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SCHEDULE III
SUPPLEMENTARY INSURANCE INFORMATION
Aflac Incorporated and Subsidiaries
Years ended December 31,
(In millions)
Deferred Policy
Acquisition
Costs
Future Policy
Benefits & Unpaid
Policy Claims
Unearned
Premiums
Other
Policyholders'
Funds
2016:
Aflac Japan
$ 5,765
$ 70,684
$ 6,798
$ 6,659
Aflac U.S.
3,228
10,094
118
0
All other
0
91
0
0
Intercompany eliminations
0
(718)
0
0
Total
$ 8,993
$ 80,151
$ 6,916
$ 6,659
2015:
Aflac Japan
$ 5,370
$ 64,437
$ 7,739
$ 6,285
Aflac U.S.
3,141
9,696
118
0
All other
0
43
0
0
Intercompany eliminations
0
(687)
0
0
Total
$ 8,511
$ 73,489
$ 7,857
$ 6,285
Segment amounts may not agree in total to the corresponding consolidated amounts due to rounding.
Years Ended December 31,
(In millions)
Net
Premium
Revenue
Net
Investment
Income
Benefits and
Claims, net
Amortization of
Deferred Policy
Acquisition Costs
Other
Operating
Expenses
Premiums
Written
2016:
Aflac Japan
$ 13,537 $ 2,554
$ 9,828
$ 644
$ 2,326 $ 12,762
Aflac U.S.
5,454
703
2,869
497
1,593
5,452
All other
234
21
222
0
513
0
Total
$ 19,225 $ 3,278
$ 12,919
$ 1,141
$ 4,432 $ 18,214
2015:
Aflac Japan
$ 12,046 $ 2,436
$ 8,705
$ 578
$ 2,055 $ 11,740
Aflac U.S.
5,347
678
2,873
488
1,570
5,343
All other
177
21
168
0
573
0
Total
$ 17,570 $ 3,135
$ 11,746
$ 1,066
$ 4,198 $ 17,083
2014:
Aflac Japan
$ 13,861 $ 2,662
$ 10,084
$ 649
$ 2,364 $ 13,352
Aflac U.S.
5,211
645
2,853
459
1,474
5,198
All other
0
12
0
0
354
0
Total
$ 19,072 $ 3,319
$ 12,937
$ 1,108
$ 4,192 $ 18,550
Segment amounts may not agree in total to the corresponding consolidated amounts due to rounding.
See the accompanying Report of Independent Registered Public Accounting Firm.
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