2021 Q3 Form 10-Q Financial Statement

#000000551321000135 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2020 Q2
Revenue $2.970B $2.993B $3.021B
YoY Change -0.89% -0.93% 0.15%
Cost Of Revenue $1.754B $1.854B $1.883B
YoY Change -7.13% -1.52% -1.04%
Gross Profit $1.216B $1.139B $1.138B
YoY Change 9.76% 0.04% 2.18%
Gross Profit Margin 40.94% 38.05% 37.68%
Selling, General & Admin $241.6M $247.4M $233.2M
YoY Change 5.04% 6.09% 4.15%
% of Gross Profit 19.87% 21.72% 20.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.40M $136.0M $140.7M
YoY Change -79.69% -3.34% -7.19%
% of Gross Profit 2.5% 11.94% 12.36%
Operating Expenses $2.515B $2.604B $2.636B
YoY Change -4.15% -1.22% 0.53%
Operating Profit -$1.299B -$1.465B -$1.498B
YoY Change -14.31% -2.18% -0.68%
Interest Expense -$44.70M -$45.30M -$47.50M
YoY Change -9.51% -4.63% 11.5%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $409.9M $262.6M $337.6M
YoY Change 36.82% -22.22% -4.09%
Income Tax $81.30M $79.70M $72.10M
% Of Pretax Income 19.83% 30.35% 21.36%
Net Earnings $328.6M $182.9M $265.5M
YoY Change 42.19% -31.11% -5.58%
Net Earnings / Revenue 11.07% 6.11% 8.79%
Basic Earnings Per Share $1.61 $0.89 $1.30
Diluted Earnings Per Share $1.602M $0.89 $1.30
COMMON SHARES
Basic Shares Outstanding 204.4M shares 204.5M shares 203.6M shares
Diluted Shares Outstanding 205.1M shares 205.3M shares 203.7M shares

Balance Sheet

Concept 2021 Q3 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $121.7M $123.1M $165.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $462.5M $499.8M $518.1M
YoY Change -9.1% -3.53% -6.83%
Goodwill $353.3M $348.9M
YoY Change 1.26% -0.34%
Intangibles
YoY Change
Long-Term Investments $52.42B $52.17B $57.89B
YoY Change -10.19% -9.88% 6.48%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $70.60B $70.81B $69.31B
YoY Change 1.41% 2.17% 5.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $399.9M
YoY Change
Total Short-Term Liabilities $40.70M $69.00M $969.0M
YoY Change -91.15% -92.88% 287.6%
LONG-TERM LIABILITIES
Long-Term Debt $3.441B $3.441B $3.393B
YoY Change 1.85% 1.43% 1.56%
Other Long-Term Liabilities $2.999B $2.890B $2.022B
YoY Change 50.12% 42.93% 10.67%
Total Long-Term Liabilities $6.441B $6.332B $5.415B
YoY Change 19.78% 16.93% 4.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $40.70M $69.00M $969.0M
Total Long-Term Liabilities $6.441B $6.332B $5.415B
Total Liabilities $59.48B $59.86B $58.74B
YoY Change 1.29% 1.9% 4.17%
SHAREHOLDERS EQUITY
Retained Earnings $11.49B $11.02B
YoY Change 4.25% 6.89%
Common Stock $2.418B $2.395B
YoY Change 0.95% 1.2%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.180B $3.180B
YoY Change 0.0% 6.72%
Treasury Stock Shares 102.9M shares 102.9M shares
Shareholders Equity $11.12B $10.95B $10.56B
YoY Change
Total Liabilities & Shareholders Equity $70.60B $70.81B $69.31B
YoY Change 1.41% 2.17% 5.26%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $328.6M $182.9M $265.5M
YoY Change 42.19% -31.11% -5.58%
Depreciation, Depletion And Amortization $30.40M $136.0M $140.7M
YoY Change -79.69% -3.34% -7.19%
Cash From Operating Activities $455.1M $706.2M $632.5M
YoY Change 6.73% 11.65% 48.51%
INVESTING ACTIVITIES
Capital Expenditures -$24.80M -$26.70M -$38.40M
YoY Change 12.73% -30.47% 4.35%
Acquisitions
YoY Change
Other Investing Activities -$374.3M -$1.069B -$1.175B
YoY Change -1756.19% -9.05% 94.13%
Cash From Investing Activities -$399.1M -$1.095B -$1.213B
YoY Change -66616.67% -9.73% 88.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -57.40M -49.60M 409.2M
YoY Change -88.26% -112.12% 90.5%
NET CHANGE
Cash From Operating Activities 455.1M 706.2M 632.5M
Cash From Investing Activities -399.1M -1.095B -1.213B
Cash From Financing Activities -57.40M -49.60M 409.2M
Net Change In Cash -1.400M -438.7M -171.6M
YoY Change -97.73% 155.65% 13100.0%
FREE CASH FLOW
Cash From Operating Activities $455.1M $706.2M $632.5M
Capital Expenditures -$24.80M -$26.70M -$38.40M
Free Cash Flow $479.9M $732.9M $670.9M
YoY Change 7.02% 9.24% 45.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Central Index Key
EntityCentralIndexKey
0000005513
dei Document Type
DocumentType
10-Q
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Small Business
EntitySmallBusiness
false
dei Entity File Number
EntityFileNumber
001-11294
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
Unum Group
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
62-1598430
dei Entity Address Address Line1
EntityAddressAddressLine1
1 Fountain Square
dei Entity Address City Or Town
EntityAddressCityOrTown
Chattanooga,
dei Entity Address State Or Province
EntityAddressStateOrProvince
TN
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
37402
dei City Area Code
CityAreaCode
423
dei Local Phone Number
LocalPhoneNumber
294-1011
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
204393640 shares
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
6800000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
43513800000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
44137300000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2432100000 USD
CY2020Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
960200000 USD
CY2021Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
1596600000 USD
CY2020Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
1470000000.0 USD
CY2021Q2 us-gaap Investments
Investments
52168900000 USD
CY2020Q4 us-gaap Investments
Investments
52683500000 USD
CY2021Q2 us-gaap Cash
Cash
123100000 USD
CY2020Q4 us-gaap Cash
Cash
197000000.0 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
38800000 USD
CY2021Q2 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1627600000 USD
CY2020Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1519300000 USD
CY2021Q2 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
12400000 USD
CY2020Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
11700000 USD
CY2021Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
11303400000 USD
CY2020Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
10666000000.0 USD
CY2020Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
611400000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2235700000 USD
CY2020Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2272600000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
353300000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
353000000.0 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
499800000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
498000000.0 USD
CY2021Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
72700000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
1773900000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
1752300000 USD
CY2021Q2 us-gaap Assets
Assets
70807900000 USD
CY2020Q4 us-gaap Assets
Assets
70625800000 USD
CY2021Q2 unm Policy And Contract Benefits
PolicyAndContractBenefits
1890400000 USD
CY2020Q4 unm Policy And Contract Benefits
PolicyAndContractBenefits
1855400000 USD
CY2021Q2 us-gaap Unearned Premiums
UnearnedPremiums
461100000 USD
CY2020Q4 us-gaap Unearned Premiums
UnearnedPremiums
349300000 USD
CY2021Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
1751000000.0 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
49653000000.0 USD
CY2020Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
1663900000 USD
CY2021Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
