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Schedule III Supplementary Insurance Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs $ 2,272.6 $ 2,324.0  
Reserves for Future Policy Contract Benefits 49,653.0 47,780.1  
Unearned Premiums 349.3 363.9  
Policy and Contract Benefits 1,855.4 1,745.5  
Premium Income 9,378.1 9,365.6 $ 8,986.1
Net Investment Income [1] 2,360.7 2,435.3 2,453.7
Benefits and Change in Reserves for Future Benefits 8,972.9 [2] 7,496.2 8,020.4 [2]
Amortization of Deferred Acquisition Costs 606.1 609.9 565.5
All Other Expenses [3] 2,619.1 2,510.7 2,384.8
Unum US      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,168.7 1,223.0  
Reserves for Future Policy Contract Benefits 11,681.4 11,367.8  
Unearned Premiums 44.0 46.0  
Policy and Contract Benefits 1,191.2 1,117.5  
Premium Income 6,018.9 6,016.6 5,736.4
Net Investment Income 720.3 739.4 778.7
Benefits and Change in Reserves for Future Benefits 4,138.7 4,022.1 3,856.5
Amortization of Deferred Acquisition Costs 341.0 344.0 315.1
All Other Expenses 1,589.0 1,501.6 1,447.4
Premiums Written [4] 4,088.6 4,073.9 3,873.0
Unum International      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 32.0 26.4  
Reserves for Future Policy Contract Benefits 2,794.2 2,566.6  
Unearned Premiums 123.3 129.9  
Policy and Contract Benefits 175.6 157.3  
Premium Income 652.8 630.5 568.8
Net Investment Income 104.6 122.5 117.2
Benefits and Change in Reserves for Future Benefits 500.9 469.8 419.8
Amortization of Deferred Acquisition Costs 7.4 7.1 8.2
All Other Expenses 173.0 168.8 144.5
Premiums Written [4] 456.0 443.7 455.5
Colonial Life      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 1,071.9 1,074.6  
Reserves for Future Policy Contract Benefits 2,628.5 2,477.2  
Unearned Premiums 36.9 36.8  
Policy and Contract Benefits 217.2 189.4  
Premium Income 1,712.0 1,685.0 1,603.8
Net Investment Income 155.7 148.0 151.2
Benefits and Change in Reserves for Future Benefits 906.5 865.0 824.9
Amortization of Deferred Acquisition Costs 257.7 258.8 242.2
All Other Expenses 369.2 368.1 353.9
Premiums Written [4] 1,252.4 1,249.6 1,277.3
Closed Block      
Supplementary Insurance Information, by Segment      
Deferred Acquisition Costs 0.0 0.0  
Reserves for Future Policy Contract Benefits 32,548.9 31,368.5  
Unearned Premiums 145.1 151.2  
Policy and Contract Benefits 271.4 281.3  
Premium Income 994.4 1,033.5 1,077.1
Net Investment Income 1,370.3 1,404.9 1,377.1
Benefits and Change in Reserves for Future Benefits 3,426.8 [2] 2,139.3 2,919.2 [2]
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0
All Other Expenses 240.2 [3] 232.7 235.7
Premiums Written [4] 979.3 1,020.8 1,065.7
Corporate and Other Segment      
Supplementary Insurance Information, by Segment      
Premium Income 0.0 0.0 0.0
Net Investment Income 9.8 20.5 29.5
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 247.7 [3] 239.5 203.3
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 2020 and 2018 are reserve increases of $151.5 million and $750.8 million, respectively in the Closed Block segment related to our long-term care business, as well as a reserve increase of $17.5 million in 2020 related to our group pension Closed Block business. Also included in 2020 is an increase in benefits and change in reserves for future benefits of $1,284.5 million in 2020 resulting from the recognition of the adjustment related to unrealized investment gains and losses previously recognized in accumulated other comprehensive income related to the Closed Block individual disability reinsurance transaction.
[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 2020 is the amortization of the cost of reinsurance of $2.6 million and transaction costs of $21.0 million related to the Closed Block individual disability reinsurance transaction. Also included in 2020 is a ROU asset impairment of $12.7 million related to one of our operating leases for office space that we do not plan to continue using to support general operations and costs related to organizational design updates of $23.3 million in Corporate.
[4] Excludes life insurance.