XML 95 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 22, 2017
Income Taxes [Line Items]            
Effective tax rate 21.00% 21.00%   35.00% 35.00%  
Income Tax Expense, Gross, Continuing Operations, Adjustment of Deferred Tax Assets     $ 1,000      
Income Tax Benefit, Gross, Continuing Operations, Adjustment of Deferred Tax Liabilities         $ 2,900  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax Asset (Liability)     (1,900)   (1,900)  
Deferred Tax Assets, Valuation Allowance     $ 700   $ 700  
Aflac Japan            
Income Taxes [Line Items]            
Deferred Tax Liabilities, Net           $ 4,500