69000000.0 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
0 USD
CY2021Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
405400000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
416100000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3441400000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3345700000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
2890100000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
2471400000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
59860400000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
59754800000 USD
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
725000000 shares
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
725000000 shares
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
307226327 shares
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
30700000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
30700000 USD
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2386800000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2376200000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
222100000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
374200000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11487600000 USD
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
3179700000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3179700000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
10947500000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
10871000000.0 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
70807900000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
70625800000 USD
CY2021Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
2374400000 USD
CY2020Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
2368700000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
4752700000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
4740100000 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
563500000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
569000000.0 USD
us-gaap Net Investment Income
NetInvestmentIncome
1112200000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
49700000 USD
CY2020Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
33800000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
85500000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-110200000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
54200000 USD
us-gaap Other Income
OtherIncome
114600000 USD
us-gaap Other Income
OtherIncome
108400000 USD
CY2021Q2 us-gaap Revenues
Revenues
2993000000.0 USD
CY2020Q2 us-gaap Revenues
Revenues
3021200000 USD
us-gaap Revenues
Revenues
6065000000.0 USD
us-gaap Revenues
Revenues
5892300000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1882800000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3905300000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
3737600000 USD
CY2020Q2 us-gaap Insurance Commissions
InsuranceCommissions
273000000.0 USD
us-gaap Insurance Commissions
InsuranceCommissions
519600000 USD
us-gaap Insurance Commissions
InsuranceCommissions
552200000 USD
CY2021Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
45300000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
89700000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
93200000 USD
CY2021Q2 unm Cost Related To Early Retirement Of Debt
CostRelatedToEarlyRetirementOfDebt
67300000 USD
CY2020Q2 unm Cost Related To Early Retirement Of Debt
CostRelatedToEarlyRetirementOfDebt
0 USD
unm Cost Related To Early Retirement Of Debt
CostRelatedToEarlyRetirementOfDebt
67300000 USD
unm Cost Related To Early Retirement Of Debt
CostRelatedToEarlyRetirementOfDebt
0 USD
CY2021Q2 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
129700000 USD
CY2020Q2 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
149900000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
260300000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
311900000 USD
CY2020Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
140700000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
302400000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
316900000 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
233200000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
484300000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
472700000 USD
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
250300000 USD
CY2020Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
256300000 USD
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
29300000 USD
CY2020Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1500000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7600000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15000000.0 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79700000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
113200000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
653900000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-207300000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
217400000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
858800000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2507700000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
265500000 USD
us-gaap Net Income Loss
NetIncomeLoss
335900000 USD
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
182900000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
265500000 USD
us-gaap Net Income Loss
NetIncomeLoss
335900000 USD
us-gaap Net Income Loss
NetIncomeLoss
426500000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-787200000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
841000000.0 USD
CY2021Q2 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
-165800000 USD
CY2020Q2 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
-510600000 USD
unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
166000000.0 USD
unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
-129800000 USD
CY2021Q2 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance And Net Of Tax Expense Benefit
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceAndNetOfTaxExpenseBenefit
-625600000 USD
CY2020Q2 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance And Net Of Tax Expense Benefit
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceAndNetOfTaxExpenseBenefit
-1939900000 USD
unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance And Net Of Tax Expense Benefit
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceAndNetOfTaxExpenseBenefit
630900000 USD
CY2020Q2 unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentTax
7100000 USD
unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentTax
5400000 USD
CY2021Q2 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
722200000 USD
unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentTax
500000 USD
CY2021Q2 unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Net Of Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentNetOfTax
400000 USD
CY2020Q2 unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Net Of Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentNetOfTax
-24400000 USD
unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Net Of Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentNetOfTax
-20300000 USD
unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Net Of Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentNetOfTax
