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Aflac AFL Medical and other health — 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 medical and other health — less: reinsurance recoverable?
- Aflac (AFL) reported medical and other health — less: reinsurance recoverable of $933M in Q2 2026.
- How has Aflac's medical and other health — less: reinsurance recoverable changed year-over-year?
- Aflac's medical and other health — less: reinsurance recoverable decreased by 25.3% year-over-year, from $1.25B to $933M.
- What is the long-term trend for Aflac's medical and other health — less: reinsurance recoverable?
- Over 2 years (2023 to 2025), Aflac's medical and other health — less: reinsurance recoverable has grown at a -12.4% compound annual growth rate (CAGR), from $6.17B to $4.74B.
- What does medical and other health — less: reinsurance recoverable mean?
- The portion of the future policy benefit liability that is expected to be recovered from reinsurers. By subtracting this from gross liabilities, the company arrives at its net risk exposure. This metric highlights the extent to which the company utilizes reinsurance to mitigate its underwriting risk.
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