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Unum UNM Closed Block — Adjusted Benefits and Expenses
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept unm:AdjustedBenefitsAndExpenses.
The source filing: Unum’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000005513-26-000075
| Line item | Unum US | Unum International | Colonial Life | Closed Block | Corporate | Total |
|---|---|---|---|---|---|---|
| Interest and Debt Expense | — | — | — | — | 53.3 | 53.3 |
| Deferral of Acquisition Costs | (89.7) | (7.1) | (90.6) | — | — | (187.4) |
| Amortization of Deferred Acquisition Costs | 70.9 | 2.7 | 61.8 | — | — | 135.4 |
| Other Segment Items1,2 | 419.4 | 58.4 | 95.5 | 76.2 | 9.8 | 659.3 |
| Benefits and Expenses | 1,750.3 | 309.9 | 396.5 | 504.0 | 65.4 | 3,026.1 |
| Segment Adjusted Operating Income (Loss) | $329.6 | $24.3 | $131.4 | $(75.4) | $(44.5) | $365.4 |
| 1Excludes the impact of the strategic actions in the Corporate segment. | ||||||
| 2For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the three months ended June 30, 2026 was $21.0 million, $6.5 million, $4.4 million, $1.6 million, and $17.6 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively. |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's closed block — adjusted benefits and expenses?
- Unum (UNM) reported closed block — adjusted benefits and expenses of $504M in Q2 2026.
- How has Unum's closed block — adjusted benefits and expenses changed year-over-year?
- Unum's closed block — adjusted benefits and expenses decreased by 1.0% year-over-year, from $508.9M to $504M.
- What is the long-term trend for Unum's closed block — adjusted benefits and expenses?
- Over 3 years (2022 to 2025), Unum's closed block — adjusted benefits and expenses has grown at a 0.1% compound annual growth rate (CAGR), from $1.82B to $1.83B.
- What does closed block — adjusted benefits and expenses mean?
- This represents the total operating costs for the closed block, including policy benefits, commissions, and administrative expenses. It provides a comprehensive view of the segment's cost structure. Comparing this to adjusted operating revenue reveals the segment's operating margin.
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