2021 Q4 Form 10-K Financial Statement

#000000551322000030 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $2.979B $12.01B $4.274B
YoY Change -30.29% -8.72% 40.83%
Cost Of Revenue $7.599B
YoY Change -15.32%
Gross Profit $4.415B
YoY Change 5.39%
Gross Profit Margin 36.75%
Selling, General & Admin $249.3M $975.2M $227.2M
YoY Change 9.73% 4.86% 2.62%
% of Gross Profit 22.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.80M $586.1M $28.00M
YoY Change 6.43% -3.3% 1.82%
% of Gross Profit 13.27%
Operating Expenses $2.737B $10.68B $4.103B
YoY Change -33.3% -10.77% 57.3%
Operating Profit -$6.269B
YoY Change -19.47%
Interest Expense -$50.60M -$185.0M -$45.60M
YoY Change 10.96% -1.6% -2.15%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $191.7M $957.0M $124.7M
YoY Change 53.73% 3.49% -66.96%
Income Tax $32.00M $238.8M -$10.70M
% Of Pretax Income 16.69% 24.95% -8.58%
Net Earnings $159.7M $824.2M $135.4M
YoY Change 17.95% 3.93% -54.29%
Net Earnings / Revenue 5.36% 6.86% 3.17%
Basic Earnings Per Share $4.04 $0.66
Diluted Earnings Per Share $784.2K $4.02 $0.66
COMMON SHARES
Basic Shares Outstanding 204.2M shares 203.7M shares
Diluted Shares Outstanding 204.8M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $75.00M $75.00M $197.0M
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 $462.7M $511.8M $498.0M
YoY Change -7.09% -11.91% -6.76%
Goodwill $352.2M $353.0M
YoY Change -0.23% 0.37%
Intangibles
YoY Change
Long-Term Investments $52.15B $52.15B $52.68B
YoY Change -1.01% -1.01% -5.47%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $70.12B $70.12B $70.63B
YoY Change -0.72% -0.72% 5.39%
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 $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $159.1M $159.1M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $3.442B $3.442B $3.346B
YoY Change 2.88% 2.88% 14.31%
Other Long-Term Liabilities $2.586B $2.586B $2.471B
YoY Change 4.65% 4.65% 31.37%
Total Long-Term Liabilities $3.442B $6.028B $3.346B
YoY Change 2.88% 3.63% 14.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $159.1M $159.1M
Total Long-Term Liabilities $3.442B $6.028B $3.346B
Total Liabilities $58.70B $58.70B $59.75B
YoY Change -1.77% -1.77% 4.74%
SHAREHOLDERS EQUITY
Retained Earnings $11.85B $11.27B
YoY Change 5.18% 5.04%
Common Stock $2.439B $2.407B
YoY Change 1.33% 1.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.230B $3.180B
YoY Change 1.57% 0.0%
Treasury Stock Shares 104.8M shares 102.9M shares
Shareholders Equity $11.42B $11.42B $10.87B
YoY Change
Total Liabilities & Shareholders Equity $70.12B $70.12B $70.63B
YoY Change -0.72% -0.72% 5.39%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $159.7M $824.2M $135.4M
YoY Change 17.95% 3.93% -54.29%
Depreciation, Depletion And Amortization $29.80M $586.1M $28.00M
YoY Change 6.43% -3.3% 1.82%
Cash From Operating Activities $388.2M $1.388B -$681.3M
YoY Change -156.98% 195.65% -240.53%
INVESTING ACTIVITIES
Capital Expenditures -$27.90M $110.3M -$19.60M
YoY Change 42.35% -7.39% -54.84%
Acquisitions
YoY Change
Other Investing Activities -$406.9M $0.00 $842.0M
YoY Change -148.33% -683.91%
Cash From Investing Activities -$434.8M -$1.341B $822.4M
YoY Change -152.87% 400.78% -538.38%
FINANCING ACTIVITIES
Cash Dividend Paid $239.4M
YoY Change 3.23%
Common Stock Issuance & Retirement, Net $46.60M
YoY Change -1159.09%
Debt Paid & Issued, Net $500.0M
YoY Change 525.0%
Cash From Financing Activities -100.0K -$168.9M -47.90M
YoY Change -99.79% 90.42% -83.49%
NET CHANGE
Cash From Operating Activities 388.2M $1.388B -681.3M
Cash From Investing Activities -434.8M -$1.341B 822.4M
Cash From Financing Activities -100.0K -$168.9M -47.90M
Net Change In Cash -46.70M -$122.0M 93.20M
YoY Change -150.11% -208.06% 1212.68%
FREE CASH FLOW
Cash From Operating Activities $388.2M $1.388B -$681.3M
Capital Expenditures -$27.90M $110.3M -$19.60M
Free Cash Flow $416.1M $1.277B -$661.7M
YoY Change -162.88% 264.71% -225.27%

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5999000000 USD
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100100000 USD
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587900000 USD
CY2021Q4 unm Available For Sale Securities Debt Maturities Without Single Maturity Date Unrealized Gain Position Gross Gain
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50400000 USD
CY2021Q4 unm Available For Sale Securities Debt Maturities Without Single Maturity Date Unrealized Loss Position Gross Loss
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0 USD
CY2021Q4 unm Debt Securities Available For Sale Amortized Cost Net Of Allowance For Credit Losses
DebtSecuritiesAvailableForSaleAmortizedCostNetOfAllowanceForCreditLosses
37386700000 USD
CY2021Q4 unm Availableforsale Securities Debt Maturities Unrealized Gain Position Gross Gain
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6049400000 USD
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100100000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date Year One Net
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881800000 USD
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19500000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities Within One Year Unrealized Loss Position Gross Loss
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2900000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Five Net
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6162600000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After One Through Five Years Unrealized Gain Position Gross Gain
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589900000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After One Through Five Years Unrealized Loss Position Gross Loss
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22900000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year5 Through10 Net
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10886900000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Five Through Ten Years Unrealized Gain Position Gross Gain
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1914800000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Five Through Ten Years Unrealized Loss Position Gross Loss
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10700000 USD
CY2020Q4 unm Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year10 Net
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17588500000 USD
CY2020Q4 unm Available For Sale Securities Debt Maturities After Ten Years Unrealized Gain Position Gross Gain
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5041300000 USD
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19200000 USD
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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
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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
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36539700000 USD
CY2020Q4 unm Availableforsale Securities Debt Maturities Unrealized Gain Position Gross Gain
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7653500000 USD
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55900000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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43336000000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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6049400000 USD
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100100000 USD
CY2021Q4 unm Fixed Maturity Securities In Unrealized Loss Position Percent Of Total
FixedMaturitySecuritiesInUnrealizedLossPositionPercentOfTotal
1.000
CY2021Q4 us-gaap Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
700000 USD
CY2021Q4 unm Commitment To Fund Private Placement Fixed Maturity Securities
