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Schedule III Supplementary Insurance Information
 12 Months Ended
Dec. 31, 2015
Schedule III - Supplementary Insurance Info [Abstract]  
Supplementary Insurance Information, for Insurance Companies Disclosure
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, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
 
$
1,136.4

 
$
11,273.5

 
$
45.5

 
$
940.8

Unum UK
 
27.1

 
2,377.5

 
128.2

 
114.3

Colonial Life
 
845.0

 
1,989.8

 
32.0

 
191.2

Closed Block
 
—

 
27,899.8

 
178.5

 
238.3

   Total
 
$
2,008.5

 
$
43,540.6

 
$
384.2

 
$
1,484.6

 
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
 
$
1,096.5

 
$
11,828.0

 
$
46.6

 
$
953.7

Unum UK
 
30.4

 
2,596.7

 
130.6

 
127.6

Colonial Life
 
774.4

 
1,919.7

 
30.8

 
191.4

Closed Block
 
—

 
29,585.0

 
188.6

 
256.6

   Total
 
$
1,901.3

 
$
45,929.4

 
$
396.6

 
$
1,529.3

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, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
 
$
4,960.0

 
$
865.3

 
$
3,476.7

 
$
272.3

 
$
1,345.5

 
$
3,353.8

Unum UK
 
576.2

 
124.9

 
394.8

 
11.3

 
154.4

 
453.0

Colonial Life
 
1,338.6

 
145.4

 
683.0

 
198.7

 
293.3

 
1,088.3

Closed Block
 
1,207.6

 
1,320.0

 
2,228.3

 
—

 
269.5

 
1,198.5

Corporate
 
—

 
25.6

 
—

 
—

 
165.2

 
—

   Total
 
$
8,082.4

 
$
2,481.2

 
$
6,782.8

 
$
482.3

 
$
2,227.9

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2014 - As Adjusted (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
 
$
4,659.7

 
$
878.9

 
$
3,288.1

 
$
248.1

 
$
1,279.6

 
$
3,144.1

Unum UK
 
607.2

 
151.0

 
431.0

 
12.5

 
166.9

 
479.9

Colonial Life
 
1,273.7

 
145.5

 
660.6

 
180.2

 
279.5

 
1,042.7

Closed Block
 
1,256.6

 
1,281.5

 
2,931.1

 
—

 
277.0

 
1,248.6

Corporate
 
—

 
35.3

 
—

 
—

 
227.9

 
—

   Total
 
$
7,797.2

 
$
2,492.2

 
$
7,310.8

 
$
440.8

 
$
2,230.9

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013 - As Adjusted (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unum US
 
$
4,517.1

 
$
919.4

 
$
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

 
144.1

 
667.0

 
174.2

 
271.8

 
1,011.8

Closed Block
 
1,318.8

 
1,270.2

 
2,293.0

 
—

 
282.6

 
1,307.0

Corporate
 
—

 
24.7

 
—

 
—

 
180.4

 
—

   Total
 
$
7,624.7

 
$
2,506.9

 
$
6,595.7

 
$
418.9

 
$
2,134.0

 
 


(1)
Prior year amounts have been adjusted for the retrospective adoption of the accounting standards update for tax credit partnership investments in qualified affordable housing projects. 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 2014 is a reserve charge of $698.2 million in the Closed Block segment related to our long-term care business. Included in 2013 are unclaimed death benefits reserve increases of $75.4 million in the Unum US segment and $20.1 million in the Colonial Life segment and a group life waiver of premium benefit reserve reduction of $85.0 million in the Unum US segment.

(4)
Includes commissions; interest and debt expense; deferral of acquisition costs; compensation expense; non-operating retirement related loss, which in 2014 included a settlement loss of $64.4 million in the Corporate segment related to a pension plan amendment; and other expenses. Where not directly attributable to a segment, expenses are generally allocated based on activity levels, time information, and usage statistics.

(5)
Excludes life insurance.