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Schedule II - Aflac Incorporated (Parent Only) - Condensed Statement of Earnings (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:                      
Net Investment Income $ 858 $ 843 $ 784 $ 794 $ 789 $ 765 $ 727 $ 726 $ 3,280 $ 3,007 $ 2,765
Realized investment gains (losses)                 (1,552) (422) (1,212)
Total revenues 5,979 5,987 5,088 5,117 5,294 5,394 4,980 5,065 22,171 20,732 18,254
Operating expenses:                      
Interest expense                 196 149 72
Other operating expenses                 182 163 152
Earnings before income taxes 834 1,105 453 600 667 1,055 889 974 2,992 3,585 2,235
Income tax expense (benefit):                      
Current                 891 862 830
Deferred                 137 379 (92)
Total income taxes (288) (361) (173) (205) (230) (365) (308) (338) 1,028 1,241 738
Net earnings                 1,964 2,344 1,497
Parent Company
                     
Revenues:                      
Dividends from subsidiaries                 282 [1] 370 [1] 464 [1]
Management and service fees from subsidiaries                 230 [1] 206 [1] 124 [1]
Net Investment Income                 10 11 9
Interest from subsidiaries                 8 [1] 8 [1] 9 [1]
Realized investment gains (losses)                 (1) 0 0
Change in fair value of the interest rate component of the cross-currency swaps                 0 0 (4)
Other income (loss)                 1 1 (11)
Total revenues                 530 596 591
Operating expenses:                      
Interest expense                 168 140 73
Other operating expenses                 69 66 65
Total operating expenses                 237 206 138
Earnings before income taxes                 293 390 453
Income tax expense (benefit):                      
Current                 0 0 13
Deferred                 (2) (3) (4)
Total income taxes                 (2) (3) 9
Earnings before equity in undistributed earnings of subsidiaries                 295 393 444
Equity in undistributed earnings of subsidiaries                 1,669 [1] 1,951 [1] 1,053 [1]
Net earnings                 $ 1,964 $ 2,344 $ 1,497
[1] Eliminated in consolidation