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Unum UNM Colonial Life — Capitalization
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
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 | Total |
|---|---|---|---|---|
| Balance, beginning of year | $1,208.7 | $72.1 | $1,639.5 | $2,920.3 |
| Capitalization | 181.3 | 16.3 | 180.4 | 378.0 |
| Amortization expense | (139.6) | (6.1) | (123.9) | (269.6) |
| Foreign currency | — | (3.3) | — | (3.3) |
| Balance, end of period | $1,250.4 | $79.0 | $1,696.0 | $3,025.4 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's colonial life — capitalization?
- Unum (UNM) reported colonial life — capitalization of $90.6M in Q2 2026.
- How has Unum's colonial life — capitalization changed year-over-year?
- Unum's colonial life — capitalization increased by 8.4% year-over-year, from $83.6M to $90.6M.
- What is the long-term trend for Unum's colonial life — capitalization?
- Over 4 years (2021 to 2025), Unum's colonial life — capitalization has grown at a 8.0% compound annual growth rate (CAGR), from $252.6M to $343.4M.
- What does colonial life — capitalization mean?
- The amount of acquisition costs deferred during the period, representing the initial investment in new business growth. This is the gross addition to the deferred acquisition cost asset before amortization.
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