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Aflac AFL Other — Amortization of deferred policy acquisition costs
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Where this comes from
Reported directly by Aflac in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.
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 other — amortization of deferred policy acquisition costs?
- Aflac (AFL) reported other — amortization of deferred policy acquisition costs of $1M in Q2 2026.
- How has Aflac's other — amortization of deferred policy acquisition costs changed year-over-year?
- Aflac's other — amortization of deferred policy acquisition costs decreased by 50.0% year-over-year, from $2M to $1M.
- What is the long-term trend for Aflac's other — amortization of deferred policy acquisition costs?
- Over 3 years (2022 to 2025), Aflac's other — amortization of deferred policy acquisition costs has grown at a 44.2% compound annual growth rate (CAGR), from -$1M to $3M.
- What does other — amortization of deferred policy acquisition costs mean?
- The periodic expense recognized in the income statement resulting from the systematic write-down of capitalized acquisition costs. This ensures that the costs of acquiring policies are matched against the revenue generated over the life of those policies.
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