XML 114 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Components of Income Tax Expense (Benefit) Applicable to Pretax Earnings (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Provision of Income Taxes [Line Items]                      
Current                 $ 1,379 $ 631 $ 884
Deferred                 (316) (1,217) 524
Total income tax expense $ 197 $ 301 $ 299 $ 265 $ (1,585) $ 359 $ 332 $ 306 1,063 (586) 1,408
Aflac U.S.                      
Reconciliation of Provision of Income Taxes [Line Items]                      
Current                 608 (91) 234
Deferred                 (409) (1,193) 388
Total income tax expense                 199 (1,284) 622
Aflac Japan                      
Reconciliation of Provision of Income Taxes [Line Items]                      
Current                 771 722 650
Deferred                 93 (24) 136
Total income tax expense                 $ 864 $ 698 $ 786