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109500000 USD
CY2021 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
21600000 USD
CY2020 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
33200000 USD
CY2019 us-gaap Affordable Housing Tax Credits And Other Tax Benefits Amount
AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
37800000 USD
CY2021 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
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15000000.0 USD
CY2020 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
21900000 USD
CY2019 us-gaap Amortization Method Qualified Affordable Housing Project Investments Amortization
AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
25200000 USD
CY2021 unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
6600000 USD
CY2020 unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
11300000 USD
CY2019 unm Tax Benefitsfrom Low Income Housing Investments
TaxBenefitsfromLowIncomeHousingInvestments
12600000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
13100000 USD
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2560400000 USD
CY2021Q4 unm Percentage Of Loan Portfolio
PercentageOfLoanPortfolio
1.000
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2432100000 USD
CY2020Q4 unm Percentage Of Loan Portfolio
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1.000
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2560400000 USD
CY2021Q4 unm Percentage Of Loan Portfolio
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1.000
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2432100000 USD
CY2020Q4 unm Percentage Of Loan Portfolio
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1.000
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2560400000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2432100000 USD
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2560400000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2432100000 USD
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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2560400000 USD
CY2021Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2560400000 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
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2432100000 USD
CY2020 us-gaap Gains Losses On Sales Of Other Real Estate
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0 USD
CY2021 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
0 USD
CY2019 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
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26300000 USD
CY2020Q4 unm Committments To Fund Commercial Mortgage Loans
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11400000 USD
CY2021Q4 us-gaap Real Estate Investment Property Net
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119500000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
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106300000 USD
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
171300000 USD
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
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97700000 USD
CY2021 us-gaap Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
30
CY2021Q4 unm Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Or Purchased Under Repurchase Agreements
CollateralRequirementsMinimumPercentageCollateralToFairValueOfSecuritiesLoanedOrPurchasedUnderRepurchaseAgreements
1.02
CY2021Q4 unm Collateral Requirements Minimum Percentage Collateral To Fair Value Of Securities Loaned Or Purchased Under Repurchase Agreements
CollateralRequirementsMinimumPercentageCollateralToFairValueOfSecuritiesLoanedOrPurchasedUnderRepurchaseAgreements
1.02
CY2021Q4 us-gaap Securities Borrowed Gross
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283700000 USD
CY2020Q4 us-gaap Securities Borrowed Gross
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96600000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
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CY2021Q4 us-gaap Securities Sold Under Agreements To Repurchase
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CY2021Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
22100000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
28200000 USD
CY2021Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
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160900000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
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312200000 USD
CY2021Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
1716100000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
2016500000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
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39500000 USD
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CY2021Q4 us-gaap Derivative Assets
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DerivativeCollateralObligationToReturnSecurities
9800000 USD
CY2021Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
28400000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
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1300000 USD
CY2021Q4 us-gaap Securities Borrowed Gross
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283700000 USD
CY2021Q4 us-gaap Securities Borrowed Liability
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CY2021Q4 us-gaap Securities Borrowed
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283700000 USD
CY2021Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
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188900000 USD
CY2021Q4 us-gaap Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
94800000 USD
CY2021Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
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CY2021Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
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323200000 USD
CY2021Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
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CY2021Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
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323200000 USD
CY2021Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
198700000 USD
CY2021Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
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123200000 USD
CY2021Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
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1300000 USD
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CY2021Q4 us-gaap Securities Loaned
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CY2021Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
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CY2021Q4 us-gaap Securities Loaned Collateral Right To Reclaim Cash
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CY2021Q4 us-gaap Securities Loaned Amount Offset Against Collateral
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CY2021Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
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129800000 USD
CY2021Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
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CY2021Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
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CY2021Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
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128800000 USD
CY2021Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
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CY2021Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
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1000000.0 USD
