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Aflac AFL Dental/vision — Less: reinsurance recoverable
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Where this comes from
Reported directly by Aflac in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign currency translation | (1,293) | (782) | (903) | (168) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ending balance at original discount rate | 34,634 | 20,959 | 24,121 | 4,515 | 3,300 | 2,408 | 11,833 | 2,080 | 458 | 2,422 | 2,791 |
| Effect of changes in discount rate assumptions | (3,323) | (5,274) | (5,681) | (1,254) | (210) | (98) | (1,146) | (144) | (27) | (243) | 167 |
| Balance at June 30, 2026 | 31,311 | 15,685 | 18,440 | 3,261 | 3,090 | 2,310 | 10,687 | 1,936 | 431 | 2,179 | 2,958 |
| Net liability for future policy benefits | 20,325 | 6,504 | 14,357 | 2,625 | 635 | 627 | 6,746 | 758 | 228 | 1,091 | 471 |
| Less: reinsurance recoverable | 3,920 | 933 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 17 |
| Net liability for future policy benefits after reinsurance recoverable | $16,405 | $5,571 | $14,054 | $2,625 | $635 | $627 | $6,746 | $758 | $228 | $1,062 | $454 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Aflac's dental/vision — less: reinsurance recoverable?
- Aflac (AFL) reported dental/vision — less: reinsurance recoverable of $0 in Q2 2026.
- What does dental/vision — less: reinsurance recoverable mean?
- This represents the portion of the dental and vision segment's future policy benefit liabilities that is covered by reinsurance agreements. It is subtracted from the gross liability to determine the company's net exposure to insurance claims.
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