XML 52 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Effects of Temporary Differences that Gave Rise to Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax liabilities:    
Deferred policy acquisition costs $ 3,104 $ 2,814
Unrealized gains on investment securities 397 114
Premiums receivable 153 151
Policy benefit reserves 1,896 1,583
Other 0 297
Total deferred income tax liabilities 5,550 4,959
Deferred income tax assets:    
Depreciation 134 144
Policyholder protection corporation obligation 5 22
Difference in tax basis of investment in Aflac Japan 47 244
Other basis differences in investment securities 1,363 1,557
Unfunded retirement benefits 44 44
Other accrued expenses 64 70
Policy and contract claims 106 107
Unrealized exchange loss on yen-denominated notes payable 124 142
Deferred compensation 201 168
Capital loss carryforwards 784 374
Other 405 385
Total deferred income tax assets 3,277 3,257
Net deferred income tax liability 2,273 1,702
Current income tax liability 340 267
Total income tax liability $ 2,613 $ 1,969