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Unum UNM Closed Block — Segment Adjusted Operating Income
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 — segment adjusted operating income?
- Unum (UNM) reported closed block — segment adjusted operating income of -$75.4M in Q2 2026.
- How has Unum's closed block — segment adjusted operating income changed year-over-year?
- Unum's closed block — segment adjusted operating income decreased by 2033.3% year-over-year, from $3.9M to -$75.4M.
- What is the long-term trend for Unum's closed block — segment adjusted operating income?
- Over 4 years (2021 to 2025), Unum's closed block — segment adjusted operating income has grown at a -36.7% compound annual growth rate (CAGR), from $394.7M to $63.5M.
- What does closed block — segment adjusted operating income mean?
- A measure of the profitability of the closed block segment, excluding non-operating items like investment gains or losses and one-time charges. It provides a view of the core performance of the legacy insurance portfolio.
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