XML 67 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions)
2012
 
2011
 
2012
 
2011
Revenues:
 
 
 
 
 
 
 
Aflac Japan:
 
 
 
 
 
 
 
   Earned premiums
$
4,405

 
$
4,018

 
$
12,769

 
$
11,490

   Net investment income
713

 
695

 
2,134

 
1,980

   Other income
22

 
7

 
38

 
33

     Total Aflac Japan
5,140

 
4,720

 
14,941

 
13,503

Aflac U.S.:
 
 
 
 
 
 
 
   Earned premiums
1,254

 
1,192

 
3,736

 
3,547

   Net investment income
153

 
147

 
457

 
439

   Other income
5

 
3

 
10

 
8

     Total Aflac U.S.
1,412

 
1,342

 
4,203

 
3,994

Other business segments
10

 
13

 
40

 
40

     Total business segment revenues
6,562

 
6,075

 
19,184

 
17,537

Realized investment gains (losses)
286

 
(83
)
 
(177
)
 
(1,330
)
Corporate
65

 
62

 
197

 
183

Intercompany eliminations
(66
)
 
(67
)
 
(215
)
 
(198
)
      Total revenues
$
6,847

 
$
5,987

 
$
18,989

 
$
16,192

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions)
2012
 
2011
 
2012
 
2011
Pretax earnings:
 
 
 
 
 
 
 
Aflac Japan
$
994

 
$
1,019

 
$
2,998

 
$
2,918

Aflac U.S.
260

 
214

 
789

 
708

Other business segments
0

 
0

 
0

 
2

    Total business segment pretax operating earnings
1,254

 
1,233

 
3,787

 
3,628

Interest expense, noninsurance operations
(45
)
 
(44
)
 
(134
)
 
(126
)
Corporate and eliminations
(15
)
 
(14
)
 
(53
)
 
(43
)
    Pretax operating earnings
1,194

 
1,175

 
3,600

 
3,459

Realized investment gains (losses)
286

 
(83
)
 
(177
)
 
(1,330
)
    Total earnings before income taxes
$
1,480

 
$
1,092

 
$
3,423

 
$
2,129

Income taxes applicable to pretax operating earnings
$
363

 
$
405

 
$
1,200

 
$
1,196

Effect of foreign currency translation on operating earnings
2

 
45

 
28

 
144

Prior-year amounts have been adjusted for the adoption of accounting guidance on January 1, 2012 related to deferred policy acquisition costs.
Reconciliation of Assets from Segment to Consolidated
Assets were as follows:
(In millions)
September 30,
2012
 
December 31,
2011
Assets:
 
 
 
Aflac Japan
$
120,712

 
$
101,692

Aflac U.S.
15,785

 
13,942

Other business segments
144

 
160

    Total business segment assets
136,641

 
115,794

Corporate
21,486

 
16,182

Intercompany eliminations
(20,287
)
 
(15,739
)
    Total assets
$
137,840

 
$
116,237

Prior-year amounts have been adjusted for the adoption of accounting guidance on January 1, 2012 related to deferred policy acquisition costs.