-1600000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-200000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
2900000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1600000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
800000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9300000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3000000.0 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
36910700000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
36546500000 USD
CY2021Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
1062900000 USD
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
31000000.0 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
48952000000.0 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
306566572 shares
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11269600000 USD
CY2021Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
102876514 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
102876514 shares
us-gaap Net Investment Income
NetInvestmentIncome
1154000000.0 USD
CY2021Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
900000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1854100000 USD
CY2021Q2 us-gaap Insurance Commissions
InsuranceCommissions
259700000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-66600000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1100000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2400000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3000000.0 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4100000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3900000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-7900000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-10900000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
247000000.0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
544300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-152100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
289900000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
429900000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
809800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
716400000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.285
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.570
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.570
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
10947500000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
10561400000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
10947500000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
10561400000 USD
us-gaap Net Income Loss
NetIncomeLoss
335900000 USD
us-gaap Net Income Loss
NetIncomeLoss
426500000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-281500000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-91900000 USD
us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
-42100000 USD
us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
-5000000.0 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-64800000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
243800000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
185200000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
82300000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
246700000 USD
us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
163000000.0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
85500000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-110200000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
59600000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
55800000 USD
unm Net Cash Paid In Relation To Reinsurance Agreement
NetCashPaidInRelationToReinsuranceAgreement
456800000 USD
unm Net Cash Paid In Relation To Reinsurance Agreement
NetCashPaidInRelationToReinsuranceAgreement
0 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
-39700000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-75800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
544200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
852400000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1393500000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
891700000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
179400000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
114100000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
167900000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
250200000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
72800000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
1251000000.0 USD
us-gaap Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
72800000 USD
us-gaap Increase Decrease In Cash Collateral For Loaned Securities
IncreaseDecreaseInCashCollateralForLoanedSecurities
187000000.0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
77500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-506700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1090700000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
494100000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
588100000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
500000000.0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30000000.0 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
62800000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1400000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2300000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
116700000 USD
unm Cash Received Related To Active Life Volatility Cover Agreement Reinsurance Agreement
CashReceivedRelatedToActiveLifeVolatilityCoverAgreementReinsuranceAgreement
17900000 USD
unm Cash Received Related To Active Life Volatility Cover Agreement Reinsurance Agreement
CashReceivedRelatedToActiveLifeVolatilityCoverAgreementReinsuranceAgreement
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-39300000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-30800000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-73900000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
81500000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197000000.0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84100000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123100000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
165600000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
43513800000 USD
CY2021Q2 us-gaap Derivative Assets
DerivativeAssets
23400000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
33300000 USD
CY2021Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
44428700000 USD
CY2021Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
65600000 USD
CY2020Q4 unm Policy Loans Cededto Reinsurers
PolicyLoansCededtoReinsurers
3390600000 USD
CY2021Q2 unm Policy Loans Cededto Reinsurers
PolicyLoansCededtoReinsurers
3317400000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Within One Year Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearUnrealizedGainPositionGrossGain
15400000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Within One Year Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearUnrealizedLossPositionGrossLoss
1200000 USD
CY2021Q2 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Five Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughFiveNet
6585700000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities After One Through Five Years Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsUnrealizedGainPositionGrossGain
