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Unum UNM Closed Block — Interest accretion
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome.
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 | Long-term Care | All Other | Total Closed Block |
|---|---|---|---|
| Effect of changes in cash flow assumptions | — | — | — |
| Effect of actual variances from expected experience | (217.0) | — | (217.0) |
| Adjusted beginning of year balance | 7,267.3 | — | 7,267.3 |
| Interest accretion | 188.9 | — | 188.9 |
| Net premiums collected | (321.6) | — | (321.6) |
| Ending balance at original discount rate | 7,134.6 | — | 7,134.6 |
| Effect of change in discount rate assumptions | 122.2 | — | 122.2 |
| Balance, end of period | $7,256.8 | — | $7,256.8 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's closed block — interest accretion?
- Unum (UNM) reported closed block — interest accretion of $93.8M in Q2 2026.
- How has Unum's closed block — interest accretion changed year-over-year?
- Unum's closed block — interest accretion decreased by 3.0% year-over-year, from $96.7M to $93.8M.
- What is the long-term trend for Unum's closed block — interest accretion?
- Over 4 years (2021 to 2025), Unum's closed block — interest accretion has grown at a 1.4% compound annual growth rate (CAGR), from $370.6M to $392M.
- What does closed block — interest accretion mean?
- Reflects the increase in the liability for future policy benefits due to the passage of time, calculated by applying the discount rate to the existing reserve balance. This represents the 'unwinding' of the discount applied to future obligations as they move closer to maturity. It is a non-cash expense that reflects the time value of money inherent in long-term insurance liabilities.
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