XML 109 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
DEFERRED POLICY ACQUISITION COSTS - Schedule Of Deferred Policy Acquisition Costs (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year $ 9,132 $ 9,239  
Capitalization 1,056 1,086  
Amortization expense (851) (816) $ (792)
Foreign currency translation and other (579) (377)  
Balance, end of year 8,758 9,132 9,239
Aflac Japan      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 5,559    
Amortization expense (321) (326) (338)
Balance, end of year 5,102 5,559  
Aflac Japan | Cancer      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 2,971 3,035  
Capitalization 300 317  
Amortization expense (184) (184)  
Foreign currency translation and other (311) (197)  
Balance, end of year 2,776 2,971 3,035
Aflac Japan | Medical and other health      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 2,041 2,161  
Capitalization 103 123  
Amortization expense (100) (105)  
Foreign currency translation and other (211) (138)  
Balance, end of year 1,833 2,041 2,161
Aflac Japan | Life insurance      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 491 525  
Capitalization 36 33  
Amortization expense (34) (34)  
Foreign currency translation and other (52) (33)  
Balance, end of year 441 491 525
Aflac Japan | Other      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 56 55  
Capitalization 4 8  
Amortization expense (3) (3)  
Foreign currency translation and other (5) (4)  
Balance, end of year 52 56 55
Aflac U.S.      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 3,573    
Amortization expense (530) (490) (455)
Balance, end of year 3,656 3,573  
Aflac U.S. | Life insurance      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 172 135  
Capitalization 77 61  
Amortization expense (30) (24)  
Foreign currency translation and other 0 0  
Balance, end of year 219 172 135
Aflac U.S. | Accident      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 917 904  
Capitalization 141 151  
Amortization expense (143) (138)  
Foreign currency translation and other 0 0  
Balance, end of year 915 917 904
Aflac U.S. | Disability      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 625 613  
Capitalization 129 125  
Amortization expense (118) (113)  
Foreign currency translation and other 0 0  
Balance, end of year 636 625 613
Aflac U.S. | Critical care      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 1,336 1,304  
Capitalization 165 173  
Amortization expense (153) (141)  
Foreign currency translation and other 0 0  
Balance, end of year 1,348 1,336 1,304
Aflac U.S. | Hospital indemnity      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 436 418  
Capitalization 89 84  
Amortization expense (73) (66)  
Foreign currency translation and other 0 0  
Balance, end of year 452 436 418
Aflac U.S. | Dental/vision      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 86 88  
Capitalization 12 10  
Amortization expense (12) (12)  
Foreign currency translation and other 0 0  
Balance, end of year 86 86 88
Aflac U.S. | Other      
Deferred Policy Acquisition Cost [Line Items]      
Balance, beginning of year 1 1  
Capitalization 0 1  
Amortization expense (1) 4  
Foreign currency translation and other 0 (5)  
Balance, end of year $ 0 $ 1 $ 1