XML 38 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT INFORMATION - Operations by Segment - Revenues and Pretax Earnings (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
segment
Mar. 31, 2011
Segment Reporting, Revenue Reconciling Item [Line Items]    
Reportable insurance business segments 2  
Earned premiums $ 5,378 $ 4,872
Net investment income 882 794
Other income 25 30
Total business segment revenues 6,293 5,702
Realized investment gains (losses) (45) (579)
Total revenues 6,240 5,117
Pretax operating earnings 1,247 1,170
Earnings before income taxes 1,202 591
Income taxes applicable to pretax operating earnings 433 405
Effect of foreign currency translation on operating earnings 20 49
Aflac Japan
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Earned premiums 4,148 3,702
Net investment income 730 649
Other income 16 20
Total business segment revenues 4,894 4,371
Pretax operating earnings 1,040 974
Aflac U.S.
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Earned premiums 1,231 1,169
Net investment income 152 144
Other income 2 3
Total business segment revenues 1,385 1,316
Pretax operating earnings 271 251
Other business segments
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total business segment revenues 14 15
Pretax operating earnings 0 0
Total Business Segments
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Pretax operating earnings 1,311 1,225
Corporate
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 68 61
Intercompany eliminations
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues (76) (67)
Interest expense, noninsurance operations
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Pretax operating earnings (44) (41)
Corporate and eliminations
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Pretax operating earnings $ (20) $ (14)