636400000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities After One Through Five Years Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsUnrealizedLossPositionGrossLoss
8800000 USD
CY2021Q2 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year5 Through10 Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYear5Through10Net
10532300000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities After Five Through Ten Years Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsUnrealizedGainPositionGrossGain
1681400000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities After Five Through Ten Years Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsUnrealizedLossPositionGrossLoss
8200000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities After Ten Years Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsUnrealizedGainPositionGrossGain
4264300000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Amortized Cost Gross Subtotal Net
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostGrossSubtotalNet
36195100000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Unrealized Gain Position Gross Gain Gross Subtotal
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedGainPositionGrossGainGrossSubtotal
6597500000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Unrealized Gain Position Gross Loss Gross Subtotal
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedGainPositionGrossLossGrossSubtotal
60000000.0 USD
CY2021Q2 unm Debt Securities Available For Sale Maturity Without Single Maturity Date Amortized Cost Net
DebtSecuritiesAvailableForSaleMaturityWithoutSingleMaturityDateAmortizedCostNet
715600000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Without Single Maturity Date Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateUnrealizedGainPositionGrossGain
65700000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities Without Single Maturity Date Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateUnrealizedLossPositionGrossLoss
100000 USD
CY2021Q2 unm Debt Securities Available For Sale Amortized Cost Net Of Allowance For Credit Losses
DebtSecuritiesAvailableForSaleAmortizedCostNetOfAllowanceForCreditLosses
36910700000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
6663200000 USD
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
47500000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
43513800000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year10 Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYear10Net
17588500000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Ten Years Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsUnrealizedGainPositionGrossGain
5041300000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Ten Years Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsUnrealizedLossPositionGrossLoss
19200000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Amortized Cost Gross Subtotal Net
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostGrossSubtotalNet
35519800000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Unrealized Gain Position Gross Gain Gross Subtotal
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedGainPositionGrossGainGrossSubtotal
7565500000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Unrealized Gain Position Gross Loss Gross Subtotal
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedGainPositionGrossLossGrossSubtotal
55700000 USD
CY2020Q4 unm Debt Securities Available For Sale Maturity Without Single Maturity Date Amortized Cost Net
DebtSecuritiesAvailableForSaleMaturityWithoutSingleMaturityDateAmortizedCostNet
1019900000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Without Single Maturity Date Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateUnrealizedGainPositionGrossGain
88000000.0 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Without Single Maturity Date Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateUnrealizedLossPositionGrossLoss
200000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Net Of Allowance For Credit Losses
DebtSecuritiesAvailableForSaleAmortizedCostNetOfAllowanceForCreditLosses
36539700000 USD
CY2020Q4 unm Availableforsale Securities Debt Maturities Unrealized Gain Position Gross Gain
AvailableforsaleSecuritiesDebtMaturitiesUnrealizedGainPositionGrossGain
7653500000 USD
CY2020Q4 unm Available For Sale Securities Unrealized Loss Position Gross Loss Subtotal
AvailableForSaleSecuritiesUnrealizedLossPositionGrossLossSubtotal
55900000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
60100000 USD
CY2021Q2 unm Fixed Maturity Securities In Unrealized Loss Position Percent Of Total
FixedMaturitySecuritiesInUnrealizedLossPositionPercentOfTotal
1.000
CY2021Q2 unm Commitment To Fund Private Placement Fixed Maturity Securities
CommitmentToFundPrivatePlacementFixedMaturitySecurities
148600000 USD
CY2021Q2 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
5400000 USD
CY2020Q2 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
8300000 USD
us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
10800000 USD
us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
16600000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
136000000.0 USD
CY2021Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
247400000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
495300000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
491900000 USD
CY2021Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2730400000 USD
CY2020Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2683600000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
5603600000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
5352600000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
262600000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
337600000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
461400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
539700000 USD
CY2021Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
50400000 USD
CY2020Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70600000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
117900000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
128200000 USD
CY2020Q2 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
5500000 USD
us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
7400000 USD
us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
11000000.0 USD
CY2021Q2 unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
1700000 USD
CY2020Q2 unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
2800000 USD
unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
3400000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2432100000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0 USD
CY2021Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0 USD
CY2020Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0 USD
CY2021Q2 unm Commitments To Fund Commercial Mortgage Loans
CommitmentsToFundCommercialMortgageLoans
58500000 USD
us-gaap Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
30
CY2021Q2 unm Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Or Purchased Under Repurchase Agreements
CollateralRequirementsMinimumPercentageCollateralToFairValueOfSecuritiesLoanedOrPurchasedUnderRepurchaseAgreements
1.02
CY2021Q2 unm Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Or Purchased Under Repurchase Agreements
