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Unum UNM Group Disability — 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 group disability — capitalization?
- Unum (UNM) reported group disability — capitalization of $17.7M in Q2 2026.
- How has Unum's group disability — capitalization changed year-over-year?
- Unum's group disability — capitalization increased by 9.3% year-over-year, from $16.2M to $17.7M.
- What is the long-term trend for Unum's group disability — capitalization?
- Over 4 years (2021 to 2025), Unum's group disability — capitalization has grown at a 5.1% compound annual growth rate (CAGR), from $49.8M to $60.7M.
- What does group disability — capitalization mean?
- Capitalization refers to the process of recording acquisition costs as an asset rather than expensing them immediately in the period they are incurred. This ensures that expenses are matched with the revenue generated by the insurance policies over their duration. It is a key indicator of the company's investment in new business acquisition.
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