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Schedule III Supplementary Insurance Information
12 Months Ended
Dec. 31, 2012
Schedule III - Supplementary Insurance Info [Abstract]  
Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block]
SCHEDULE III--SUPPLEMENTARY INSURANCE INFORMATION

Unum Group and Subsidiaries

Segment
Deferred Acquisition Costs
 
Reserves for Future Policy Contract Benefits
 
Unearned Premiums
 
Policy and Contract Benefits
 
(in millions of dollars)
December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
1,024.3

 
$
12,449.3

 
$
46.1

 
$
890.3

Unum UK
38.8

 
2,487.1

 
142.9

 
155.7

Colonial Life
692.4

 
1,691.3

 
29.9

 
149.8

Closed Block

 
28,066.7

 
207.8

 
288.8

   Total
$
1,755.5

 
$
44,694.4

 
$
426.7

 
$
1,484.6

 
 
 
 
 
 
 
 
December 31, 2011 - As Adjusted (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
971.8

 
$
12,280.2

 
$
43.4

 
$
889.2

Unum UK
40.9

 
2,172.5

 
143.2

 
135.6

Colonial Life
664.4

 
1,598.1

 
28.5

 
134.7

Closed Block

 
27,001.1

 
218.1

 
334.5

   Total
$
1,677.1

 
$
43,051.9

 
$
433.2

 
$
1,494.0

SCHEDULE III--SUPPLEMENTARY INSURANCE INFORMATION

Unum Group and Subsidiaries

(continued from preceding page)

Segment
Premium Income
 
Net Investment Income (2)
 
Benefits and Change in Reserves for Future Benefits (3)
 
Amortization of Deferred Acquisition Costs
 
All Other Expenses (4)
 
Premiums Written (5)
 
(in millions of dollars)
December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
4,456.5

 
$
952.3

 
$
3,238.6

 
$
196.5

 
$
1,251.2

 
$
3,045.0

Unum UK
694.6

 
170.8

 
541.4

 
15.7

 
177.1

 
466.3

Colonial Life
1,194.5

 
138.6

 
627.3

 
166.5

 
265.3

 
986.3

Closed Block
1,370.5

 
1,230.5

 
2,314.9

 

 
290.7

 
1,358.6

Corporate

 
23.0

 

 

 
180.7

 

   Total
$
7,716.1

 
$
2,515.2

 
$
6,722.2

 
$
378.7

 
$
2,165.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2011 - As Adjusted (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
4,296.0

 
$
951.4

 
$
3,113.5

 
$
188.1

 
$
1,250.5

 
$
2,965.8

Unum UK
687.6

 
189.9

 
493.8

 
15.3

 
178.0

 
480.0

Colonial Life
1,135.3

 
132.4

 
589.4

 
151.2

 
257.5

 
944.9

Closed Block
1,395.3

 
1,189.7

 
3,012.8

 
11.1

 
496.4

 
1,385.1

Corporate

 
56.2

 

 

 
187.1

 

   Total
$
7,514.2

 
$
2,519.6

 
$
7,209.5

 
$
365.7

 
$
2,369.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2010 - As Adjusted (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
4,255.4

 
$
941.5

 
$
3,124.4

 
$
192.6

 
$
1,233.7

 
$
2,938.9

Unum UK
650.6

 
170.5

 
435.8

 
13.6

 
163.9

 
469.4

Colonial Life
1,075.7

 
122.5

 
534.7

 
150.1

 
244.4

 
901.9

Closed Block
1,449.7

 
1,166.4

 
2,259.2

 
17.0

 
334.9

 
1,430.4

Corporate

 
94.6

 

 

 
169.0

 

   Total
$
7,431.4

 
$
2,495.5

 
$
6,354.1

 
$
373.3

 
$
2,145.9

 
 



(1)
Prior period results have been adjusted for the retrospective adoption of the accounting standards update related to deferred acquisition costs. See Note 1 of the "Notes to Consolidated Financial Statements" contained herein in Item 8 for further discussion.

(2)
Net investment income is allocated based upon segmentation. Each segment has its own specifically identified assets and receives the investment income generated by those assets.

(3)
Included in 2011 in the Closed Block segment is a reserve charge of $573.6 million related to our long-term care business and a reserve charge of $183.5 million related to our individual disability business.

(4)
Includes commissions, interest and debt expense, deferral of acquisition costs, compensation expense, non-operating retirement related loss, and other expenses. Included in 2011 in the Closed Block segment is an impairment charge of $196.0 million related to long-term care deferred policy acquisition costs. Where not directly attributable to a segment, expenses are generally allocated based on activity levels, time information, and usage statistics.

(5)
Excludes life insurance.