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Unum UNM Group Disability — Interest accretion
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome.
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 | Group Disability | Group Life and AD&D | Voluntary Benefits | Individual Disability | Total Unum US |
|---|---|---|---|---|---|
| Effect of actual variances from expected experience | — | — | (35.8) | (9.2) | (45.0) |
| Adjusted beginning of year balance | — | — | 1,411.5 | 1,223.3 | 2,634.8 |
| Issuances1 | — | — | 335.0 | 82.5 | 417.5 |
| Interest accretion | — | — | 26.5 | 25.9 | 52.4 |
| Net premiums collected | — | — | (130.1) | (94.9) | (225.0) |
| Ending balance at original discount rate | — | — | 1,642.9 | 1,236.8 | 2,879.7 |
| Effect of change in discount rate assumptions | — | — | (75.2) | (11.7) | (86.9) |
| Balance, end of period | — | — | $1,567.7 | $1,225.1 | $2,792.8 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's group disability — interest accretion?
- Unum (UNM) reported group disability — interest accretion of $0 in Q2 2026.
- What does group disability — interest accretion mean?
- This represents the interest expense recognized on the liability for future policy benefits as the time to payment approaches. It reflects the 'unwinding' of the discount applied to future liabilities. It is a non-cash expense that is a fundamental component of the insurance liability lifecycle.
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