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Unum UNM Individual 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 individual disability — capitalization?
- Unum (UNM) reported individual disability — capitalization of $22.2M in Q2 2026.
- How has Unum's individual disability — capitalization changed year-over-year?
- Unum's individual disability — capitalization decreased by 1.8% year-over-year, from $22.6M to $22.2M.
- What is the long-term trend for Unum's individual disability — capitalization?
- Over 4 years (2021 to 2025), Unum's individual disability — capitalization has grown at a 8.1% compound annual growth rate (CAGR), from $63.9M to $87.4M.
- What does individual disability — capitalization mean?
- This represents the amount of acquisition costs that are deferred and added to the balance sheet during a specific period. It reflects the upfront investment made to secure new individual disability insurance contracts. This process ensures that the costs of acquiring business do not disproportionately impact short-term profitability.
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