Component: (Network and Table) | |
---|---|
Network | 2409407 - Disclosure - INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) (http://www.aflac.com/role/IncomeTaxesReconciliationOfBeginningAndEndingAmountOfUnrecognizedTaxBenefitsDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0000004977 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-12-31 | |
Income Tax Disclosure [Abstract] | |||
Tax deductions | 7,000,000 | 10,000,000 | 8,000,000 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance, beginning of year | 31,000,000 1 | 24,000,000 1 | |
Additions for tax positions of prior years | 7,000,000 | 7,000,000 | |
Settlements | (3,000,000) | 0 | |
Reductions for tax positions of prior years | (14,000,000) | 0 | |
Balance, end of year | 21,000,000 1 | 31,000,000 1 |