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Unum UNM Corporate — 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 corporate — other segment items?
- Unum (UNM) reported corporate — other segment items of $9.8M in Q2 2026.
- How has Unum's corporate — other segment items changed year-over-year?
- Unum's corporate — other segment items decreased by 16.2% year-over-year, from $11.7M to $9.8M.
- What is the long-term trend for Unum's corporate — other segment items?
- Over 3 years (2022 to 2025), Unum's corporate — other segment items has grown at a 25.4% compound annual growth rate (CAGR), from $28.9M to $57M.
- What does corporate — other segment items mean?
- This metric represents the residual income or expense items allocated to the corporate segment that do not fit into core operational categories. It typically captures non-recurring charges, miscellaneous overhead, or specific corporate-level adjustments that impact the overall segment performance. Monitoring this helps investors identify non-operating volatility within the corporate structure.
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