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Unum UNM Unum International — D&A
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Closed Block | Corporate | Total |
|---|---|---|---|---|---|---|
| Interest and Debt Expense | — | — | — | — | 53.3 | 53.3 |
| Deferral of Acquisition Costs | (89.7) | (7.1) | (90.6) | — | — | (187.4) |
| Amortization of Deferred Acquisition Costs | 70.9 | 2.7 | 61.8 | — | — | 135.4 |
| Other Segment Items1,2 | 419.4 | 58.4 | 95.5 | 76.2 | 9.8 | 659.3 |
| Benefits and Expenses | 1,750.3 | 309.9 | 396.5 | 504.0 | 65.4 | 3,026.1 |
| Segment Adjusted Operating Income (Loss) | $329.6 | $24.3 | $131.4 | $(75.4) | $(44.5) | $365.4 |
| 1Excludes the impact of the strategic actions in the Corporate segment. | ||||||
| 2For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the three months ended June 30, 2026 was $21.0 million, $6.5 million, $4.4 million, $1.6 million, and $17.6 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively. |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's unum international — D&A?
- Unum (UNM) reported unum international — D&A of $6.5M in Q2 2026.
- How has Unum's unum international — D&A changed year-over-year?
- Unum's unum international — D&A increased by 25.0% year-over-year, from $5.2M to $6.5M.
- What is the long-term trend for Unum's unum international — D&A?
- Over 4 years (2021 to 2025), Unum's unum international — D&A has grown at a -0.4% compound annual growth rate (CAGR), from $21M to $20.7M.
- What does unum international — D&A mean?
- This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the international segment. It reflects the non-cash expense associated with the capital investments required to support the segment's operations.
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