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Aflac AFL Medical and other health — 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 medical and other health — capitalization?
- Aflac (AFL) reported medical and other health — capitalization of $23M in Q2 2026.
- How has Aflac's medical and other health — capitalization changed year-over-year?
- Aflac's medical and other health — capitalization increased by 21.1% year-over-year, from $19M to $23M.
- What is the long-term trend for Aflac's medical and other health — capitalization?
- Over 3 years (2022 to 2025), Aflac's medical and other health — capitalization has grown at a -19.2% compound annual growth rate (CAGR), from $161M to $85M.
- What does medical and other health — capitalization mean?
- Refers to the amount of new policy acquisition costs deferred and added to the balance sheet during the reporting period. This reflects the initial investment made to secure new insurance contracts within the medical and health segment.
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