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Unum UNM Closed Block — Deferral of Acquisition Costs
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept unm:DeferralOfAcquisitionCosts.
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 |
|---|---|---|---|---|---|---|
| Policy Benefits - Remeasurement Loss (Gain) | (29.1) | 6.9 | (8.0) | 40.2 | — | 10.0 |
| Commissions | 213.7 | 29.2 | 106.9 | 14.5 | — | 364.3 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's closed block — deferral of acquisition costs?
- Unum (UNM) reported closed block — deferral of acquisition costs of $0 in Q2 2026.
- What does closed block — deferral of acquisition costs mean?
- The amount of initial policy acquisition costs capitalized as an asset to be amortized over the life of the insurance contracts. This reflects the accounting treatment of costs incurred to acquire new business that is now part of the closed block.
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