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Unum UNM Colonial Life — D&A
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 colonial life — D&A?
- Unum (UNM) reported colonial life — D&A of $4.4M in Q2 2026.
- How has Unum's colonial life — D&A changed year-over-year?
- Unum's colonial life — D&A increased by 10.0% year-over-year, from $4M to $4.4M.
- What is the long-term trend for Unum's colonial life — D&A?
- Over 4 years (2021 to 2025), Unum's colonial life — D&A has grown at a -50.2% compound annual growth rate (CAGR), from $275.4M to $16.9M.
- What does colonial life — D&A mean?
- The systematic allocation of the cost of tangible and intangible assets over their useful lives within the Colonial Life segment. This non-cash expense reflects the consumption of capital investments, such as software, technology platforms, or acquired customer relationships. It is a key component in reconciling net income to cash flow from operations.
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