XML 81 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHAREHOLDERS' EQUITY - Reconciliation of Number of Shares of Common Stock (Detail) - shares
shares in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Common Stock Issued [Roll Forward]    
Balance, beginning of period 669,723 668,132
Exercise of stock options and issuance of restricted shares 1,041 934
Balance, end of period 670,764 669,066
Treasury Stock [Roll Forward]    
Balance, beginning of period 245,343 225,687
Balance, end of period 260,649 238,449
Shares outstanding, end of period 410,115 430,617
Treasury Stock    
Treasury Stock [Roll Forward]    
Stock Acquired In Open Market, Shares 16,026 13,534
Other purchases 224 214
Shares issued to AFL Stock Plan (594) (611)
Exercise of stock options (238) (265)
Other dispositions (112) (110)