CollateralRequirementsMinimumPercentageCollateralToFairValueOfSecuritiesLoanedOrPurchasedUnderRepurchaseAgreements
1.02
CY2021Q2 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
231700000 USD
CY2020Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
96600000 USD
CY2021Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
0 USD
CY2021Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
26100000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
28200000 USD
CY2021Q2 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
286600000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
312200000 USD
CY2021Q2 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
1791000000.0 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
2016500000 USD
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
23400000 USD
CY2021Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.10
CY2021Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
14400000 USD
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1300000 USD
CY2021Q2 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
231700000 USD
CY2021Q2 us-gaap Securities Borrowed Liability
SecuritiesBorrowedLiability
0 USD
CY2021Q2 us-gaap Securities Borrowed
SecuritiesBorrowed
231700000 USD
CY2021Q2 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
123200000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
182900000 USD
us-gaap Net Income Loss
NetIncomeLoss
426500000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
226900000 USD
unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance And Net Of Tax Expense Benefit
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceAndNetOfTaxExpenseBenefit
-493800000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
16600000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1200000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
183800000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.285
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
378200000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-52400000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-52300000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
268100000 USD
CY2021Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
152900000 USD
CY2021Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
152900000 USD
CY2021Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
0 USD
CY2021Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
0 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
19800000 USD
CY2020Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
19800000 USD
CY2020Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
10100000 USD
CY2020Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
8700000 USD
CY2020Q4 us-gaap Securities Borrowed Liability
SecuritiesBorrowedLiability
0 USD
CY2020Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
96600000 USD
CY2020Q4 us-gaap Securities Borrowed
SecuritiesBorrowed
96600000 USD
CY2020Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
79000000.0 USD
CY2020Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
0 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
116400000 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
0 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
116400000 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
89100000 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
1000000.0 USD
CY2020Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
17600000 USD
CY2020Q4 us-gaap Securities Loaned Asset
SecuritiesLoanedAsset
0 USD
CY2020Q4 us-gaap Securities Loaned
SecuritiesLoaned
17600000 USD
CY2020Q4 us-gaap Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
0 USD
CY2020Q4 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
0 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
77300000 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
0 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
77300000 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
76600000 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
0 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
700000 USD
CY2021Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
574300000 USD
CY2020Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
579600000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1133600000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1176300000 USD
CY2021Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7800000 USD
CY2020Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7600000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
16100000 USD
CY2021Q2 unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
3000000.0 USD
CY2020Q2 unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
3000000.0 USD
unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
6100000 USD
unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
6200000 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
563500000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
569000000.0 USD
us-gaap Net Investment Income
NetInvestmentIncome
1112200000 USD
us-gaap Net Investment Income
NetInvestmentIncome
1154000000.0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
2300000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
3600000 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
73600000 USD
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
5000000.0 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
2500000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
4100000 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
4800000 USD
CY2021Q2 unm Other Investments Gross Realized Gains
OtherInvestmentsGrossRealizedGains
1000000.0 USD
CY2020Q2 unm Other Investments Gross Realized Gains
OtherInvestmentsGrossRealizedGains
0 USD
unm Other Investments Gross Realized Gains
OtherInvestmentsGrossRealizedGains
3500000 USD
unm Other Investments Gross Realized Gains
OtherInvestmentsGrossRealizedGains
300000 USD
CY2021Q2 unm Other Investments Gross Realized Losses
OtherInvestmentsGrossRealizedLosses
0 USD
CY2020Q2 unm Other Investments Gross Realized Losses
OtherInvestmentsGrossRealizedLosses
0 USD
unm Other Investments Gross Realized Losses
OtherInvestmentsGrossRealizedLosses
0 USD
unm Other Investments Gross Realized Losses
OtherInvestmentsGrossRealizedLosses
200000 USD
CY2020Q2 unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
FinancingReceivablesAllowanceForCreditLossesPeriodIncreaseDecreaseCommercialMortgageLoansAndUnfundedLoanCommitments
2000000.0 USD
unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
FinancingReceivablesAllowanceForCreditLossesPeriodIncreaseDecreaseCommercialMortgageLoansAndUnfundedLoanCommitments
-1600000 USD
unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
FinancingReceivablesAllowanceForCreditLossesPeriodIncreaseDecreaseCommercialMortgageLoansAndUnfundedLoanCommitments
4600000 USD
CY2021Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
1700000 USD
CY2020Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
41900000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
18600000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-45000000.0 USD
CY2020Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1000000.0 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1600000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1700000 USD