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19800000 USD
CY2020Q4 us-gaap Derivative Asset Fair Value Gross Liability
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CY2020Q4 us-gaap Derivative Assets
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19800000 USD
CY2020Q4 us-gaap Derivative Collateral Obligation To Return Securities
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DerivativeCollateralObligationToReturnCash
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CY2020Q4 us-gaap Securities Borrowed
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CY2020Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
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CY2020Q4 us-gaap Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
17600000 USD
CY2020Q4 us-gaap Securities Borrowed Amount Offset Against Collateral
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116400000 USD
CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
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CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
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CY2020Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
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89100000 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 Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
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1000000.0 USD
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17600000 USD
CY2020Q4 us-gaap Securities Loaned Asset
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CY2020Q4 us-gaap Securities Loaned
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CY2020Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
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17600000 USD
CY2020Q4 us-gaap Securities Loaned Collateral Right To Reclaim Cash
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CY2020Q4 us-gaap Securities Loaned Amount Offset Against Collateral
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CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
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77300000 USD
CY2020Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
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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
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700000 USD
CY2021 us-gaap Investment Income Interest And Dividend
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2260600000 USD
CY2020 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
2403700000 USD
CY2019 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
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CY2021 us-gaap Investment Income Investment Expense
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35100000 USD
CY2020 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
30600000 USD
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
32100000 USD
CY2021 unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
12300000 USD
CY2020 unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
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CY2019 unm Investment Income On Pfa Assets
InvestmentIncomeOnPfaAssets
12800000 USD
CY2021 us-gaap Net Investment Income
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CY2020 us-gaap Net Investment Income
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CY2019 us-gaap Net Investment Income
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CY2021 us-gaap Debt Securities Available For Sale Realized Gain
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CY2020 us-gaap Debt Securities Available For Sale Realized Gain
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1332800000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
22900000 USD
CY2021 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
11500000 USD
CY2020 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
20300000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
32600000 USD
CY2021 unm Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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9300000 USD
CY2020 unm Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecreaseAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
53600000 USD
CY2019 unm Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease And Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecreaseAndOtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
25300000 USD
CY2021 unm Other Investments Gross Realized Gains
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5800000 USD
CY2020 unm Other Investments Gross Realized Gains
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1900000 USD
CY2019 unm Other Investments Gross Realized Gains
OtherInvestmentsGrossRealizedGains
4600000 USD
CY2021 unm Other Investments Gross Realized Losses
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CY2020 unm Other Investments Gross Realized Losses
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300000 USD
CY2019 unm Other Investments Gross Realized Losses
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300000 USD
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
36600000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2021 unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
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-4700000 USD
CY2020 unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
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4600000 USD
CY2019 unm Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
FinancingReceivablesAllowanceForCreditLossesPeriodIncreaseDecreaseCommercialMortgageLoansAndUnfundedLoanCommitments
0 USD
CY2021 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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9700000 USD
CY2020 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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-17000000.0 USD
CY2019 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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8300000 USD
CY2021 us-gaap Derivative Gain Loss On Derivative Net
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CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-100000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000.0 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000 USD
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
76700000 USD
CY2020 us-gaap Gain Loss On Investments
GainLossOnInvestments
1199100000 USD
CY2019 us-gaap Gain Loss On Investments
GainLossOnInvestments
-23200000 USD
CY2021Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
35000000 USD
CY2020Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
59700000 USD
CY2018Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
799200000 USD
CY2019 unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
553700000 USD
CY2019 unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
471500000 USD
CY2019 unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
0 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
881400000 USD
CY2020 unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
120000000.0 USD
CY2020 unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
257300000 USD
CY2020 unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
300000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
744400000 USD
CY2021 unm Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
1540500000 USD
CY2021 unm Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
1314300000 USD
CY2021 unm Notional Amount Of Derivatives Foreign Currency
NotionalAmountOfDerivativesForeignCurrency
-100000 USD
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
970500000 USD
