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Unum UNM Corporate — Deferral of Acquisition Costs
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept unm:DeferralOfAcquisitionCosts.
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 |
|---|---|---|---|---|---|---|
| Policy Benefits - Remeasurement Loss (Gain) | (29.1) | 6.9 | (8.0) | 40.2 | — | 10.0 |
| Commissions | 213.7 | 29.2 | 106.9 | 14.5 | — | 364.3 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's corporate — deferral of acquisition costs?
- Unum (UNM) reported corporate — deferral of acquisition costs of $0 in Q2 2026.
- What does corporate — deferral of acquisition costs mean?
- The accounting practice of capitalizing costs associated with acquiring new policies to be amortized over the life of the contract. This aligns expenses with the revenue generated by those policies.
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