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Unum UNM Group Life and AD&D — 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 life and AD&D — capitalization?
- Unum (UNM) reported group life and AD&D — capitalization of $13.4M in Q2 2026.
- How has Unum's group life and AD&D — capitalization changed year-over-year?
- Unum's group life and AD&D — capitalization increased by 10.7% year-over-year, from $12.1M to $13.4M.
- What is the long-term trend for Unum's group life and AD&D — capitalization?
- Over 4 years (2021 to 2025), Unum's group life and AD&D — capitalization has grown at a 6.0% compound annual growth rate (CAGR), from $36.1M to $45.5M.
- What does group life and AD&D — 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 practice ensures that the costs of obtaining long-term insurance contracts are recognized in alignment with the revenue generated from those contracts.
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