AFLAC INC
For the period ended Mar 31, 2025. Filed May 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
AFL$124.06-1.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders' Equity
| (In millions, except for per share amounts - Unaudited) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total Shareholders'Equity |
|---|---|---|---|---|---|---|
| Balance at December 31, 2024 | $136 | $2,894 | $52,277 | $(2,978) | $(26,231) | $26,098 |
| Net earnings | 0 | 0 | 29 | 0 | 0 | 29 |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes | 0 | 0 | 0 | 449 | 0 | 449 |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments | 0 | 0 | 0 | (1,257) | 0 | (1,257) |
| Unrealized gains (losses) on derivatives during period, net of income taxes | 0 | 0 | 0 | 2 | 0 | 2 |
| Effect of changes in discount rate assumptions during period, net of income taxes | 0 | 0 | 0 | 1,893 | 0 | 1,893 |
| Pension liability adjustment during period, net of income taxes | 0 | 0 | 0 | 32 | 0 | 32 |
| Dividends to shareholders (1) ($.00 per share) | 0 | 0 | 2 | 0 | 0 | 2 |
| Exercise of stock options | 0 | 4 | 0 | 0 | 0 | 4 |
| Share-based compensation | 0 | 8 | 0 | 0 | 0 | 8 |
| Purchases of treasury stock | 0 | 0 | 0 | 0 | (949) | (949) |
| Treasury stock reissued | 0 | 13 | 0 | 0 | 14 | 27 |
| Balance at March 31, 2025 | $136 | $2,919 | $52,308 | $(1,859) | $(27,166) | $26,338 |
| (In millions, except for per share amounts - Unaudited) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total Shareholders'Equity |
|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $136 | $2,771 | $47,993 | $(5,520) | $(23,395) | $21,985 |
| Net earnings | 0 | 0 | 1,879 | 0 | 0 | 1,879 |
| Unrealized foreign currency translation gains (losses) during period, net of income taxes | 0 | 0 | 0 | (597) | 0 | (597) |
| Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments | 0 | 0 | 0 | (47) | 0 | (47) |
| Unrealized gains (losses) on derivatives during period, net of income taxes | 0 | 0 | 0 | (4) | 0 | (4) |
| Effect of changes in discount rate assumptions during period, net of income taxes | 0 | 0 | 0 | 1,065 | 0 | 1,065 |
| Pension liability adjustment during period, net of income taxes | 0 | 0 | 0 | 1 | 0 | 1 |
| Dividends to shareholders (1) ($.00 per share) | 0 | 0 | 0 | 0 | 0 | 0 |
| Exercise of stock options | 0 | 4 | 0 | 0 | 0 | 4 |
| Share-based compensation | 0 | 18 | 0 | 0 | 0 | 18 |
| Purchases of treasury stock | 0 | 0 | 0 | 0 | (793) | (793) |
| Treasury stock reissued | 0 | 13 | 0 | 0 | 13 | 26 |
| Balance at March 31, 2024 | $136 | $2,806 | $49,872 | $(5,102) | $(24,175) | $23,537 |
(1)Dividends to shareholders are recorded in the period in which they are declared.
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