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Aflac AFL Critical care — Foreign currency translation and other
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Where this comes from
Reported directly by Aflac in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther.
The source filing: Aflac’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054618
| (In millions) | Aflac Japan / Cancer | Aflac Japan / Medicaland Other Health | Aflac Japan / Life Insurance | Aflac Japan / Other | Aflac U.S. / Accident | Aflac U.S. / Disability | Aflac U.S. / Critical Care | Aflac U.S. / Hospital Indemnity | Aflac U.S. / Dental/Vision | Aflac U.S. / Life Insurance | Aflac U.S. / Other | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred policy acquisition costs: | ||||||||||||
| Balance at December 31, 2025 | $2,965 | $1,840 | $446 | $51 | $909 | $641 | $1,355 | $463 | $87 | $277 | $0 | $9,034 |
| Capitalization | 168 | 49 | 23 | 1 | 64 | 58 | 75 | 40 | 6 | 62 | 0 | 546 |
| Amortization expense | (91) | (45) | (16) | (2) | (73) | (61) | (81) | (40) | (6) | (24) | 0 | (439) |
| Foreign currency translation and other | (109) | (67) | (16) | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (193) |
| Balance at June 30, 2026 | $2,933 | $1,777 | $437 | $49 | $900 | $638 | $1,349 | $463 | $87 | $315 | $0 | $8,948 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Aflac's critical care — foreign currency translation and other?
- Aflac (AFL) reported critical care — foreign currency translation and other of $0 in Q2 2026.
- What does critical care — foreign currency translation and other mean?
- Captures the impact of exchange rate fluctuations on the valuation of assets and liabilities denominated in foreign currencies within the segment. It also includes minor miscellaneous adjustments that do not fit into primary operational categories.
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