CY2020 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
30700000 USD
CY2021 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
600000 USD
CY2021 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
50300000 USD
CY2021 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
16600000 USD
CY2020 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
-1800000 USD
CY2019 us-gaap Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet
2000000 USD
CY2021 us-gaap Gain Loss From Hedged Firm Commitment Not Qualifying As Fair Value Hedge Net
GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet
0 USD
CY2020 us-gaap Gain Loss From Hedged Firm Commitment Not Qualifying As Fair Value Hedge Net
GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet
0 USD
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
2213200000 USD
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
76700000 USD
CY2021 us-gaap Interest And Debt Expense
InterestAndDebtExpense
185000000.0 USD
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
2360700000 USD
CY2020 us-gaap Gain Loss On Investments
GainLossOnInvestments
1199100000 USD
CY2020 us-gaap Interest And Debt Expense
InterestAndDebtExpense
188200000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
2435300000 USD
CY2019 us-gaap Gain Loss On Investments
GainLossOnInvestments
-23200000 USD
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
177400000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-814200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
865500000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
14000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
851500000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
37300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
359400000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
22500000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
336900000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
374200000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-51500000 USD
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-31400000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20100000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
354100000 USD
CY2021 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="margin-bottom:6pt;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:62.668%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.494%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.524%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.494%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.524%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.496%"/><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><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%">2019</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" 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"/><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%">23,149.0 </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><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"/><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%">2,227.3 </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"/><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%">20,921.7 </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 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"/><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"/><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%">7,252.6 </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%">6,327.8 </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%">6,113.2 </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"/><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%">683.4 </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%">997.8 </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%">1,036.5 </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%">(719.5)</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%">878.7 </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%">(274.1)</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%">(23.4)</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%">65.9 </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%">76.0 </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%">7,193.1 </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%">8,270.2 </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;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%">6,951.6 </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"/><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"/><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%">(3,263.4)</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%">(2,727.0)</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%">(2,532.4)</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%">   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%">(3,774.1)</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%">(4,430.3)</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%">(4,511.0)</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%">(7,037.5)</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%">(7,157.3)</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%">(7,043.4)</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;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"/><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%">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%">(6,141.5)</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;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;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%">Net Balance at December 31</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%">14,966.9 </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%">15,801.3 </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%">20,829.9 </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%">   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%">8,697.8 </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%">8,378.9 </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%">2,246.8 </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:700;line-height:100%">Balance at December 31</span></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%">23,664.7 </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%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,180.2 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">23,076.7 </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
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23076700000 USD
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23149000000 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
CY2018Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
2227300000 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
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
20921700000 USD
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
7252600000 USD
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
6327800000 USD
CY2019 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
6113200000 USD
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
3263400000 USD
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
2727000000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
2532400000 USD
CY2021 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
3774100000 USD
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4430300000 USD
CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
4511000000 USD
CY2021 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
7037500000 USD
CY2020 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
7157300000 USD
