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Unum UNM Dental and Vision — 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 dental and vision — capitalization?
- Unum (UNM) reported dental and vision — capitalization of $3.6M in Q2 2026.
- How has Unum's dental and vision — capitalization changed year-over-year?
- Unum's dental and vision — capitalization decreased by 2.7% year-over-year, from $3.7M to $3.6M.
- What is the long-term trend for Unum's dental and vision — capitalization?
- Over 4 years (2021 to 2025), Unum's dental and vision — capitalization has grown at a 14.5% compound annual growth rate (CAGR), from $8.6M to $14.8M.
- What does dental and vision — capitalization mean?
- Refers to the total amount of capital allocated or attributed to the dental and vision business segment to support its operations and regulatory requirements. This reflects the internal capital management strategy to ensure the segment maintains sufficient solvency and operational capacity. It serves as a measure of the scale and financial commitment to this specific product line.
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