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BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
  
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
(In millions)
2016
 
2015
 
2016
 
2015
 
Revenues:
 
 
 
 
 
 
 
 
Aflac Japan:
 
 
 
 
 
 
 
 
   Net earned premiums
$
3,596

 
$
2,980

 
$
10,177

 
$
9,036

 
   Net investment income
661

 
606

 
1,925

 
1,824

 
   Other income
11

 
8

 
29

 
23

 
               Total Aflac Japan
4,268

 
3,594

 
12,131

 
10,883

 
Aflac U.S.:
 
 
 
 
 
 
 
 
   Net earned premiums
1,365

 
1,345

 
4,093

 
4,016

 
   Net investment income
176

 
173

 
526

 
507

 
   Other income
1

 
2

 
5

 
6

 
               Total Aflac U.S.
1,542

 
1,520

 
4,624

 
4,529

 
Other business segments
70

 
67

 
206

 
159

 
               Total business segment revenues
5,880

 
5,181

 
16,961

 
15,571

 
Realized investment gains (losses) (1)
(166
)
 
(136
)
 
(324
)
 
(36
)
 
Corporate
72

 
73

 
209

 
242

 
Intercompany eliminations
(52
)
 
(51
)
 
(145
)
 
(185
)
 
Other non-operating income (loss)
(18
)
 
(27
)
(2) 
(97
)
 
(39
)
(2) 
           Total revenues
$
5,716

 
$
5,040

 
$
16,604

 
$
15,553

 
(1) Excluding a gain of $20 and $22 for the three-month periods and $64 and $62 for the nine-month periods ended September 30, 2016, and 2015, respectively, related to the interest rate component of the change in fair value of foreign currency swaps on notes payable which is classified as an operating gain when analyzing segment operations
(2) Includes a loss of $14 for the three- and nine-month periods ended September 30, 2015, related to the change in value of yen
repatriation received in advance of settlement of certain foreign currency derivatives. This loss was offset by derivative gains included in realized investment gains (losses).
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
  
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
(In millions)
2016
 
2015
 
2016
 
2015
 
Pretax earnings:
 
 
 
 
 
 
 
 
Aflac Japan
$
882

 
$
789

 
$
2,559

 
$
2,365

 
Aflac U.S.
323

 
286

 
946

 
864

 
Other business segments
4

 
5

 
12

 
10

 
    Total business segment pretax operating earnings
1,209

 
1,080

 
3,517

 
3,239

 
Interest expense, noninsurance operations
(31
)
 
(30
)
 
(90
)
 
(117
)
 
Corporate and eliminations
(31
)
 
(23
)
 
(91
)
 
(64
)
 
    Pretax operating earnings
1,147

 
1,027

 
3,336

 
3,058

 
Realized investment gains (losses) (1)
(166
)
 
(136
)
 
(324
)
 
(36
)
 
Other non-operating income (loss)
(18
)
 
(27
)
(2) 
(98
)
 
(270
)
(2),(3) 
    Total earnings before income taxes
$
963

 
$
864

 
$
2,914

 
$
2,752

 
Income taxes applicable to pretax operating earnings
$
399

 
$
355

 
$
1,154

 
$
1,057

 
Effect of foreign currency translation on after-tax operating
earnings
61

 
(58
)
 
110

 
(175
)
 

(1) Excluding a gain of $20 and $22 for the three-month periods and $64 and $62 for the nine-month periods ended September 30, 2016, and 2015, respectively, related to the interest rate component of the change in fair value of foreign currency swaps on notes payable which is classified as an operating gain when analyzing segment operations
(2) Includes a loss of $14 for the three- and nine-month periods ended September 30, 2015, related to the change in value of yen
repatriation received in advance of settlement of certain foreign currency derivatives. This loss was offset by derivative gains included in realized investment gains (losses).
(3) Includes a cash outflow of $230 for the make-whole payment associated with the early extinguishment of debt


Reconciliation of Assets from Segment to Consolidated
Assets were as follows:
(In millions)
September 30,
2016
 
December 31,
2015
Assets:
 
 
 
 
 
 
 
Aflac Japan
 
$
121,677

 
 
 
$
97,646

 
Aflac U.S.
 
20,126

 
 
 
18,537

 
Other business segments
 
270

 
 
 
188

 
    Total business segment assets
 
142,073

 
 
 
116,371

 
Corporate
 
29,617

 
 
 
23,375

 
Intercompany eliminations
 
(27,589
)
 
 
 
(21,490
)
 
    Total assets
 
$
144,101

 
 
 
$
118,256

 
Prior-year amounts have been adjusted for the adoption of accounting guidance on January 1, 2016 related to debt issuance costs.