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Aflac Incorporated  (AFL)
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Aflac Incorporated Balance Sheet Quarterly

AFL


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 102,284.00 100,744.00 130,356.00 127,074.00 123,477.00
Investments and Cash, Total 146,709.00 143,289.00 149,753.00 146,129.00 142,233.00
Equity securities - - - - -
Net Investments 3,258.00 2,666.00 2,429.00 1,904.00 1,771.00
Cash & cash equivalent 5,469.00 4,990.00 5,141.00 5,563.00 5,528.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Other Receivables 4,682.00 3,379.00 2,540.00 3,056.00 3,951.00
Net Receivables - - - - -
Equity Securities Fv Ni 1,475.00 1,174.00 1,283.00 775.00 749.00
Debt Securities Heldto Maturity Net Carrying Amount - 22,868.00 24,464.00 23,937.00 23,509.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans and Leases Receivable, Net Amount LO1 11,332.00 10,847.00 10,554.00 10,822.00 10,717.00
Equipment/Property/Plant Net 563.00 578.00 601.00 584.00 584.00
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment income - - - - -
Deferred Tax Assets, Net AS - - - - -
Other long term assets total -122,615.00 -118,171.00 -146,729.00 -144,496.00 -141,396.00
Deferred Policy Acquisition Costs DE1 9,810.00 9,835.00 10,441.00 10,319.00 10,222.00
Discontinued operations - - - - -
Total Assets 161,492.00 158,157.00 165,086.00 160,955.00 157,087.00
LIABILITIES
Future policy benefits - - - - -
Total Policy Liabilities 108,286.00 107,905.00 114,391.00 111,587.00 109,103.00
Unpaid policy claims 92,992.00 92,396.00 97,783.00 95,240.00 92,992.00
Other Policyholder Funds 7,368.00 7,367.00 7,824.00 7,642.00 7,484.00
Loans payable - - - - -
Other expenses - - - - -
Taxes Payable, Total 4,451.00 4,350.00 4,661.00 4,278.00 5,228.00
Income taxes - - - - -
Discontinued operations - - - - -
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 8,121.00 8,088.00 7,899.00 7,825.00 7,771.00
Long-term debt Convertible - - - - -
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 14,825.00 13,853.00 13,360.00 13,491.00 14,192.00
Total Liabilities 127,757.00 126,054.00 131,527.00 128,476.00 127,667.00
SHAREHOLDER'S EQUITY
Common Stock Value 135.00 135.00 135.00 135.00 135.00
Treasury Stock Value -17,046.00 -16,554.00 -15,904.00 -15,416.00 -15,027.00
Additional Paid In Capital Common Stock 2,465.00 2,438.00 2,410.00 2,383.00 2,358.00
Retained Earnings / Accumulated Deficit 40,162.00 39,277.00 37,984.00 37,460.00 35,204.00
Other Equity 8,019.00 6,807.00 8,934.00 7,917.00 6,750.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 33,735.00 32,103.00 33,559.00 32,479.00 29,420.00
Liabilities & Stockholder's Equity 161,492.00 158,157.00 165,086.00 160,955.00 157,087.00




       
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