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-400000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
800000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-500000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000 USD
CY2020Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
33800000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
85500000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-110200000 USD
CY2021Q2 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
44400000 USD
CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
59700000 USD
CY2020Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
931400000 USD
CY2020Q2 unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
0 USD
CY2020Q2 unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
0 USD
CY2020Q2 unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
0 USD
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
931400000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
881400000 USD
unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
1300000 USD
unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
-700000 USD
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
931400000 USD
CY2021Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
846300000 USD
CY2021Q2 unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
361500000 USD
CY2021Q2 unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
288700000 USD
CY2021Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
919100000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
744400000 USD
unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
463200000 USD
us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
24300000 USD
us-gaap Gain Loss From Hedged Firm Commitment Not Qualifying As Fair Value Hedge Net
GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet
0 USD
us-gaap Gain Loss From Hedged Firm Commitment Not Qualifying As Fair Value Hedge Net
GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet
0 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
563500000 USD
CY2021Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
900000 USD
CY2021Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
45300000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
569000000.0 USD
CY2020Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
33800000 USD
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
47500000 USD
us-gaap Net Investment Income
NetInvestmentIncome
1112200000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
89700000 USD
us-gaap Net Investment Income
NetInvestmentIncome
1154000000.0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-110200000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
93200000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-24900000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
253900000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
247000000.0 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
222100000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-193300000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-41200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-152100000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
222100000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
37300000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
265500000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-24400000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23076700000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23076700000 USD
CY2020Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
8378900000 USD
CY2019Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2246800000 USD
CY2019Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2246800000 USD
CY2020Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
15801300000 USD
CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
20829900000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
3461000000.0 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
3187200000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
363500000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
2122200000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1068300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57600000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
115800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
319800000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying consolidated financial statements of Unum Group and its subsidiaries (the Company) have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. For further information, refer to the consolidated financial statements and footnotes included in our annual report on Form 10-K for the year ended December 31, 2020.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Interim results are not necessarily indicative of full year performance, particularly when considering the risks and uncertainties associated with the coronavirus disease 2019 (COVID-19) and the impacts it may have on our financial position, results of operations, liquidity and capital resources, and overall business operations.</span></div>
CY2021Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
65600000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
44137300000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
19800000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
28300000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
2546600000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
3367100000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
3562500000 USD
unm Reserves Ceded Pursuant To Reinsurance Transaction
ReservesCededPursuantToReinsuranceTransaction
990000000.0 USD
unm Reserves Ceded Pursuant To Reinsurance Transaction
ReservesCededPursuantToReinsuranceTransaction
0 USD
CY2021Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
15072100000 USD
CY2020Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
20582400000 USD
CY2021Q2 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
9042200000 USD
CY2020Q2 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2260200000 USD
CY2021Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24114300000 USD
CY2020Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
22842600000 USD
CY2021Q2 unm Policy And Contract Benefits
PolicyAndContractBenefits
1890400000 USD
CY2020Q2 unm Policy And Contract Benefits
PolicyAndContractBenefits
1778800000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
48952000000.0 USD
CY2020Q2 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
48335100000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
50842400000 USD
CY2020Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
50113900000 USD
CY2021Q2 unm Life Reserves For Future Policy And Contract Benefits
LifeReservesForFuturePolicyAndContractBenefits
8431100000 USD
CY2020Q2 unm Life Reserves For Future Policy And Contract Benefits
LifeReservesForFuturePolicyAndContractBenefits
8436700000 USD
CY2021Q2 unm Accident And Health Active Life Reserves
AccidentAndHealthActiveLifeReserves
12910400000 USD
CY2020Q2 unm Accident And Health Active Life Reserves
AccidentAndHealthActiveLifeReserves
12374800000 USD
CY2021Q2 unm Unrealized Adjustment To Reserves For Future Policy And Contract Benefits
UnrealizedAdjustmentToReservesForFuturePolicyAndContractBenefits
5386600000 USD
