XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.3
POLICY LIABILITIES - Reconciliation of Future Policy Benefits (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits $ 67,143 $ 70,381
Deferred reinsurance gain liability 148 146
Intercompany eliminations    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits [1] (5,485) (5,760)
Aflac Japan    
Liability for Future Policy Benefit, Activity [Line Items]    
Deferred profit liability 2,135 1,844
Deferred reinsurance gain liability 834 806
Aflac Japan | Cancer    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 24,972 26,597
Aflac Japan | Medical and other health    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 8,046 8,789
Aflac Japan | Life insurance    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 17,839 19,109
Aflac Japan | Other    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 3,223 3,379
Aflac U.S. | Life insurance    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 1,038 938
Aflac U.S. | Accident    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 671 630
Aflac U.S. | Disability    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 661 695
Aflac U.S. | Critical Care    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 6,949 6,800
Aflac U.S. | Hospital Indemnity    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 788 775
Aflac U.S. | Dental/Vision    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 240 245
Aflac U.S. | Other    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits 481 462
Corporate and other    
Liability for Future Policy Benefit, Activity [Line Items]    
Future policy benefits $ 4,751 $ 5,072
[1] Elimination entry necessary due to the internal reinsurance transactions with Aflac Re and to recapture a portion of policy liabilities ceded externally as a result of the reinsurance retrocession transaction. See Note 8 of the Notes to the Consolidated Financial Statements in the 2024 Annual Report.