CY2019 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
7043400000 USD
CY2021 unm Reserves Ceded Pursuant To Reinsurance Transaction
ReservesCededPursuantToReinsuranceTransaction
-990000000.0 USD
CY2020 unm Reserves Ceded Pursuant To Reinsurance Transaction
ReservesCededPursuantToReinsuranceTransaction
-6141500000 USD
CY2019 unm Reserves Ceded Pursuant To Reinsurance Transaction
ReservesCededPursuantToReinsuranceTransaction
0 USD
CY2021Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
14966900000 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
CY2021Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
8697800000 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
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23664700000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24180200000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23076700000 USD
CY2021 unm Unum Us Group Long Term Disability Reserve Reduction Before Tax
UnumUSGroupLongTermDisabilityReserveReductionBeforeTax
215000000 USD
CY2021 unm Closed Block Long Term Care Reserve Increase Before Tax
ClosedBlockLongTermCareReserveIncreaseBeforeTax
2100000 USD
CY2021 unm Closed Block Individual Disability Reserve Increase Before Tax
ClosedBlockIndividualDisabilityReserveIncreaseBeforeTax
6400000 USD
CY2021 unm Net Reduction In Unpaid Claims As A Result Of Assumption Updates Before Tax
NetReductionInUnpaidClaimsAsAResultOfAssumptionUpdatesBeforeTax
-206500000 USD
CY2020 unm Longterm Care Reserve Increase Before Tax
LongtermCareReserveIncreaseBeforeTax
151500000 USD
CY2021Q4 unm Policy And Contract Benefits
PolicyAndContractBenefits
1907700000 USD
CY2020Q4 unm Policy And Contract Benefits
PolicyAndContractBenefits
1855400000 USD
CY2019Q4 unm Policy And Contract Benefits
PolicyAndContractBenefits
1745500000 USD
CY2021Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
48007500000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
49653000000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
47780100000 USD
CY2021Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
49915200000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
51508400000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
49525600000 USD
CY2021Q4 unm Life Reserves For Future Policy And Contract Benefits
LifeReservesForFuturePolicyAndContractBenefits
8457100000 USD
CY2020Q4 unm Life Reserves For Future Policy And Contract Benefits
LifeReservesForFuturePolicyAndContractBenefits
8371700000 USD
CY2019Q4 unm Life Reserves For Future Policy And Contract Benefits
LifeReservesForFuturePolicyAndContractBenefits
8435700000 USD
CY2021Q4 unm Accident And Health Active Life Reserves
AccidentAndHealthActiveLifeReserves
13133900000 USD
CY2020Q4 unm Accident And Health Active Life Reserves
AccidentAndHealthActiveLifeReserves
12730900000 USD
CY2019Q4 unm Accident And Health Active Life Reserves
AccidentAndHealthActiveLifeReserves
12210100000 USD
CY2021Q4 unm Unrealized Adjustment To Reserves For Future Policy And Contract Benefits
UnrealizedAdjustmentToReservesForFuturePolicyAndContractBenefits
4659500000 USD
CY2020Q4 unm Unrealized Adjustment To Reserves For Future Policy And Contract Benefits
UnrealizedAdjustmentToReservesForFuturePolicyAndContractBenefits
6225600000 USD
CY2019Q4 unm Unrealized Adjustment To Reserves For Future Policy And Contract Benefits
UnrealizedAdjustmentToReservesForFuturePolicyAndContractBenefits
5803100000 USD
CY2021Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23664700000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
24180200000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
23076700000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238800000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
171000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
281800000 USD
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-346900000 USD
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
250200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
757000000.0 USD
CY2021 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
316800000 USD
CY2020 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
-138200000 USD
CY2019 unm Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense
ChangeInAdjustmentToDeferredAcquisitionCostsAndReservesForFuturePolicyAndContractBenefitsNetOfReinsuranceTaxExpense
-511700000 USD
CY2021 unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentTax
-9800000 USD
CY2020 unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentTax
-23800000 USD
CY2019 unm Other Comprehensive Income Loss Net Gain On Hedges Adjustment Tax
OtherComprehensiveIncomeLossNetGainOnHedgesAdjustmentTax
-17000000.0 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-4200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-200000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-42100000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
34800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
9300000 USD
CY2021 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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CY2020Q4 us-gaap Deferred Tax Assets Other
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Net
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CY2020Q4 us-gaap Deferred Tax Assets Net
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CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2020Q4 us-gaap Deferred Tax Liabilities Investments
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CY2021Q4 unm Deferred Tax Liabilities Deferred Expense Prepaid Insurance Premium
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171600000 USD
CY2020Q4 unm Deferred Tax Liabilities Deferred Expense Prepaid Insurance Premium
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180400000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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CY2020Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 us-gaap Deferred Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Liabilities
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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957000000.0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2021Q4 unm Tax Cutsand Jobs Actof2017 Complete Accounting Undistributed Accumulated Earningsof Foreign Subsidiaryforwhich Unrecognized Deferred Tax Liabilities Have Not Been Recorded
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q4 unm Tax Attributable To Temporary Items Included Above
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CY2020Q4 unm Tax Attributable To Temporary Items Included Above
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CY2019Q4 unm Tax Attributable To Temporary Items Included Above
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
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CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2021Q4 unm Unum Group Percentage Ownershipof Provident Financing Trust
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CY2021Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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2027
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CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021 us-gaap Treasury Stock Shares Acquired
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CY2019 unm Shares Repurchased Cost Commissions
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CY2021 us-gaap Treasury Stock Shares Acquired
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CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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100000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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CY2020 us-gaap Allocated Share Based Compensation Expense