CY2020Q2 unm Unrealized Adjustment To Reserves For Future Policy And Contract Benefits
UnrealizedAdjustmentToReservesForFuturePolicyAndContractBenefits
6459800000 USD
CY2020Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
22842600000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Integer
CY2021Q2 us-gaap Assets
Assets
70807900000 USD
CY2020Q4 us-gaap Assets
Assets
70625800000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
44932900000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
99500000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
99500000 USD
CY2021Q2 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date Year One Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateYearOneNet
838300000 USD
CY2021Q2 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year10 Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYear10Net
18238800000 USD
CY2021Q2 unm Available For Sale Securities Debt Maturities After Ten Years Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsUnrealizedLossPositionGrossLoss
41800000 USD
CY2021Q2 unm Availableforsale Securities Debt Maturities Unrealized Gain Position Gross Gain
AvailableforsaleSecuritiesDebtMaturitiesUnrealizedGainPositionGrossGain
6663200000 USD
CY2021Q2 unm Available For Sale Securities Unrealized Loss Position Gross Loss Subtotal
AvailableForSaleSecuritiesUnrealizedLossPositionGrossLossSubtotal
60100000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date Year One Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateYearOneNet
881800000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Within One Year Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearUnrealizedGainPositionGrossGain
19500000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Within One Year Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearUnrealizedLossPositionGrossLoss
2900000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Five Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughFiveNet
6162600000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After One Through Five Years Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsUnrealizedGainPositionGrossGain
589900000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After One Through Five Years Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsUnrealizedLossPositionGrossLoss
22900000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
182900000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
265500000 USD
us-gaap Net Income Loss
NetIncomeLoss
335900000 USD
us-gaap Net Income Loss
NetIncomeLoss
426500000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
204504500 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203624300 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
204323100 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
203466900 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
46800 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
686700 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
48300 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
205273800 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
203671100 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
205009800 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
203515200 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.10
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
CY2021Q2 unm Outstanding Restricted Stock And Stock Success Unit Grant Prices Lower Limit
OutstandingRestrictedStockAndStockSuccessUnitGrantPricesLowerLimit
12.45
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year5 Through10 Net
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYear5Through10Net
10886900000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Five Through Ten Years Unrealized Gain Position Gross Gain
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsUnrealizedGainPositionGrossGain
1914800000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Five Through Ten Years Unrealized Loss Position Gross Loss
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsUnrealizedLossPositionGrossLoss
10700000 USD
CY2021Q2 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
3700000 USD
unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
5600000 USD
CY2021Q2 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
700000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2432100000 USD
CY2021Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2387100000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000.0 shares
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
31000000.0 USD
CY2020Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
38800000 USD
CY2021Q2 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
576300000 USD
CY2020Q4 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
525800000 USD
CY2021Q2 us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
2700000 USD
us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
7800000 USD
CY2020Q2 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
47500000 USD
CY2020Q1 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
23800000 USD
CY2020Q2 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
627000000.0 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2432100000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2432100000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
0 USD
CY2021Q2 us-gaap Derivative Assets
DerivativeAssets
23400000 USD
CY2021Q2 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
7700000 USD
CY2021Q2 us-gaap Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
108500000 USD
CY2021Q2 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
0 USD
CY2021Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
255100000 USD
CY2021Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
0 USD
CY2021Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
255100000 USD
CY2021Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
130900000 USD
CY2021Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
122900000 USD
CY2021Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
1300000 USD
CY2021Q2 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
108500000 USD
CY2021Q2 us-gaap Securities Loaned Asset
SecuritiesLoanedAsset
0 USD
CY2021Q2 us-gaap Securities Loaned
SecuritiesLoaned
108500000 USD
CY2021Q2 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
108500000 USD
CY2021Q2 us-gaap Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
0 USD
CY2021Q2 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
0 USD
CY2021Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
152900000 USD
CY2021Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
0 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1000000.0 USD
CY2020Q4 us-gaap Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
17600000 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
26300000 USD
CY2020Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
17600000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
15300000 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
3600000 USD
CY2021Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
1000000.0 USD
CY2020Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
5400000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
9300000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
59300000 USD
CY2021Q2 unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
