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BUSINESS SEGMENT AND FOREIGN INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Information regarding operations by segment for the years ended December 31 follows:
(In millions)
2012
 
2011
 
2010
Revenues:
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan:
 
 
 
 
 
 
 
 
 
 
 
   Earned premiums:
 
 
 
 
 
 
 
 
 
 
 
             Cancer
 
$
7,537

 
 
 
$
7,541

 
 
 
$
6,852

 
             Medical and other health
 
5,244

 
 
 
5,158

 
 
 
4,574

 
             Life insurance
 
4,370

 
 
 
2,920

 
 
 
2,061

 
   Net investment income
 
2,845

 
 
 
2,688

 
 
 
2,453

 
   Other income
 
57

 
 
 
46

 
 
 
37

 
               Total Aflac Japan
 
20,053

 
 
 
18,353

 
 
 
15,977

 
Aflac U.S.:
 
 
 
 
 
 
 
 
 
 
 
   Earned premiums:
 
 
 
 
 
 
 
 
 
 
 
             Accident/disability
 
2,213

 
 
 
2,194

 
 
 
2,104

 
             Cancer
 
1,282

 
 
 
1,258

 
 
 
1,239

 
             Other health
 
1,259

 
 
 
1,061

 
 
 
1,026

 
             Life insurance
 
242

 
 
 
230

 
 
 
217

 
   Net investment income
 
613

 
 
 
588

 
 
 
549

 
   Other income
 
19

 
 
 
10

 
 
 
11

 
               Total Aflac U.S.
 
5,628

 
 
 
5,341

 
 
 
5,146

 
Other business segments
 
46

 
 
 
54

 
 
 
51

 
               Total business segment revenues
 
25,727

 
 
 
23,748

 
 
 
21,174

 
Realized investment gains (losses)
 
(349
)
 
 
 
(1,552
)
 
 
 
(422
)
 
Corporate
 
262

 
 
 
241

 
 
 
217

 
Intercompany eliminations
 
(276
)
 
 
 
(266
)
 
 
 
(237
)
 
               Total revenues
 
$
25,364

 
 
 
$
22,171

 
 
 
$
20,732

 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
(In millions)
2012
 
2011
 
2010
Pretax earnings:
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
 
$
3,904

 
 
 
$
3,829

 
 
 
$
3,260

 
Aflac U.S.
 
997

 
 
 
904

 
 
 
922

 
Other business segments
 
(3
)
 
 
 
1

 
 
 
(2
)
 
    Total business segment pretax operating earnings
 
4,898

 
 
 
4,734

 
 
 
4,180

 
Interest expense, noninsurance operations
 
(184
)
 
 
 
(168
)
 
 
 
(140
)
 
Corporate and eliminations
 
(56
)
 
 
 
(64
)
 
 
 
(57
)
 
    Pretax operating earnings
 
4,658

 
 
 
4,502

 
 
 
3,983

 
Realized investment gains (losses)
 
(349
)
 
 
 
(1,552
)
 
 
 
(422
)
 
Other non-operating income (loss)
 
(7
)
 
 
 
0

 
 
 
0

 
    Total earnings before income taxes
 
$
4,302

 
 
 
$
2,950

 
 
 
$
3,561

 
Income taxes applicable to pretax operating earnings
 
$
1,561

 
 
 
$
1,556

 
 
 
$
1,381

 
Effect of foreign currency translation on operating earnings
 
8

 
 
 
169

 
 
 
90

 
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 as of December 31 were as follows:
(In millions)
2012
 
2011
 
2010
Assets:
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
 
$
113,678

 
 
 
$
101,692

 
 
 
$
86,487

 
Aflac U.S.
 
16,122

 
 
 
13,942

 
 
 
12,874

 
Other business segments
 
154

 
 
 
160

 
 
 
155

 
    Total business segment assets
 
129,954

 
 
 
115,794

 
 
 
99,516

 
Corporate
 
20,318

 
 
 
16,182

 
 
 
13,538

 
Intercompany eliminations
 
(19,178
)
 
 
 
(15,739
)
 
 
 
(12,811
)
 
    Total assets
 
$
131,094

 
 
 
$
116,237

 
 
 
$
100,243

 
Prior-year amounts have been adjusted for the adoption of accounting guidance on January 1, 2012 related to deferred policy acquisition costs.
Foreign Currency Disclosure
Yen-Translation Effects: The following table shows the yen/dollar exchange rates used for or during the periods ended December 31. Exchange effects were calculated using the same yen/dollar exchange rate for the current year as for each respective prior year.
 
2012
 
2011
 
2010
Statements of Earnings:
 
 
 
 
 
 
 
 
 
 
 
Weighted-average yen/dollar exchange rate
 
79.81

 
 
 
79.75

 
 
 
87.73

 
Yen percent strengthening (weakening)
 
(.1
)%
 
 
 
10.0
%
 
 
 
6.6
%
 
Exchange effect on net earnings (in millions)
 

$38

 
 
 

$160

 
 
 

$189

 
Prior-year amounts have been adjusted for the adoption of accounting guidance on January 1, 2012 related to deferred policy acquisition costs.
 
2012
 
2011
Balance Sheets:
 
 
 
 
 
 
 
Yen/dollar exchange rate at December 31
 
86.58

 
 
 
77.74

 
Yen percent strengthening (weakening)
 
(10.2
)%
 
 
 
4.8
%
 
Exchange effect on total assets (in millions)
 
$
(10,861
)
 
 
 
$
4,208

 
Exchange effect on total liabilities (in millions)
 
(11,441
)
 
 
 
4,210

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

Schedule of Intercompany Transfers of Funds
Information on transfers for each of the years ended December 31 is shown below. See Note 12 for information concerning restrictions on transfers from Aflac Japan.
(In millions)
2012
 
2011
 
2010
Management fees
 
$
30

 
 
 
$
28

 
 
 
$
30

 
Allocated expenses
 
58

 
 
 
43

 
 
 
37

 
Profit repatriation
 
422

 
 
 
143

 
 
 
317

 
Total transfers from Aflac Japan
 
$
510

 
 
 
$
214

 
 
 
$
384

 
Property, Plant and Equipment
Classes of property and equipment as of December 31 were as follows:
(In millions)
2012
 
2011
Property and equipment:
 
 
 
 
 
 
 
Land
 
$
161

 
 
 
$
176

 
Buildings
 
535

 
 
 
575

 
Equipment
 
326

 
 
 
312

 
Total property and equipment
 
1,022

 
 
 
1,063

 
Less accumulated depreciation
 
458

 
 
 
446

 
Net property and equipment
 
$
564

 
 
 
$
617