets Quarterly
AFL
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Select the Financial Report: |
Period: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Mar 31 2025)
Q1 |
(Dec 31 2024)
Q4 |
(Sep 30 2024)
Q3 |
(Jun 30 2024)
Q2 |
(Mar 31 2024)
Q1 |
|
ASSETS |
| Available-for-sale Securities, Debt Securities MA |
67,144.00 |
65,269.00 |
72,292.00 |
66,259.00 |
70,130.00 |
| Investments and Cash, Total |
107,446.00 |
105,087.00 |
115,601.00 |
107,629.00 |
111,716.00 |
| Net Investments |
6,763.00 |
5,958.00 |
7,647.00 |
7,102.00 |
6,677.00 |
| Cash & cash equivalent |
5,231.00 |
6,229.00 |
5,612.00 |
6,060.00 |
5,098.00 |
| Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
| Accounts receivable |
- |
- |
- |
- |
- |
| Financing Receivable, Net, Total NO |
10,656.00 |
10,869.00 |
11,544.00 |
11,795.00 |
12,360.00 |
| Net Receivables |
- |
- |
- |
- |
- |
| Assets held for sale |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Other current assets |
- |
- |
- |
- |
- |
| Income Taxes |
- |
- |
- |
- |
- |
| Loans and Leases Receivable, Net Amount LO1 |
- |
- |
- |
- |
- |
| Equipment/Property/Plant Net |
391.00 |
387.00 |
421.00 |
398.00 |
418.00 |
| Goodwill net |
- |
- |
- |
- |
- |
| Intangibles |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Accrued investment income |
- |
- |
- |
- |
- |
| Deferred Tax Assets, Net AS |
- |
- |
- |
- |
- |
| Other long term assets total |
- |
- |
- |
- |
- |
| Deferred Policy Acquisition Costs DE1 |
9,083.00 |
8,758.00 |
9,232.00 |
8,550.00 |
8,819.00 |
| Discontinued operations |
- |
- |
- |
- |
- |
| Total Assets |
120,258.00 |
117,566.00 |
128,442.00 |
120,168.00 |
124,742.00 |
| LIABILITIES |
| Future policy benefits |
- |
- |
- |
- |
- |
| Total Policy Liabilities |
78,828.00 |
77,508.00 |
87,554.00 |
77,353.00 |
85,364.00 |
| Unpaid policy claims |
71,197.00 |
70,381.00 |
79,672.00 |
70,339.00 |
77,867.00 |
| Financial Instruments |
3,142.00 |
2,037.00 |
4,233.00 |
4,493.00 |
3,366.00 |
| Loans payable |
- |
- |
- |
- |
- |
| Other expenses |
- |
- |
- |
- |
- |
| Taxes Payable, Total |
815.00 |
573.00 |
454.00 |
752.00 |
777.00 |
| Income taxes |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Long-term debt |
- |
- |
- |
- |
- |
| Debt and Capital Lease Obligations LI |
7,751.00 |
7,498.00 |
7,978.00 |
7,430.00 |
7,912.00 |
| Long-term debt Convertible |
- |
- |
- |
- |
- |
| Reserve for insurance claims |
- |
- |
- |
- |
- |
| Employee benefit plans |
- |
- |
- |
- |
- |
| Deferred credits |
- |
- |
- |
- |
- |
| Deferred income taxes |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Other longterm liabilities |
86,169.00 |
83,970.00 |
95,634.00 |
86,691.00 |
93,293.00 |
| Total Liabilities |
93,920.00 |
91,468.00 |
103,612.00 |
94,121.00 |
101,205.00 |
SHAREHOLDER'S EQUITY |
| Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax |
-18.00 |
-20.00 |
-20.00 |
-22.00 |
-26.00 |
| Common Stock Value |
136.00 |
136.00 |
136.00 |
136.00 |
136.00 |
| Treasury Stock Value |
-27,166.00 |
-26,231.00 |
-25,477.00 |
-24,977.00 |
-24,175.00 |
| Additional Paid In Capital Common Stock |
2,919.00 |
2,894.00 |
2,876.00 |
2,835.00 |
2,806.00 |
| Retained Earnings / Accumulated Deficit |
52,308.00 |
52,277.00 |
50,972.00 |
51,345.00 |
49,872.00 |
| Other Equity |
-1,841.00 |
-2,958.00 |
-3,657.00 |
-3,270.00 |
-5,076.00 |
| Non-controlling interests & other |
- |
- |
- |
- |
- |
| Total
Stockholder's Equity |
26,338.00 |
26,098.00 |
24,830.00 |
26,047.00 |
23,537.00 |
| Liabilities & Stockholder's
Equity |
120,258.00 |
117,566.00 |
128,442.00 |
120,168.00 |
124,742.00 |
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