XML 41 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-16, Insurance Companies, 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
2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
 
$
6,384

 
 
 
$
80,672

 
 
 
$
4,977

 
 
 
$
7,145

 
Aflac U.S.
 
3,491

 
 
 
10,864

 
 
 
117

 
 
 
0

 
All other
 
0

 
 
 
183

 
 
 
0

 
 
 
1

 
Intercompany eliminations
 
0

 
 
 
(767
)
 
 
 
(4
)
 
 
 
0

 
Total
 
$
9,875

 
 
 
$
90,952

 
 
 
$
5,090

 
 
 
$
7,146

 
2017:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
 
$
6,150

 
 
 
$
76,353

 
 
 
$
5,840

 
 
 
$
6,939

 
Aflac U.S.
 
3,355

 
 
 
10,506

 
 
 
119

 
 
 
0

 
All other
 
0

 
 
 
138

 
 
 
0

 
 
 
0

 
Intercompany eliminations
 
0

 
 
 
(748
)
 
 
 
0

 
 
 
0

 
Total
 
$
9,505

 
 
 
$
86,249

 
 
 
$
5,959

 
 
 
$
6,939

 
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
2018:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
$
12,762

 
 
$
2,639

 
 
 
$
8,913

 
 
 
$
710

 
 
 
$
2,374

 
 
$
12,298

Aflac U.S.
5,708

 
 
727

 
 
 
2,887

 
 
 
534

 
 
 
1,736

 
 
5,707

All other
207

 
 
76

 
 
 
200

 
 
 
1

 
 
 
420

 
 
0

Total
$
18,677

 
 
$
3,442

 
 
 
$
12,000

 
 
 
$
1,245

 
 
 
$
4,530

 
 
$
18,005

2017:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
$
12,752

 
 
$
2,463

 
 
 
$
9,087

 
 
 
$
630

 
 
 
$
2,257

 
 
$
12,092

Aflac U.S.
5,563

 
 
721

 
 
 
2,885

 
 
 
502

 
 
 
1,658

 
 
5,565

All other
216

 
 
36

 
 
 
209

 
 
 
0

 
 
 
421

 
 
0

Total
$
18,531

 
 
$
3,220

 
 
 
$
12,181

 
 
 
$
1,132

 
 
 
$
4,336

 
 
$
17,657

2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aflac Japan
$
13,537

 
 
$
2,554

 
 
 
$
9,828

 
 
 
$
644

 
 
 
$
2,326

 
 
$
12,762

Aflac U.S.
5,454

 
 
703

 
 
 
2,869

 
 
 
497

 
 
 
1,593

 
 
5,452

All other
234

 
 
21

 
 
 
222

 
 
 
0

 
 
 
513

 
 
0

Total
$
19,225

 
 
$
3,278

 
 
 
$
12,919

 
 
 
$
1,141

 
 
 
$
4,432

 
 
$
18,214


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.