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Aflac AFL Dental/vision — Capitalization
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Where this comes from
Reported directly by Aflac in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
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 dental/vision — capitalization?
- Aflac (AFL) reported dental/vision — capitalization of $3M in Q2 2026.
- How has Aflac's dental/vision — capitalization changed year-over-year?
- Aflac's dental/vision — capitalization decreased by 0.0% year-over-year, from $3M to $3M.
- What is the long-term trend for Aflac's dental/vision — capitalization?
- Over 3 years (2022 to 2025), Aflac's dental/vision — capitalization has grown at a 5.7% compound annual growth rate (CAGR), from $11M to $13M.
- What does dental/vision — capitalization mean?
- This metric represents the amount of new costs incurred during the period that are eligible to be added to the deferred policy acquisition cost asset balance. It reflects the immediate financial outlay for acquiring new dental and vision insurance contracts. This is a key indicator of the company's current sales activity and the associated cost of customer acquisition.
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