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Unum UNM Colonial Life — 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 colonial life — other segment items?
- Unum (UNM) reported colonial life — other segment items of $95.5M in Q2 2026.
- How has Unum's colonial life — other segment items changed year-over-year?
- Unum's colonial life — other segment items increased by 4.5% year-over-year, from $91.4M to $95.5M.
- What is the long-term trend for Unum's colonial life — other segment items?
- Over 3 years (2022 to 2025), Unum's colonial life — other segment items has grown at a 5.4% compound annual growth rate (CAGR), from $321.4M to $376.3M.
- What does colonial life — other segment items mean?
- Represents miscellaneous operating expenses or income adjustments specific to the Colonial Life business segment that are not categorized under standard benefit or administrative expense lines. This metric captures unique segment-level costs or gains that impact the segment's bottom-line performance. It is used by management to isolate non-recurring or segment-specific operational variances.
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