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CY2019 us-gaap Allocated Share Based Compensation Expense
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31100000 USD
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3800000 USD
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4400000 USD
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CY2019 us-gaap Direct Premiums Earned
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CY2021 us-gaap Assumed Premiums Earned
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CY2019 us-gaap Assumed Premiums Earned
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CY2021 us-gaap Ceded Premiums Earned
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CY2019 us-gaap Ceded Premiums Earned
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CY2020 unm Negative Ceding Commission
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CY2021 unm Income Taxes Receivable Net Operating Loss Cares Act
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CY2021Q4 unm Number Of Companies That Make Up Majority Of Reinsurance Recoverable
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CY2021Q4 us-gaap Assets
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CY2020Q4 us-gaap Goodwill
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CY2021 us-gaap Capitalized Computer Software Impairments1
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CY2020 us-gaap Capitalized Computer Software Impairments1
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CY2019 us-gaap Capitalized Computer Software Impairments1
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CY2020 us-gaap Operating Lease Impairment Loss
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12700000 USD
CY2019 us-gaap Operating Lease Impairment Loss
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0 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
35200000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
29400000 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
1000000.0 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
1300000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
1900000 USD
CY2021 us-gaap Lease Cost
LeaseCost
34200000 USD
CY2020 us-gaap Lease Cost
LeaseCost
47300000 USD
CY2019 us-gaap Lease Cost
LeaseCost
27500000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
29900000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
30800000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
28900000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
82600000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0445
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0437
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0460
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
22600000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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16500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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12700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9900000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
25900000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
96100000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
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13500000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
49100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
82900000 USD
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
13900000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
12700000 USD
CY2021Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
46037800000 USD
CY2021Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
52150300000 USD
CY2021Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
2207900000 USD
CY2021Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
48007500000 USD
CY2021Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
347500000 USD
CY2021Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
1907700000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
2272600000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
49653000000 USD
CY2021Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
970687900000 USD
CY2021Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.001
CY2021 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9742800000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
349300000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
1855400000 USD
CY2021 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
9481000000 USD
CY2021 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
2213200000 USD
CY2021 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
7598600000 USD
CY2021 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
586100000 USD
CY2021 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
2766100000 USD
CY2020 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
9378100000 USD
CY2020 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
2360700000 USD
CY2020 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
8972900000 USD
CY2020 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
606100000 USD
CY2020 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
2619100000 USD
CY2019 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
9365600000 USD
CY2019 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
2435300000 USD
CY2019 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
7496200000 USD
CY2019 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
609900000 USD
CY2019 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
2510700000 USD
CY2021Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
1007562200000 USD
CY2021Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
37794600000 USD
CY2021Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
920300000 USD
CY2021 us-gaap Ceded Premiums Earned
CededPremiumsEarned
352400000 USD
CY2021 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
90600000 USD
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
9481000000 USD
CY2021 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.010
CY2020Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
979755700000 USD
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LifeInsuranceInForceCeded
41550900000 USD
CY2020Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
896400000 USD
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LifeInsuranceInForceNet
939101200000 USD
CY2020Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.001
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9621900000 USD
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
337900000 USD
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
94100000 USD
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
9378100000 USD
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.010
CY2019Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
990371000000 USD
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LifeInsuranceInForceCeded
41669800000 USD
CY2019Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
1018400000 USD
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LifeInsuranceInForceNet
949719600000 USD
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LifeInsuranceInForcePercentageAssumedToNet
0.001
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9576300000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
327200000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
116500000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
9365600000 USD
CY2019 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.012

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