XML 172 R150.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE III SUPPLEMENTARY INSURANCE INFORMATION - (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs $ 8,593 $ 9,525  
Future policy benefits & unpaid policy claims 85,310 95,424  
Unearned premiums 1,825 2,576  
Other policyholders' funds 6,123 7,072  
Net premium income 15,263 17,647 $ 18,622
Net investment income 3,656 3,818 3,638
Benefits and claims, net 9,153 10,576 11,796
Amortization of deferred policy acquisition costs 1,152 1,170 1,214
Other operating expenses 4,593 5,038 4,978
Premiums written 14,943 17,137 18,075
Intercompany eliminations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 0 0  
Future policy benefits & unpaid policy claims (667) (733)  
Unearned premiums 0 0  
Other policyholders' funds 0 0  
Aflac Japan      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 5,355 6,233 6,991
Future policy benefits & unpaid policy claims 73,760 84,079  
Unearned premiums 1,716 2,469  
Other policyholders' funds 6,119 7,064  
Net premium income 9,548 11,853 12,670
Net investment income 2,867 3,139 2,856
Benefits and claims, net 6,565 7,963 8,851
Amortization of deferred policy acquisition costs 547 653 644
Other operating expenses 2,083 2,555 2,613
Premiums written 9,474 11,600 12,312
Aflac U.S.      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 3,238 3,292 3,450
Future policy benefits & unpaid policy claims 11,912 11,798  
Unearned premiums 113 111  
Other policyholders' funds 4 8  
Net premium income 5,570 5,614 5,758
Net investment income 759 752 702
Benefits and claims, net 2,442 2,447 2,765
Amortization of deferred policy acquisition costs 605 517 570
Other operating expenses 2,115 2,048 1,963
Premiums written 5,469 5,537 5,763
Corporate and other      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 0 0  
Future policy benefits & unpaid policy claims 305 280  
Unearned premiums (4) (4)  
Other policyholders' funds 0 0  
Net premium income 145 180 194
Net investment income 30 (73) 80
Benefits and claims, net 146 166 180
Amortization of deferred policy acquisition costs 0 0 0
Other operating expenses 395 435 402
Premiums written $ 0 $ 0 $ 0