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BUSINESS SEGMENT INFORMATION - Operations by Segment - Pretax Earnings (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings $ 1,073 $ 1,042 $ 2,100 $ 2,119
Realized investment gains (losses), non-operating [1],[2],[3],[4],[5],[6] (19) (208) (128) (168)
Other non-operating income (loss) [5] (9) 0 (28) 0
Earnings before income taxes 1,045 834 1,944 1,951
Income taxes applicable to pretax operating earnings 342 359 694 731
Effect of foreign currency translation on after tax operating earnings (9) 36 (3) 49
Gain (loss) on change in fair value of derivative, interest rate component, operating 20 21 41 43
Aflac Japan        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings [2] 791 802 1,560 1,608
Hedge costs 56 37 108 69
Aflac U.S.        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings 330 291 640 623
Other business segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings 3 5 3 8
Total Business Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings 1,124 1,098 2,203 2,239
Interest expense, noninsurance operations        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings (30) (30) (59) (59)
Corporate and eliminations        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Pretax operating earnings $ (21) $ (26) $ (44) $ (61)
[1] Amortized hedge costs related to hedging U.S. dollar-denominated investments held in Aflac Japan were $56 and $37 for the three-month periods and $108 and $69 for the six-month periods ended June 30, 2017, and 2016, respectively, and have been reclassified from realized investment gains (losses) and reported as a deduction from net investment income when analyzing segment operations to conform to current year reporting.
[2] Amortized hedge costs related to hedging U.S. dollar-denominated investments held in Aflac Japan were $56 and $37 for the three-month periods and $108 and $69 for the six-month periods ended June 30, 2017, and 2016, respectively, and have been reclassified from realized investment gains (losses) and reported as a deduction from pretax operating earnings when analyzing segment operations to conform to current year reporting.
[3] Excluding a gain of $20 and $21 for the three-month periods and $41 and $43 for the six-month periods ended June 30, 2017, and 2016, 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
[4] Excluding a gain of $20 and $21 for the three-month periods and $41 and $43 for the six-month periods ended June 30, 2017, and 2016, 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
[5] Prior year foreign currency transaction gains and losses have been reclassified from other non-operating income (loss) to realized investment gains (losses) to conform to current-year reporting classifications. These reclassifications had no impact on total earnings before income taxes.
[6] Prior year foreign currency transaction gains and losses have been reclassified from other non-operating income (loss) to realized investment gains (losses) to conform to current-year reporting classifications. These reclassifications had no impact on total revenues