XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
DEFERRED POLICY ACQUISITION COSTS - Schedule Of Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     $ 9,132 $ 9,239 $ 9,239
Capitalization     508   1,086
Amortization expense $ (208) $ (202) (424) (407) (816)
Foreign currency translation and other     (666)   (377)
Balance, end of period 8,550   8,550   9,132
Aflac Japan | Cancer          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     2,971 3,035 3,035
Capitalization     146   317
Amortization expense     (92)   (184)
Foreign currency translation and other     (358)   (197)
Balance, end of period 2,667   2,667   2,971
Aflac Japan | Medical and other health          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     2,041 2,161 2,161
Capitalization     55   123
Amortization expense     (50)   (105)
Foreign currency translation and other     (244)   (138)
Balance, end of period 1,802   1,802   2,041
Aflac Japan | Life insurance          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     491 525 525
Capitalization     15   33
Amortization expense     (16)   (34)
Foreign currency translation and other     (58)   (33)
Balance, end of period 432   432   491
Aflac Japan | Other          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     56 55 55
Capitalization     2   8
Amortization expense     (2)   (3)
Foreign currency translation and other     (6)   (4)
Balance, end of period 50   50   56
Aflac U.S. | Life insurance          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     172 135 135
Capitalization     31   61
Amortization expense     (14)   (24)
Foreign currency translation and other     0   0
Balance, end of period 189   189   172
Aflac U.S. | Accident          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     917 904 904
Capitalization     68   151
Amortization expense     (72)   (138)
Foreign currency translation and other     0   0
Balance, end of period 913   913   917
Aflac U.S. | Disability          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     625 613 613
Capitalization     62   125
Amortization expense     (59)   (113)
Foreign currency translation and other     0   0
Balance, end of period 628   628   625
Aflac U.S. | Critical Care          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     1,336 1,304 1,304
Capitalization     81   173
Amortization expense     (77)   (141)
Foreign currency translation and other     0   0
Balance, end of period 1,340   1,340   1,336
Aflac U.S. | Hospital Indemnity          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     436 418 418
Capitalization     41   84
Amortization expense     (36)   (66)
Foreign currency translation and other     0   0
Balance, end of period 441   441   436
Aflac U.S. | Dental/Vision          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     86 88 88
Capitalization     6   10
Amortization expense     (6)   (12)
Foreign currency translation and other     0   0
Balance, end of period 86   86   86
Aflac U.S. | Other          
Deferred Policy Acquisition Cost [Line Items]          
Balance, beginning of period     1 $ 1 1
Capitalization     1   1
Amortization expense     0   4
Foreign currency translation and other     0   (5)
Balance, end of period $ 2   $ 2   $ 1