FinancingReceivablesAllowanceForCreditLossesPeriodIncreaseDecreaseCommercialMortgageLoansAndUnfundedLoanCommitments
100000 USD
CY2021Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-100000 USD
CY2021Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
900000 USD
unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
52000000.0 USD
CY2021Q2 unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
0 USD
unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
288700000 USD
unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
200000 USD
CY2021Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
919100000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
600000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
55800000 USD
CY2021Q2 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
17100000 USD
us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
10200000 USD
CY2020Q2 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
-4500000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
85500000 USD
CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
6900000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-217100000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
551500000 USD
CY2020Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
7200000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
544300000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
327200000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
374200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
289900000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
327200000 USD
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Changes in the liability for unpaid claims and claim adjustment expenses are as follows: </span></div><div><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:69.514%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.496%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.992%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.498%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(in millions of dollars)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Balance at January 1</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,180.2 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23,076.7 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">   Less Reinsurance Recoverable</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,378.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,246.8 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net Balance at January 1</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,801.3 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20,829.9 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Incurred Related to</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">   Current Year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,461.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,187.2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">   Prior Years</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">      Interest</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">359.2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">528.5 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">      All Other Incurred</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(217.3)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(270.5)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">      Foreign Currency</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(130.2)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total Incurred</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,627.9 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,315.0 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Paid Related to</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">   Current Year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,151.3)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,015.9)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">   Prior Years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,215.8)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,546.6)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total Paid</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,367.1)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,562.5)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reserves Ceded Pursuant to Reinsurance Transaction</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(990.0)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net Balance at June 30</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,072.1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20,582.4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">   Plus Reinsurance Recoverable</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,042.2 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,260.2 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Balance at June 30</span></div></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,114.3 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22,842.6 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24180200000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
3187200000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
1151300000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
1015900000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
2215800000 USD
CY2021Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24114300000 USD
CY2021Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
13900000 USD
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
769300 shares
CY2021Q2 unm Outstanding Restricted Stock And Stock Success Unit Grant Prices Upper Limit
OutstandingRestrictedStockAndStockSuccessUnitGrantPricesUpperLimit
49.31
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
900000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1800000 shares
us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
24200000 USD
CY2021Q1 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
33700000 USD
CY2021Q1 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
602900000 USD
CY2020Q1 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
32600000 USD
CY2020Q1 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
607200000 USD
CY2020Q1 us-gaap Premiums Receivable Gross
PremiumsReceivableGross
543000000.0 USD
CY2020Q2 us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
14900000 USD
us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
23700000 USD
CY2021Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
13900000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
12700000 USD

Files In Submission

Name View Source Status
0000005513-21-000135-index-headers.html Edgar Link pending
0000005513-21-000135-index.html Edgar Link pending
0000005513-21-000135.txt Edgar Link pending
0000005513-21-000135-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
unm-20210630.htm Edgar Link pending
unm-20210630.xsd Edgar Link pending
unm-20210630_cal.xml Edgar Link unprocessable
unm-20210630_def.xml Edgar Link unprocessable
unm-20210630_htm.xml Edgar Link completed
unm-20210630_lab.xml Edgar Link unprocessable
unm-20210630_pre.xml Edgar Link unprocessable
unm06302021ex311.htm Edgar Link pending
unm06302021ex312.htm Edgar Link pending
unm06302021ex321.htm Edgar Link pending
unm06302021ex322.htm Edgar Link pending