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Aflac Incorporated  (AFL)
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Aflac Incorporated Balance Sheet Annual

AFL




Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
(FY 2014)
(Dec. 30. 2014)
ASSETS
Marketable Securities 113,213.00 110,504.00 103,818.00 96,108.00 99,815.00
Investments and Cash, Total 126,243.00 123,659.00 116,361.00 105,897.00 2,669.00
Equity securities - - - - 199.00
Net Investments 7,706.00 3,402.00 1,450.00 294.00 -
Cash & cash equivalent 4,337.00 3,491.00 4,859.00 4,350.00 4,658.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - 842.00
Other Receivables 2,676.00 2,202.00 1,949.00 2,414.00 -
Net Receivables - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Loans and Leases Receivable, Net Amount LO1 - - - - -
Equipment/Property/Plant Net 443.00 434.00 433.00 427.00 429.00
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment income - - - - 762.00
Deferred Tax Assets, Net AS - - - - 8,273.00
Other long term assets total -124,087.00 -115,980.00 -108,044.00 -99,705.00 2,120.00
Deferred Policy Acquisition Costs DE1 9,875.00 9,505.00 8,993.00 8,511.00 -
Discontinued operations - - - - -
Total Assets 140,406.00 137,217.00 129,819.00 118,296.00 119,767.00
LIABILITIES
Future policy benefits - - - - 65,646.00
Unpaid policy claims 86,368.00 81,857.00 76,106.00 69,687.00 3,630.00
Other Policyholder Funds 7,146.00 6,939.00 6,659.00 6,285.00 8,626.00
Loans payable - - - - 5,282.00
Other expenses - - - - 6,912.00
Taxes Payable, Total 4,020.00 4,745.00 5,387.00 4,340.00 6,031.00
Income taxes - - - - 5,293.00
Discontinued operations - - - - -
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 5,778.00 5,289.00 5,360.00 5,011.00 -
Long-term debt Convertible - - - - -
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 13,632.00 13,789.00 15,825.00 15,265.00 -
Total Liabilities 116,944.00 112,619.00 109,337.00 100,588.00 101,420.00
SHAREHOLDER'S EQUITY
Common Stock Value 135.00 67.00 67.00 67.00 -
Treasury Stock Value -12,789.00 -11,512.00 -10,172.00 -8,819.00 -
Additional Paid In Capital Common Stock 2,177.00 2,120.00 1,976.00 1,828.00 -
Retained Earnings / Accumulated Deficit 31,788.00 29,895.00 25,981.00 24,007.00 -
Other Equity 2,151.00 4,028.00 2,630.00 625.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 23,462.00 24,598.00 20,482.00 17,708.00 18,347.00
Liabilities & Stockholder's Equity 140,406.00 137,217.00 129,819.00 118,296.00 119,767.00




             
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