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Schedule III Supplementary Insurance Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs $ 2,094.2 $ 2,008.5  
Reserves for Future Policy Contract Benefits 44,245.9 43,540.6  
Unearned Premiums 363.7 384.2  
Policy and Contract Benefits 1,507.9 1,484.6  
Premium Income 8,357.7 8,082.4 $ 7,797.2
Net Investment Income [1] 2,459.0 2,481.2 2,492.2
Benefits and Change in Reserves for Future Benefits [2] 6,941.8 6,782.8 7,310.8
Amortization of Deferred Acquisition Costs 493.0 482.3 440.8
All Other Expenses [3] 2,264.0 2,227.9 2,230.9
Unum US      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,176.5 1,136.4  
Reserves for Future Policy Contract Benefits 11,312.6 11,273.5  
Unearned Premiums 46.9 45.5  
Policy and Contract Benefits 977.2 940.8  
Premium Income 5,240.9 4,960.0 4,659.7
Net Investment Income [1] 828.7 865.3 878.9
Benefits and Change in Reserves for Future Benefits [2] 3,624.3 3,476.7 3,288.1
Amortization of Deferred Acquisition Costs 275.2 272.3 248.1
All Other Expenses [3] 1,369.2 1,345.5 1,279.6
Premiums Written [4] 3,564.4 3,353.8 3,144.1
Unum UK      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 21.4 27.1  
Reserves for Future Policy Contract Benefits 2,127.9 2,377.5  
Unearned Premiums 110.3 128.2  
Policy and Contract Benefits 102.4 114.3  
Premium Income 529.3 576.2 607.2
Net Investment Income [1] 118.1 124.9 151.0
Benefits and Change in Reserves for Future Benefits [2] 367.4 394.8 431.0
Amortization of Deferred Acquisition Costs 9.7 11.3 12.5
All Other Expenses [3] 141.9 154.4 166.9
Premiums Written [4] 435.4 453.0 479.9
Colonial Life      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 896.3 845.0  
Reserves for Future Policy Contract Benefits 2,103.5 1,989.8  
Unearned Premiums 33.5 32.0  
Policy and Contract Benefits 195.8 191.2  
Premium Income 1,417.1 1,338.6 1,273.7
Net Investment Income [1] 141.5 145.4 145.5
Benefits and Change in Reserves for Future Benefits [2] 726.4 683.0 660.6
Amortization of Deferred Acquisition Costs 208.1 198.7 180.2
All Other Expenses [3] 311.1 293.3 279.5
Premiums Written [4] 1,145.0 1,088.3 1,042.7
Closed Block      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 0.0 0.0  
Reserves for Future Policy Contract Benefits 28,701.9 27,899.8  
Unearned Premiums 173.0 178.5  
Policy and Contract Benefits 232.5 238.3  
Premium Income 1,170.4 1,207.6 1,256.6
Net Investment Income [1] 1,352.2 1,320.0 1,281.5
Benefits and Change in Reserves for Future Benefits [2] 2,223.7 2,228.3 2,931.1
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses [3] 255.4 269.5 277.0
Premiums Written [4] 1,161.8 1,198.5 1,248.6
Closed Block | Long-term Care      
Supplementary Insurance Information, by Segment      
Reserve Increase for Long-term Care, Before Tax   698.2  
Corporate and Other Segment      
Supplementary Insurance Information, by Segment      
Premium Income 0.0 0.0 0.0
Net Investment Income [1] 18.5 25.6 35.3
Benefits and Change in Reserves for Future Benefits [2] 0.0 0.0 0.0
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses [3] 186.4 165.2 227.9
Premiums Written [4] $ 0.0 0.0 $ 0.0
Non-operating retirement related loss due to settlement   $ 64.4  
[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 2014 is a reserve charge of $698.2 million in the Closed Block segment related to our long-term care business.
[3] 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.
[4] Excludes life insurance.