Screener
Unum UNM Closed Block — Other Segment Items
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — other segment items?
- Unum (UNM) reported closed block — other segment items of $76.2M in Q2 2026.
- How has Unum's closed block — other segment items changed year-over-year?
- Unum's closed block — other segment items increased by 126.8% year-over-year, from $33.6M to $76.2M.
- What is the long-term trend for Unum's closed block — other segment items?
- Over 3 years (2022 to 2025), Unum's closed block — other segment items has grown at a 2.2% compound annual growth rate (CAGR), from $122M to $130.2M.
- What does closed block — other segment items mean?
- Miscellaneous operational expenses or income adjustments specific to the closed block segment that do not fall into primary categories like benefits or commissions. This captures overhead, administrative adjustments, or unique segment-specific charges.
Ask your AI about Unum's closed block — other segment items.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude