XML 163 R148.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION - (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]                      
Deferred policy acquisition costs $ 10,441       $ 10,128       $ 10,441 $ 10,128  
Future policy benefits & unpaid policy claims 102,970       94,994       102,970 94,994  
Unearned premiums 3,597       4,243       3,597 4,243  
Other policyholders' funds 7,824       7,317       7,824 7,317  
Net premium income 4,653 $ 4,623 $ 4,664 $ 4,681 4,671 $ 4,736 $ 4,681 $ 4,691 18,622 18,780 $ 18,677
Net investment income 968 $ 896 $ 870 $ 904 886 $ 936 $ 878 $ 878 3,638 3,578 3,442
Benefits and claims, net                 11,796 11,942 12,000
Amortization of deferred policy acquisition costs                 1,214 1,282 1,245
Other operating expenses                 4,978 4,638 4,530
Premiums written                 18,075 18,180 18,005
Intercompany eliminations                      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]                      
Deferred policy acquisition costs 0       0       0 0  
Future policy benefits & unpaid policy claims (821)       (754)       (821) (754)  
Unearned premiums 0       (3)       0 (3)  
Other policyholders' funds 0       0       0 0  
Aflac Japan                      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]                      
Deferred policy acquisition costs 6,991       6,584       6,991 6,584 6,384
Future policy benefits & unpaid policy claims 91,829       84,341       91,829 84,341  
Unearned premiums 3,488       4,135       3,488 4,135  
Other policyholders' funds 7,811       7,317       7,811 7,317  
Net premium income                 12,670 12,772 12,762
Net investment income                 2,856 2,753 2,639
Benefits and claims, net                 8,851 8,877 8,913
Amortization of deferred policy acquisition costs                 644 709 710
Other operating expenses                 2,613 2,465 2,374
Premiums written                 12,312 12,367 12,298
Aflac U.S.                      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]                      
Deferred policy acquisition costs 3,450       3,544       3,450 3,544 3,491
Future policy benefits & unpaid policy claims 11,684       11,184       11,684 11,184  
Unearned premiums 113       111       113 111  
Other policyholders' funds 13       0       13 0  
Net premium income                 5,758 5,808 5,708
Net investment income                 702 720 727
Benefits and claims, net                 2,765 2,871 2,887
Amortization of deferred policy acquisition costs                 570 573 534
Other operating expenses                 1,963 1,834 1,736
Premiums written                 5,763 5,813 5,707
All other                      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]                      
Deferred policy acquisition costs 0       0       0 0  
Future policy benefits & unpaid policy claims 278       223       278 223  
Unearned premiums (4)       0       (4) 0  
Other policyholders' funds $ 0       $ 0       0 0  
Net premium income                 194 200 207
Net investment income                 80 105 76
Benefits and claims, net                 180 194 200
Amortization of deferred policy acquisition costs                 0 0 1
Other operating expenses                 402 339 420
Premiums written                 $ 0 $ 0 $ 0