Schedule V Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE V--VALUATION AND QUALIFYING ACCOUNTS

Unum Group and Subsidiaries

Description	Balance at Beginning of Year		Additions Charged to Costs and Expenses		Deductions1		Balance at End of Year
	(in millions of dollars)
Year Ended December 31, 2023
Allowance for expected credit losses (deducted from accounts and premiums receivable)	$	32.5	$	11.3	$	14.3	$	29.5
Allowance for expected credit losses (deducted from reinsurance recoverable)	$	1.7	$	0.1	$	0.1	$	1.7
Year Ended December 31, 2022
Allowance for expected credit losses (deducted from accounts and premiums receivable)	$	34.2	$	10.8	$	12.5	$	32.5
Allowance for expected credit losses (deducted from reinsurance recoverable)	$	2.3	$	—	$	0.6	$	1.7
Year Ended December 31, 2021
Allowance for expected credit losses (deducted from accounts and premiums receivable)	$	38.8	$	18.2	$	22.8	$	34.2
Allowance for expected credit losses (deducted from reinsurance recoverable)	$	11.7	$	0.7	$	10.1	$	2.3

1 Deductions include amounts deemed to reduce exposure of expected losses on premium and accounts receivables and reinsurance recoverable, amounts deemed uncollectible, and amounts related to fluctuations in the foreign currency exchange rate.

Certain items not reported above include the allowance for expected credit losses on mortgage loans, the allowance for credit losses on fixed maturity securities, and the deferred tax asset valuation allowance. See Notes 3 and 9 of the "Notes to Consolidated Financial Statements" contained herein in Item 8 for a discussion of these items.