XML 99 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
DEFERRED POLICY ACQUISITION COSTS AND INSURANCE EXPENSES - Rollforward of Deferred Policy Acquisition Costs by Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred policy acquisition costs:      
Balance, beginning of year $ 9,505    
Capitalization 1,500 $ 1,500 $ 1,400
Amortization (1,245) (1,132) (1,141)
Balance, end of year 9,875 9,505  
Aflac Japan      
Deferred policy acquisition costs:      
Balance, beginning of year 6,150 5,765  
Capitalization 833 839  
Amortization (710) (630) (644)
Foreign currency translation and other 111 176  
Balance, end of year 6,384 6,150 5,765
Aflac U.S.      
Deferred policy acquisition costs:      
Balance, beginning of year 3,355 3,228  
Capitalization 669 629  
Amortization (534) (502) (497)
Foreign currency translation and other 1 0  
Balance, end of year $ 3,491 $ 3,355 $ 3,228