XML 88 R77.htm IDEA: XBRL DOCUMENT v3.23.1
DEFERRED POLICY ACQUISITION COSTS - Schedule Of Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance $ 9,239 $ 9,848 $ 9,848
Capitalization 270   1,052
Amortization expense (205) (207) (792)
Foreign currency translation and other (37)   (869)
Ending balance 9,267   9,239
Aflac Japan | Cancer      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 3,035 3,464 3,464
Capitalization 76   291
Amortization expense (48)   (188)
Foreign currency translation and other (19)   (532)
Ending balance 3,044   3,035
Aflac Japan | Medical and other health      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 2,161 2,372 2,372
Capitalization 33   161
Amortization expense (28)   (112)
Foreign currency translation and other (13)   (260)
Ending balance 2,153   2,161
Aflac Japan | Life insurance      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 525 595 595
Capitalization 9   33
Amortization expense (9)   (35)
Foreign currency translation and other (3)   (68)
Ending balance 522   525
Aflac Japan | Other      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 55 51 51
Capitalization 4   12
Amortization expense 0   (3)
Foreign currency translation and other (1)   (5)
Ending balance 58   55
Aflac U.S. | Life insurance      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 135 115 115
Capitalization 14   40
Amortization expense (6)   (20)
Foreign currency translation and other 0   0
Ending balance 143   135
Aflac U.S. | Accident      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 904 887 887
Capitalization 39   147
Amortization expense (34)   (130)
Foreign currency translation and other 0   0
Ending balance 909   904
Aflac U.S. | Disability      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 613 604 604
Capitalization 31   117
Amortization expense (28)   (108)
Foreign currency translation and other 0   0
Ending balance 616   613
Aflac U.S. | Critical Care      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 1,304 1,270 1,270
Capitalization 41   160
Amortization expense (34)   (126)
Foreign currency translation and other 0   0
Ending balance 1,311   1,304
Aflac U.S. | Hospital Indemnity      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 418 399 399
Capitalization 21   80
Amortization expense (16)   (61)
Foreign currency translation and other 0   0
Ending balance 423   418
Aflac U.S. | Dental/Vision      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 88 90 90
Capitalization 2   11
Amortization expense (3)   (13)
Foreign currency translation and other 0   0
Ending balance 87   88
Aflac U.S. | Other      
Deferred Policy Acquisition Cost [Line Items]      
Beginning balance 1 $ 1 1
Capitalization 0   0
Amortization expense 1   4
Foreign currency translation and other (1)   (4)
Ending balance $ 1   $ 1