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Selected Operating Statement Data by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information        
Premium Income $ 2,688.0 $ 2,628.8 $ 8,138.9 $ 7,866.3
Net Investment Income 476.8 527.8 1,550.7 1,586.4
Other Income 85.6 73.3 238.3 222.5
Commissions 335.2 315.1 1,021.9 947.8
Interest and Debt Expense 52.2 49.2 156.2 148.6
Deferral of Acquisition Costs (173.5) (163.3) (521.0) (495.3)
Amortization of Deferred Acquisition Costs 132.3 133.8 389.9 387.9
Unum US        
Segment Reporting Information        
Amortization of Deferred Acquisition Costs     208.2 216.7
Unum International        
Segment Reporting Information        
Amortization of Deferred Acquisition Costs     7.8 7.3
Colonial Life        
Segment Reporting Information        
Amortization of Deferred Acquisition Costs     173.9 163.9
Operating Segments        
Segment Reporting Information        
Premium Income 2,688.0 2,628.8 8,138.9 7,866.3
Net Investment Income 476.8 527.8 1,550.7 1,586.4
Other Income 81.0 [1] 73.3 233.7 [1] 222.5
Adjusted Operating Revenue 3,245.8 3,229.9 9,923.3 9,675.2
Adjusted Policy Benefits 1,841.7 [2] 1,858.6 [3] 5,735.1 [2] 5,604.0 [3]
Adjusted Policy Benefits - Remeasurement Loss (Gain) (2.6) [4] (45.3) [5] (60.7) [4] (210.1) [5]
Commissions 335.2 315.1 1,021.9 947.8
Interest and Debt Expense 52.2 49.2 156.2 148.6
Deferral of Acquisition Costs (173.5) (163.3) (521.0) (495.3)
Amortization of Deferred Acquisition Costs 132.3 133.8 389.9 387.9
Other Segment Items 603.8 [6] 580.0 [7] 1,829.0 [8] 1,752.8 [9]
Adjusted Benefits and Expenses 2,789.1 2,728.1 8,550.4 8,135.7
Adjusted Operating Income (Loss) 456.7 501.8 1,372.9 1,539.5
Operating Segments | Unum US        
Segment Reporting Information        
Premium Income 1,755.4 1,723.5 5,334.9 5,161.8
Net Investment Income 151.9 161.0 455.9 476.1
Other Income 60.9 [1] 60.1 190.8 [1] 178.9
Adjusted Operating Revenue 1,968.2 1,944.6 5,981.6 5,816.8
Adjusted Policy Benefits 1,047.7 [2] 1,046.0 3,297.2 [2] 3,207.2
Adjusted Policy Benefits - Remeasurement Loss (Gain) (4.2) [4] (38.3) [5] (98.3) [4] (223.6) [5]
Commissions 195.8 182.6 605.2 551.9
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs (83.3) (81.6) (253.7) (247.4)
Amortization of Deferred Acquisition Costs 71.4 75.7 208.2 216.7
Other Segment Items 405.9 [6] 396.9 [7] 1,240.8 [8] 1,206.0 [9]
Adjusted Benefits and Expenses 1,633.3 1,581.3 4,999.4 4,710.8
Adjusted Operating Income (Loss) 334.9 363.3 982.2 1,106.0
Depreciation and Amortization 21.9 21.5 64.4 63.3
Operating Segments | Unum International        
Segment Reporting Information        
Premium Income 281.1 246.6 798.9 707.1
Net Investment Income 36.2 30.4 110.9 94.5
Other Income 2.9 0.4 3.3 1.2
Adjusted Operating Revenue 320.2 277.4 913.1 802.8
Adjusted Policy Benefits 214.7 192.7 576.9 511.9
Adjusted Policy Benefits - Remeasurement Loss (Gain) (14.3) [4] (24.9) [5] (16.0) [4] (32.0) [5]
Commissions 26.1 21.7 73.6 61.7
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs (5.5) (4.6) (16.4) (13.2)
Amortization of Deferred Acquisition Costs 2.7 2.5 7.8 7.3
Other Segment Items 57.7 [6] 49.7 [7] 168.1 [8] 146.9 [9]
Adjusted Benefits and Expenses 281.4 237.1 794.0 682.6
Adjusted Operating Income (Loss) 38.8 40.3 119.1 120.2
Depreciation and Amortization 5.9 4.5 15.8 13.1
Operating Segments | Colonial Life        
Segment Reporting Information        
Premium Income 456.5 441.9 1,375.9 1,335.0
Net Investment Income 44.3 39.6 129.1 119.4
Other Income 0.6 0.4 1.3 3.6
