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BUSINESS SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated |
| Three Months Ended March 31, |
(In millions) | 2014 |  | 2013 |
Revenues: |  |  |  |
Aflac Japan: |  |  |  |
Net earned premiums | $ | 3,560 |  |  | $ | 3,905 |  |
Net investment income | 663 |  |  | 674 |  |
Other income | 8 |  |  | 26 |  |
Total Aflac Japan | 4,231 |  |  | 4,605 |  |
Aflac U.S.: |  |  |  |
Earned premiums | 1,294 |  |  | 1,280 |  |
Net investment income | 161 |  |  | 157 |  |
Other income | 0 |  |  | 1 |  |
Total Aflac U.S. | 1,455 |  |  | 1,438 |  |
Other business segments | 12 |  |  | 12 |  |
Total business segment revenues | 5,698 |  |  | 6,055 |  |
Realized investment gains (losses) | (56 | ) | (1) | 156 |  |
Corporate | 78 |  |  | 92 |  |
Intercompany eliminations | (71 | ) |  | (95 | ) |
Other non-operating income (loss) | (9 | ) |  | 0 |  |
Total revenues | $ | 5,640 |  |  | $ | 6,208 |  |
(1) Excluding a gain of $10 for the three-month period ended March 31, 2014 related to the interest rate component of the change in fair value of foreign currency swaps on notes payable which is classified as an operating gain when analyzing segment operations
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| Three Months Ended March 31, |
(In millions) | 2014 |  | 2013 |
Pretax earnings: |  |  |  |
Aflac Japan | $ | 933 |  |  | $ | 989 |  |
Aflac U.S. | 303 |  |  | 281 |  |
Total business segment pretax operating earnings | 1,236 |  |  | 1,270 |  |
Interest expense, noninsurance operations | (50 | ) |  | (48 | ) |
Corporate and eliminations | (17 | ) |  | (17 | ) |
Pretax operating earnings | 1,169 |  |  | 1,205 |  |
Realized investment gains (losses) | (56 | ) | (1) | 156 |  |
Other non-operating income (loss) | (9 | ) |  | 0 |  |
Total earnings before income taxes | $ | 1,104 |  |  | $ | 1,361 |  |
Income taxes applicable to pretax operating earnings | $ | 395 |  |  | $ | 415 |  |
Effect of foreign currency translation on operating earnings | (48 | ) |  | (71 | ) |
(1) Excluding a gain of $10 for the three-month period ended March 31, 2014 related to the interest rate component of the change in fair value of foreign currency swaps on notes payable which is classified as an operating gain when analyzing segment operations
Reconciliation of Assets from Segment to Consolidated | Assets were as follows:
(In millions) | March 31, 2014 |  | December 31, 2013
Assets: |  |  |  |  |  |  |
Aflac Japan |  | $ | 104,614 |  |  |  |  | $ | 102,973 |  |
Aflac U.S. |  | 16,772 |  |  |  |  | 16,112 |  |
Other business segments |  | 154 |  |  |  |  | 155 |  |
Total business segment assets |  | 121,540 |  |  |  |  | 119,240 |  |
Corporate |  | 20,949 |  |  |  |  | 19,909 |  |
Intercompany eliminations |  | (19,197 | ) |  |  |  | (17,842 | ) |
Total assets |  | $ | 123,292 |  |  |  |  | $ | 121,307 |  |

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