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Selected Operating Statement Data by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information        
Premium Income $ 2,748.0 $ 2,627.2 $ 5,450.9 $ 5,237.5
Net Investment Income 560.7 545.1 1,073.9 1,058.6
Other Income 70.4 71.5 152.7 149.2
Commissions 343.5 319.1 686.7 632.7
Interest and Debt Expense 52.0 49.9 104.0 99.4
Deferral of Acquisition Costs (174.9) (165.1) (347.5) (332.0)
Amortization of Deferred Acquisition Costs 132.2 127.9 257.6 254.1
Unum US        
Segment Reporting Information        
Amortization of Deferred Acquisition Costs     136.8 141.0
Unum International        
Segment Reporting Information        
Amortization of Deferred Acquisition Costs     5.1 4.8
Colonial Life        
Segment Reporting Information        
Amortization of Deferred Acquisition Costs     115.7 108.3
Operating Segments        
Segment Reporting Information        
Premium Income 2,748.0 2,627.2 5,450.9 5,237.5
Net Investment Income 560.7 545.1 1,073.9 1,058.6
Other Income 70.4 71.5 152.7 149.2
Adjusted Operating Revenue 3,379.1 3,243.8 6,677.5 6,445.3
Adjusted Policy Benefits [1] 1,939.9 1,859.6 3,893.4 3,745.4
Adjusted Policy Benefits - Remeasurement Loss (Gain) 31.2 (57.1) (58.1) (164.8)
Commissions 343.5 319.1 686.7 632.7
Interest and Debt Expense 52.0 49.9 104.0 99.4
Deferral of Acquisition Costs (174.9) (165.1) (347.5) (332.0)
Amortization of Deferred Acquisition Costs 132.2 127.9 257.6 254.1
Other Segment Items 605.8 [2] 586.3 [3] 1,225.2 [4] 1,172.8 [5]
Adjusted Benefits and Expenses 2,929.7 2,720.6 5,761.3 5,407.6
Adjusted Operating Income (Loss) 449.4 523.2 916.2 1,037.7
Operating Segments | Unum US        
Segment Reporting Information        
Premium Income 1,798.6 1,730.9 3,579.5 3,438.3
Net Investment Income 155.1 158.1 304.0 315.1
Other Income 58.0 58.2 129.9 118.8
Adjusted Operating Revenue 2,011.7 1,947.2 4,013.4 3,872.2
Adjusted Policy Benefits [1] 1,110.9 1,079.5 2,249.5 2,161.2
Adjusted Policy Benefits - Remeasurement Loss (Gain) (18.7) (72.9) (94.1) (185.3)
Commissions 203.8 187.1 409.4 369.3
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs (85.7) (82.5) (170.4) (165.8)
Amortization of Deferred Acquisition Costs 71.6 71.2 136.8 141.0
Other Segment Items 411.6 [2] 407.3 [3] 834.9 [4] 809.1 [5]
Depreciation and Amortization 21.2 20.5 42.5 41.8
Adjusted Benefits and Expenses 1,693.5 1,589.7 3,366.1 3,129.5
Adjusted Operating Income (Loss) 318.2 357.5 647.3 742.7
Operating Segments | Unum International        
Segment Reporting Information        
Premium Income 271.1 228.8 517.8 460.5
Net Investment Income 46.2 38.0 74.7 64.1
Other Income 0.3 0.5 0.4 0.8
Adjusted Operating Revenue 317.6 267.3 592.9 525.4
Adjusted Policy Benefits [1] 189.3 155.3 362.2 319.2
Adjusted Policy Benefits - Remeasurement Loss (Gain) 7.1 0.9 (1.7) (7.1)
Commissions 25.1 20.4 47.5 40.0
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs (5.6) (4.3) (10.9) (8.6)
Amortization of Deferred Acquisition Costs 2.6 2.4 5.1 4.8
Other Segment Items 57.5 [2] 50.1 [3] 110.4 [4] 97.2 [5]
Depreciation and Amortization 5.2 4.3 9.9 8.6
Adjusted Benefits and Expenses 276.0 224.8 512.6 445.5
Adjusted Operating Income (Loss) 41.6 42.5 80.3 79.9
Operating Segments | Colonial Life        
Segment Reporting Information        
Premium Income 462.1 446.2 919.4 893.1
Net Investment Income 42.6 40.5 84.8 79.8
