XML 99 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  
Three Months Ended
March 31,
(In millions)
2013
 
2012
Revenues:
 
 
 
 
 
 
 
Aflac Japan:
 
 
 
 
 
 
 
   Earned premiums
 
$
3,905

 
 
 
$
4,148

 
   Net investment income
 
674

 
 
 
730

 
   Other income
 
26

 
 
 
16

 
               Total Aflac Japan
 
4,605

 
 
 
4,894

 
Aflac U.S.:
 
 
 
 
 
 
 
   Earned premiums
 
1,280

 
 
 
1,231

 
   Net investment income
 
157

 
 
 
152

 
   Other income
 
1

 
 
 
2

 
               Total Aflac U.S.
 
1,438

 
 
 
1,385

 
Other business segments
 
12

 
 
 
14

 
               Total business segment revenues
 
6,055

 
 
 
6,293

 
Realized investment gains (losses)
 
156

 
 
 
(45
)
 
Corporate
 
92

 
 
 
68

 
Intercompany eliminations
 
(95
)
 
 
 
(76
)
 
               Total revenues
 
$
6,208

 
 
 
$
6,240

 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  
Three Months Ended
March 31,
(In millions)
2013
 
2012
Pretax earnings:
 
 
 
 
 
 
 
Aflac Japan
 
$
989

 
 
 
$
1,040

 
Aflac U.S.
 
281

 
 
 
271

 
    Total business segment pretax operating earnings
 
1,270

 
 
 
1,311

 
Interest expense, noninsurance operations
 
(48
)
 
 
 
(44
)
 
Corporate and eliminations
 
(17
)
 
 
 
(20
)
 
    Pretax operating earnings
 
1,205

 
 
 
1,247

 
Realized investment gains (losses)
 
156

 
 
 
(45
)
 
    Total earnings before income taxes
 
$
1,361

 
 
 
$
1,202

 
Income taxes applicable to pretax operating earnings
 
$
415

 
 
 
$
433

 
Effect of foreign currency translation on operating earnings
 
(71
)
 
 
 
20

 

Reconciliation of Assets from Segment to Consolidated
Assets were as follows:
(In millions)
March 31,
2013
 
December 31,
2012
Assets:
 
 
 
 
 
 
 
Aflac Japan
 
$
103,098

 
 
 
$
113,678

 
Aflac U.S.
 
16,130

 
 
 
16,122

 
Other business segments
 
152

 
 
 
154

 
    Total business segment assets
 
119,380

 
 
 
129,954

 
Corporate
 
19,861

 
 
 
20,318

 
Intercompany eliminations
 
(18,703
)
 
 
 
(19,178
)
 
    Total assets
 
$
120,538

 
 
 
$
131,094