XML 152 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION
12 Months Ended
Dec. 31, 2014
Supplementary Insurance Information [Abstract]  
SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION
SCHEDULE III
SUPPLEMENTARY INSURANCE INFORMATION
Aflac Incorporated and Subsidiaries
Years ended December 31,
(In millions)
Deferred Policy
Acquisition
Costs
 
Future Policy
Benefits & Unpaid
Policy Claims
 
Unearned
Premiums
 
Other
Policyholders'
Funds
2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
 
$
5,211

 
 
 
$
60,036

 
 
 
$
8,509

 
 
 
$
6,030

 
Aflac U.S.
 
3,062

 
 
 
9,239

 
 
 
117

 
 
 
0

 
All other
 
0

 
 
 
1

 
 
 
0

 
 
 
1

 
Total
 
$
8,273

 
 
 
$
69,276

 
 
 
$
8,626

 
 
 
$
6,031

 
2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
 
$
5,819

 
 
 
$
64,122

 
 
 
$
10,520

 
 
 
$
5,660

 
Aflac U.S.
 
2,979

 
 
 
8,775

 
 
 
122

 
 
 
201

 
All other
 
0

 
 
 
2

 
 
 
0

 
 
 
0

 
Total
 
$
8,798

 
 
 
$
72,899

 
 
 
$
10,642

 
 
 
$
5,861

 
Segment amounts may not agree in total to the corresponding consolidated amounts due to rounding.
Years Ended December 31,
(In millions)
Net
Premium
Revenue
 
Net
Investment
Income
 
Benefits and
Claims, net
 
Amortization of
Deferred Policy
Acquisition Costs
 
Other
Operating
Expenses
 
Premiums
Written
2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
$
13,861

 
 
$
2,662

 
 
 
$
10,084

 
 
 
$
649

 
 
 
$
2,364

 
 
$
13,352

Aflac U.S.
5,211

 
 
645

 
 
 
2,853

 
 
 
459

 
 
 
1,474

 
 
5,198

All other
0

 
 
12

 
 
 
0

 
 
 
0

 
 
 
354

 
 
0

Total
$
19,072

 
 
$
3,319

 
 
 
$
12,937

 
 
 
$
1,108

 
 
 
$
4,192

 
 
$
18,550

2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
$
14,982

 
 
$
2,651

 
 
 
$
10,924

 
 
 
$
641

 
 
 
$
2,495

 
 
$
15,960

Aflac U.S.
5,153

 
 
632

 
 
 
2,889

 
 
 
433

 
 
 
1,431

 
 
5,144

All other
0

 
 
10

 
 
 
0

 
 
 
0

 
 
 
310

 
 
0

Total
$
20,135

 
 
$
3,293

 
 
 
$
13,813

 
 
 
$
1,074

 
 
 
$
4,236

 
 
$
21,104

2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
$
17,151

 
 
$
2,845

 
 
 
$
12,496

 
 
 
$
716

 
 
 
$
2,937

 
 
$
23,662

Aflac U.S.
4,996

 
 
613

 
 
 
2,834

 
 
 
400

 
 
 
1,397

 
 
4,988

All other
1

 
 
15

 
 
 
0

 
 
 
1

 
 
 
281

 
 
0

Total
$
22,148

 
 
$
3,473

 
 
 
$
15,330

 
 
 
$
1,117

 
 
 
$
4,615

 
 
$
28,650


Segment amounts may not agree in total to the corresponding consolidated amounts due to rounding.
See the accompanying Report of Independent Registered Public Accounting Firm.