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AFLAC INC (AFL)

Segments

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
All other  107.0274.0305.0     
Aflac Japan  14,925.015,371.015,313.015,206.015,028.015,945.014,441.016,555.0
Aflac U.S.  6,489.06,565.06,550.06,443.06,289.06,167.06,033.05,859.0
Corporate and other  175.0384.0393.0339.0272.0275.0  
Other business segments        225.043.0
Corporate         281.0
Eliminations         -248.0
Corporate and eliminations        79.0 
   
EBITDA  
Aflac Japan  3,754.03,263.03,261.03,208.03,054.03,148.03,103.03,458.0
Aflac U.S.  1,478.01,268.01,272.01,285.01,245.01,208.01,101.01,073.0
Corporate and other  -298.0-115.0-72.0-139.0-212.0-239.0  
Other business segments        14.0-2.0
Corporate and eliminations        -71.0-78.0
Interest expense, noninsurance operations        -146.0 
   
EBIT  
Aflac Japan  3,754.03,263.03,261.03,208.03,054.03,148.03,103.03,458.0
Aflac U.S.  1,478.01,268.01,272.01,285.01,245.01,208.01,101.01,073.0
Corporate and other  -298.0-115.0-72.0-139.0-212.0-239.0  
Other business segments        14.0-2.0
Corporate and eliminations        -71.0-78.0
Interest expense, noninsurance operations        -146.0 
   
Mix  
All other  0.5%1.2%1.4%     
Aflac Japan  67.5%69.4%68.6%69.9%69.4%70.7%69.2%72.8%
Aflac U.S.  29.4%29.6%29.4%29.6%29.0%27.3%28.9%25.8%
Corporate and other  0.8%1.7%1.8%1.6%1.3%1.2%  
Other business segments        1.1%0.2%
Corporate         1.2%
Eliminations         -1.1%
Corporate and eliminations        0.4% 
   
Growth  
All other  -60.9%-10.2%      
Aflac Japan  -2.9%0.4%0.7%1.2%-5.8%10.4%-12.8%-6.4%
Aflac U.S.  -1.2%0.2%1.7%2.4%2.0%2.2%3.0%1.2%
Corporate and other  -54.4%-2.3%15.9%24.6%-1.1%   
Other business segments        423.3%-12.2%
Corporate         -7.0%
Eliminations         -19.5%

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