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Schedule III Supplementary Insurance Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs $ 2,324.0 $ 2,309.4  
Reserves for Future Policy Contract Benefits 47,780.1 44,841.9  
Unearned Premiums 363.9 363.3  
Policy and Contract Benefits 1,745.5 1,695.7  
Premium Income 9,365.6 8,986.1 $ 8,597.1
Net Investment Income [1] 2,435.3 2,453.7 2,451.7
Benefits and Change in Reserves for Future Benefits [2] 7,496.2 8,020.4 7,055.7
Amortization of Deferred Acquisition Costs 609.9 565.5 527.1
All Other Expenses [3] 2,510.7 2,384.8 2,300.0
Unum US      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,223.0 1,239.4  
Reserves for Future Policy Contract Benefits 11,367.8 10,840.9  
Unearned Premiums 46.0 47.2  
Policy and Contract Benefits 1,117.5 1,091.5  
Premium Income 6,016.6 5,736.4 5,443.5
Net Investment Income 739.4 778.7 811.2
Benefits and Change in Reserves for Future Benefits 4,022.1 3,856.5 3,693.4
Amortization of Deferred Acquisition Costs 344.0 315.1 293.6
All Other Expenses 1,501.6 1,447.4 1,398.0
Premiums Written 4,073.9 3,873.0 3,701.3
Unum International      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 26.4 20.0  
Reserves for Future Policy Contract Benefits 2,566.6 2,340.5  
Unearned Premiums 129.9 123.3  
Policy and Contract Benefits 157.3 115.6  
Premium Income 630.5 568.8 513.0
Net Investment Income 122.5 117.2 120.2
Benefits and Change in Reserves for Future Benefits 469.8 419.8 381.9
Amortization of Deferred Acquisition Costs 7.1 8.2 9.1
All Other Expenses 168.8 144.5 131.2
Premiums Written 443.7 455.5 404.2
Colonial Life      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,074.6 1,050.0  
Reserves for Future Policy Contract Benefits 2,477.2 2,330.2  
Unearned Premiums 36.8 36.3  
Policy and Contract Benefits 189.4 206.2  
Premium Income 1,685.0 1,603.8 1,511.4
Net Investment Income 148.0 151.2 144.9
Benefits and Change in Reserves for Future Benefits [2] 865.0 824.9 788.6
Amortization of Deferred Acquisition Costs 258.8 242.2 224.4
All Other Expenses 368.1 353.9 331.8
Premiums Written 1,249.6 1,277.3 1,210.6
Closed Block      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 0.0 0.0  
Reserves for Future Policy Contract Benefits 31,368.5 29,330.3  
Unearned Premiums 151.2 156.5  
Policy and Contract Benefits 281.3 282.4  
Premium Income 1,033.5 1,077.1 1,129.2
Net Investment Income 1,404.9 1,377.1 1,354.0
Benefits and Change in Reserves for Future Benefits 2,139.3 2,919.2 2,191.8
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses 232.7 235.7 247.3
Premiums Written 1,020.8 1,065.7 1,109.8
Corporate and Other Segment      
Supplementary Insurance Information, by Segment      
Premium Income 0.0 0.0 0.0
Net Investment Income 20.5 29.5 21.4
Benefits and Change in Reserves for Future Benefits 0.0 0.0 0.0
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses 239.5 203.3 191.7
Premiums Written $ 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
[3] Includes commissions, interest and debt expense, cost related to early retirement of debt, 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