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Schedule III Supplementary Insurance Information
12 Months Ended
Dec. 31, 2013
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, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
1,051.5

 
$
11,788.4

 
$
47.6

 
$
889.1

Unum UK
34.3

 
2,594.3

 
139.3

 
160.0

Colonial Life
743.4

 
1,815.6

 
30.0

 
193.7

Closed Block

 
26,900.8

 
196.9

 
268.2

   Total
$
1,829.2

 
$
43,099.1

 
$
413.8

 
$
1,511.0

 
 
 
 
 
 
 
 
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

SCHEDULE III--SUPPLEMENTARY INSURANCE INFORMATION

Unum Group and Subsidiaries

(continued from preceding page)

Segment
Premium Income
 
Net Investment Income (1)
 
Benefits and Change in Reserves for Future Benefits (2)
 
Amortization of Deferred Acquisition Costs
 
All Other Expenses (3)
 
Premiums Written (4)
 
(in millions of dollars)
December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
$
4,517.1

 
$
929.6

 
$
3,222.4

 
$
230.0

 
$
1,254.0

 
$
3,068.0

Unum UK
556.6

 
148.5

 
413.3

 
14.7

 
145.2

 
448.1

Colonial Life
1,232.2

 
145.4

 
667.0

 
174.2

 
271.8

 
1,011.8

Closed Block
1,318.8

 
1,272.3

 
2,293.0

 

 
282.6

 
1,307.0

Corporate

 
(3.7
)
 

 

 
180.4

 

   Total
$
7,624.7

 
$
2,492.1

 
$
6,595.7

 
$
418.9

 
$
2,134.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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

 
 


(1)
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.

(2)
Included in 2013 are unclaimed death benefits reserve increases of $75.4 million in Unum US and $20.1 million in Colonial Life and a group life waiver of premium benefit reserve reduction of $85.0 million in Unum US. 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.

(3)
Includes commissions, interest and debt expense, deferral of acquisition costs, compensation expense, non-operating retirement related loss, and other expenses. Where not directly attributable to a segment, expenses are generally allocated based on activity levels, time information, and usage statistics. 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.

(4)
Excludes life insurance.