XML 158 R117.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Operating Statement Data by Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Premium Income $ 1,890.7 $ 1,897.3 $ 1,905.8 $ 1,930.9 $ 1,937.2 $ 1,929.4 $ 1,927.6 $ 1,921.9 $ 7,624.7 $ 7,716.1 $ 7,514.2
Net Investment Income 629.4 615.5 626.1 621.1 643.0 619.2 633.5 619.5 2,492.1 2,515.2 2,519.6
Other Income                 230.2 227.9 249.1
Operating Revenue                 10,347.0 10,459.2 10,282.9
Operating Income (Loss)                 1,241.8 1,239.7 1,323.2
Interest and Debt Expense                 149.4 145.4 143.3
Depreciation, Depletion and Amortization                 509.8 468.5 455.0
Unum U.S.
                     
Segment Reporting Information [Line Items]                      
Premium Income                 4,517.1 4,456.5 4,296.0
Net Investment Income                 929.6 952.3 951.4
Other Income                 128.3 124.6 121.6
Operating Revenue                 5,575.0 5,533.4 5,369.0
Operating Income (Loss)                 859.0 847.1 816.9
Interest and Debt Expense                 0.1 1.1 1.0
Depreciation, Depletion and Amortization                 292.5 255.6 245.9
Unum U.K.
                     
Segment Reporting Information [Line Items]                      
Premium Income                 556.6 694.6 687.6
Net Investment Income                 148.5 170.8 189.9
Other Income                 0.1 0.1 0.3
Operating Revenue                 705.2 865.5 877.8
Operating Income (Loss)                 132.0 131.3 190.7
Interest and Debt Expense                 0 0 0
Depreciation, Depletion and Amortization                 22.5 27.2 26.8
Colonial Life
                     
Segment Reporting Information [Line Items]                      
Premium Income                 1,232.2 1,194.5 1,135.3
Net Investment Income                 145.4 138.6 132.4
Other Income                 0.2 0.3 0.5
Operating Revenue                 1,377.8 1,333.4 1,268.2
Operating Income (Loss)                 284.9 274.3 270.1
Interest and Debt Expense                 0 0 0
Depreciation, Depletion and Amortization                 188.7 181.0 164.6
Closed Block
                     
Segment Reporting Information [Line Items]                      
Premium Income                 1,318.8 1,370.5 1,395.3
Net Investment Income                 1,272.3 1,230.5 1,189.7
Other Income                 93.9 100.1 106.1
Operating Revenue                 2,685.0 2,701.1 2,691.1
Operating Income (Loss)                 109.4 95.5 123.9
Interest and Debt Expense                 8.4 10.4 10.5
Depreciation, Depletion and Amortization                 5.2 3.9 16.9
Corporate
                     
Segment Reporting Information [Line Items]                      
Premium Income                 0 0 0
Net Investment Income                 (3.7) 23.0 56.2
Other Income                 7.7 2.8 20.6
Operating Revenue                 4.0 25.8 76.8
Operating Income (Loss)                 (143.5) (108.5) (78.4)
Interest and Debt Expense                 140.9 133.9 131.8
Depreciation, Depletion and Amortization                 $ 0.9 $ 0.8 $ 0.8