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Schedule III Supplementary Insurance Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs $ 2,309.4 $ 2,184.6  
Reserves for Future Policy Contract Benefits 44,841.9 45,601.6  
Unearned Premiums 363.3 373.1  
Policy and Contract Benefits 1,695.7 1,605.2  
Premium Income 8,986.1 8,597.1 $ 8,357.7
Net Investment Income [1] 2,453.7 2,451.7 2,459.0
Benefits and Change in Reserves for Future Benefits [2] 8,020.4 7,055.7 6,941.8
Amortization of Deferred Acquisition Costs 565.5 527.1 493.0
All Other Expenses [3] 2,384.8 2,300.0 2,264.0
Unum US      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,239.4 1,205.4  
Reserves for Future Policy Contract Benefits 10,840.9 11,382.1  
Unearned Premiums 47.2 49.0  
Policy and Contract Benefits 1,091.5 1,059.8  
Premium Income 5,736.4 5,443.5 5,240.9
Net Investment Income [1] 778.7 811.2 828.7
Benefits and Change in Reserves for Future Benefits [2] 3,856.5 3,693.4 3,624.3
Amortization of Deferred Acquisition Costs 315.1 293.6 275.2
All Other Expenses [3] 1,447.4 1,398.0 1,369.2
Premiums Written [4] 3,873.0 3,701.3 3,564.4
Unum International      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 20.0 21.3  
Reserves for Future Policy Contract Benefits 2,340.5 2,361.6  
Unearned Premiums 123.3 125.7  
Policy and Contract Benefits 115.6 108.5  
Premium Income 568.8 513.0 529.3
Net Investment Income [1] 117.2 120.2 118.1
Benefits and Change in Reserves for Future Benefits [2] 419.8 381.9 367.4
Amortization of Deferred Acquisition Costs 8.2 9.1 9.7
All Other Expenses [3] 144.5 131.2 141.9
Premiums Written [4] 455.5 404.2 435.4
Colonial Life      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,050.0 957.9  
Reserves for Future Policy Contract Benefits 2,330.2 2,224.2  
Unearned Premiums 36.3 34.7  
Policy and Contract Benefits 206.2 212.1  
Premium Income 1,603.8 1,511.4 1,417.1
Net Investment Income [1] 151.2 144.9 141.5
Benefits and Change in Reserves for Future Benefits [2] 824.9 788.6 726.4
Amortization of Deferred Acquisition Costs 242.2 224.4 208.1
All Other Expenses [3] 353.9 331.8 311.1
Premiums Written [4] 1,277.3 1,210.6 1,145.0
Closed Block      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 0.0 0.0  
Reserves for Future Policy Contract Benefits 29,330.3 29,633.7  
Unearned Premiums 156.5 163.7  
Policy and Contract Benefits 282.4 224.8  
Premium Income 1,077.1 1,129.2 1,170.4
Net Investment Income [1] 1,377.1 1,354.0 1,352.2
Benefits and Change in Reserves for Future Benefits [2] 2,919.2 2,191.8 2,223.7
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses [3] 235.7 247.3 255.4
Premiums Written [4] 1,065.7 1,109.8 1,161.8
Corporate and Other Segment      
Supplementary Insurance Information, by Segment      
Premium Income 0.0 0.0 0.0
Net Investment Income [1] 29.5 21.4 18.5
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] 203.3 191.7 186.4
Premiums Written [4] $ 0.0 $ 0.0 $ 0.0
[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 2018 is a reserve charge of $750.8 million in the Closed Block segment related to our long-term care business. Included in 2017 are unclaimed death benefits reserve increases of $26.6 million in Unum US and $12.4 million in Colonial Life.
[3] Includes commissions; interest and debt expense; deferral of acquisition costs; compensation expense; 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 2017 is a loss contingency accrual for a guaranty fund assessment of $20.6 million in Corporate.
[4] Excludes life insurance.