Adjusted Operating Revenue 501.4 481.9 1,506.3 1,458.0
Adjusted Policy Benefits 223.3 218.1 675.9 667.7
Adjusted Policy Benefits - Remeasurement Loss (Gain) (3.1) [4] (7.9) [5] (14.4) [4] (27.0) [5]
Commissions 96.7 93.0 292.6 282.2
Interest and Debt Expense 0.0 0.0 0.0 0.0
Deferral of Acquisition Costs (84.7) (77.1) (250.9) (234.7)
Amortization of Deferred Acquisition Costs 58.2 55.6 173.9 163.9
Other Segment Items 94.4 [6] 86.8 [7] 279.5 [8] 261.9 [9]
Adjusted Benefits and Expenses 384.8 368.5 1,156.6 1,114.0
Adjusted Operating Income (Loss) 116.6 113.4 349.7 344.0
Depreciation and Amortization 4.3 3.8 12.5 11.3
Operating Segments | Closed Block        
Segment Reporting Information        
Premium Income 195.0 216.8 629.2 662.4
Net Investment Income 224.7 284.3 778.9 851.6
Other Income 16.3 12.4 38.3 37.7
Adjusted Operating Revenue 436.0 513.5 1,446.4 1,551.7
Adjusted Policy Benefits 356.0 [2] 401.8 [3] 1,185.1 [2] 1,217.2 [3]
Adjusted Policy Benefits - Remeasurement Loss (Gain) 19.0 [4] 25.8 [5] 68.0 [4] 72.5 [5]
Commissions 16.6 17.8 50.5 52.0
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 30.3 [6] 33.9 [7] 100.4 [8] 99.9 [9]
Adjusted Benefits and Expenses 421.9 479.3 1,404.0 1,441.6
Adjusted Operating Income (Loss) 14.1 34.2 42.4 110.1
Depreciation and Amortization 1.5 1.3 4.5 3.9
Operating Segments | Corporate        
Segment Reporting Information        
Premium Income 0.0 0.0 0.0 0.0
Net Investment Income 19.7 12.5 75.9 44.8
Other Income 0.3 0.0 0.0 1.1
Adjusted Operating Revenue 20.0 12.5 75.9 45.9
Adjusted Policy Benefits 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 52.2 49.2 156.2 148.6
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 15.5 [6] 12.7 [7] 40.2 [8] 38.1 [9]
Adjusted Benefits and Expenses 67.7 61.9 196.4 186.7
Adjusted Operating Income (Loss) (47.7) $ (49.4) (120.5) (140.8)
Depreciation and Amortization $ 0.1   $ 0.4 $ 0.2
[1]
1Excludes the amortization of the deferred gain on reinsurance in the Unum US segment.
[2]
2Excludes the impact of non-contemporaneous reinsurance in the Unum US segment and the Closed Block segment.
[3]
1Excludes the impact of non-contemporaneous reinsurance in the Closed Block segment.
[4]
3Excludes the reserve assumption updates that occurred in the third quarter of 2025 for all segments except Corporate.
[5]
2Excludes the reserve assumption updates that occurred in the third quarter of 2024 for all segments except Corporate.
[6]
4Excludes 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 September 30, 2025 was $21.9 million, $5.9 million, $4.3 million, $1.5 million, and $0.1 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.
[7]
3Excludes the amortization of the cost of reinsurance in the Closed Block segment and the loss on legal settlement in the Corporate 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 September 30, 2024 was $21.5 million, $4.5 million, $3.8 million, $1.3 million, and $0.1 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.
[8]
4Excludes 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 nine months ended September 30, 2025 was $64.4 million, $15.8 million, $12.5 million, $4.5 million, and $0.4 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.
[9]
3Excludes the amortization of the cost of reinsurance in the Closed Block segment and the loss on legal settlement in the Corporate 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 nine months ended September 30, 2024 was $63.3 million, $13.1 million, $11.3 million, $3.9 million, and $0.2 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.