Other Income 0.3 0.2 0.7 3.2
Adjusted Operating Revenue 505.0 486.9 1,004.9 976.1
Adjusted Policy Benefits [1] 226.0 222.9 452.6 449.6
Adjusted Policy Benefits - Remeasurement Loss (Gain) (2.8) (9.5) (11.3) (19.1)
Commissions 98.6 94.0 195.9 189.2
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs (83.6) (78.3) (166.2) (157.6)
Amortization of Deferred Acquisition Costs 58.0 54.3 115.7 108.3
Other Segment Items 91.4 [2] 86.6 [3] 185.1 [4] 175.1 [5]
Depreciation and Amortization 4.0 3.7 8.2 7.5
Adjusted Benefits and Expenses 387.6 370.0 771.8 745.5
Adjusted Operating Income (Loss) 117.4 116.9 233.1 230.6
Operating Segments | Closed Block        
Segment Reporting Information        
Premium Income 216.2 221.3 434.2 445.6
Net Investment Income 284.5 294.2 554.2 567.3
Other Income 12.1 12.2 22.0 25.3
Adjusted Operating Revenue 512.8 527.7 1,010.4 1,038.2
Adjusted Policy Benefits [1] 413.7 401.9 829.1 815.4
Adjusted Policy Benefits - Remeasurement Loss (Gain) 45.6 24.4 49.0 46.7
Commissions 16.0 17.6 33.9 34.2
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs 0.0 0.0 0.0 0.0
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0 0.0
Other Segment Items 33.6 [2] 32.2 [3] 70.1 [4] 66.0 [5]
Depreciation and Amortization 1.5 1.3 3.0 2.6
Adjusted Benefits and Expenses 508.9 476.1 982.1 962.3
Adjusted Operating Income (Loss) 3.9 51.6 28.3 75.9
Operating Segments | Corporate        
Segment Reporting Information        
Premium Income 0.0 0.0 0.0 0.0
Net Investment Income 32.3 14.3 56.2 32.3
Other Income (0.3) 0.4 (0.3) 1.1
Adjusted Operating Revenue 32.0 14.7 55.9 33.4
Adjusted Policy Benefits [1] 0.0 0.0 0.0 0.0
Adjusted Policy Benefits - Remeasurement Loss (Gain) 0.0 0.0 0.0 0.0
Commissions 0.0 0.0   0.0
Interest and Debt Expense 52.0 49.9 104.0 99.4
Deferral of Acquisition Costs 0.0 0.0 0.0 0.0
Amortization of Deferred Acquisition Costs 0.0 0.0 0.0 0.0
Other Segment Items 11.7 [2] 10.1 [3] 24.7 [4] 25.4 [5]
Depreciation and Amortization 0.2   0.3 0.1
Adjusted Benefits and Expenses 63.7 60.0 128.7 124.8
Adjusted Operating Income (Loss) $ (31.7) $ (45.3) $ (72.8) $ (91.4)
[1]
1Excludes the impact of non-contemporaneous reinsurance in the Closed Block segment.
[2]
2Excludes the amortization of the cost of reinsurance in the Closed Block segment. For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the three months ended June 30, 2025 was $21.2 million, $5.2 million, $4.0 million, $1.5 million, and $0.2 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.
[3]
2Excludes the amortization of the cost of reinsurance in the Closed Block segment. For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the three months ended June 30, 2024 was $20.5 million, $4.3 million, $3.7 million, $1.3 million, and de minimis for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.
[4]
2Excludes the amortization of the cost of reinsurance in the Closed Block segment. For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the six months ended June 30, 2025 was $42.5 million, $9.9 million, $8.2 million, $3.0 million, and $0.3 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.
[5]
2Excludes the amortization of the cost of reinsurance in the Closed Block segment. For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the six months ended June 30, 2024 was $41.8 million, $8.6 million, $7.5 million, $2.6 million, and $0.1 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.