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Policyholders' Account Balances (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Policyholder Account Balance [Roll Forward]      
Policyholders' Account Balances $ 5,667.7 $ 5,740.2 [1]  
Operating Segments      
Policyholder Account Balance [Roll Forward]      
Policyholder Account Balance, before Reserves in excess of Account Balance, beginning of year 5,598.6 5,679.6 $ 5,678.5
Policyholder Account Balance, Premium Received 175.1 187.6 204.5
Policyholder Account Balance, Policy Charge (242.3) [2] (248.0) [2] (252.9)
Policyholder Account Balance, Surrender and Withdrawal (88.9) (90.4) (89.5)
Policyholder Account Balance, Benefit Payment (233.1) (311.5) (254.0)
Policyholder Account Balance, Interest Expense 378.5 369.2 373.1
Policyholder Account Balance, Increase (Decrease) from Other Change (73.7) 12.1 19.9
Policyholder Account Balance, before Reserves in excess of Account Balance, end of period 5,514.2 5,598.6 5,679.6
Policyholder Account Balance, Reserves in excess of Account Balance 153.5 141.6 135.2
Policyholders' Account Balances 5,667.7 5,740.2 5,814.8
Policyholder Account Balance, Reinsurance recoverable 4,120.7 4,192.7 4,264.0
Policyholder Account Balance, After reinsurance recoverable $ 1,547.0 $ 1,547.5 $ 1,550.8
Policyholder Account Balance, Weighted Average Crediting Rate 7.00% 6.70% 6.80%
Policyholder Account Balance, Net Amount at Risk $ 15,080.0 [3] $ 16,178.1 [3] $ 17,408.7
Policyholder Account Balance, Cash Surrender Value 5,442.7 5,430.1 5,504.1
Colonial Life      
Policyholder Account Balance [Roll Forward]      
Policyholder Account Balance, before Reserves in excess of Account Balance, beginning of year 852.4 849.2 843.8
Policyholder Account Balance, Premium Received 84.9 90.9 97.5
Policyholder Account Balance, Policy Charge (74.7) [2] (78.0) [2] (82.4)
Policyholder Account Balance, Surrender and Withdrawal (36.8) (36.2) (35.7)
Policyholder Account Balance, Benefit Payment (7.2) (8.0) (8.5)
Policyholder Account Balance, Interest Expense 34.2 34.2 34.0
Policyholder Account Balance, Increase (Decrease) from Other Change 0.1 0.3 0.5
Policyholder Account Balance, before Reserves in excess of Account Balance, end of period 852.9 852.4 849.2
Policyholder Account Balance, Reserves in excess of Account Balance 16.9 16.7 21.5
Policyholders' Account Balances 869.8 869.1 870.7
Policyholder Account Balance, Reinsurance recoverable 0.0 0.2 0.3
Policyholder Account Balance, After reinsurance recoverable $ 869.8 $ 868.9 $ 870.4
Policyholder Account Balance, Weighted Average Crediting Rate 4.10% 4.10% 4.10%
Policyholder Account Balance, Net Amount at Risk $ 8,760.1 [3] $ 9,338.5 [3] $ 10,000.6
Policyholder Account Balance, Cash Surrender Value 813.5 800.9 784.6
Voluntary Benefits | Unum US      
Policyholder Account Balance [Roll Forward]      
Policyholder Account Balance, before Reserves in excess of Account Balance, beginning of year 586.8 598.7 616.7
Policyholder Account Balance, Premium Received 58.5 64.5 69.6
Policyholder Account Balance, Policy Charge (60.4) [2] (64.5) [2] (69.3)
Policyholder Account Balance, Surrender and Withdrawal (33.3) (32.9) (39.5)
Policyholder Account Balance, Benefit Payment (9.7) (10.7) (11.4)
Policyholder Account Balance, Interest Expense 22.2 23.5 23.7
Policyholder Account Balance, Increase (Decrease) from Other Change 14.5 8.2 8.9
Policyholder Account Balance, before Reserves in excess of Account Balance, end of period 578.6 586.8 598.7
Policyholder Account Balance, Reserves in excess of Account Balance 99.5 92.9 82.9
Policyholders' Account Balances 678.1 679.7 681.6
Policyholder Account Balance, Reinsurance recoverable 0.9 1.1 1.2
Policyholder Account Balance, After reinsurance recoverable $ 677.2 $ 678.6 $ 680.4
Policyholder Account Balance, Weighted Average Crediting Rate 3.90% 4.00% 3.90%
Policyholder Account Balance, Net Amount at Risk $ 4,495.6 [3] $ 4,908.0 [3] $ 5,356.1
Policyholder Account Balance, Cash Surrender Value 566.9 583.3 584.8
Other Insurance Product Line | Closed Block      
Policyholder Account Balance [Roll Forward]      
Policyholder Account Balance, before Reserves in excess of Account Balance, beginning of year 4,159.4 4,231.7 4,218.0
Policyholder Account Balance, Premium Received 31.7 32.2 37.4
Policyholder Account Balance, Policy Charge (107.2) [2] (105.5) [2] (101.2)
Policyholder Account Balance, Surrender and Withdrawal (18.8) (21.3) (14.3)
Policyholder Account Balance, Benefit Payment (216.2) (292.8) (234.1)
Policyholder Account Balance, Interest Expense 322.1 311.5 315.4
Policyholder Account Balance, Increase (Decrease) from Other Change (88.3) 3.6 10.5
Policyholder Account Balance, before Reserves in excess of Account Balance, end of period 4,082.7 4,159.4 4,231.7
Policyholder Account Balance, Reserves in excess of Account Balance 37.1 32.0 30.8
Policyholders' Account Balances 4,119.8 4,191.4 4,262.5
Policyholder Account Balance, Reinsurance recoverable 4,119.8 4,191.4 4,262.5
Policyholder Account Balance, After reinsurance recoverable $ 0.0 $ 0.0 $ 0.0
Policyholder Account Balance, Weighted Average Crediting Rate 8.00% 7.60% 7.80%
Policyholder Account Balance, Net Amount at Risk $ 1,824.3 [3] $ 1,931.6 [3] $ 2,052.0
Policyholder Account Balance, Cash Surrender Value $ 4,062.3 $ 4,045.9 $ 4,134.7
[1]
2We previously reported policy and contract benefits and reserves for future policy and contract benefits liabilities in our consolidated balance sheet as of December 31, 2022 of $1,839.8 million and $42,330.2 million, respectively, resulting in total policyholder liabilities of $44,170.0 million. These balances were reclassified into new line items, future policy benefits and policyholders' account balances, which would have reported balances of $38,443.2 million and $5,726.8 million, respectively, as of December 31, 2022, resulting in total policyholder liabilities of $44,170.0 million under the historical accounting method.
[2]
1Contracts included in the policyholder account balances are generally charged a premium and/or monthly assessments on the basis of the account balance.
[3]
2For those guarantees of benefits that are payable in the event of death, the net amount at risk is generally defined as the current guaranteed minimum death benefit in excess of the current account balance at the balance sheet date.