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Unum UNM Unum US — 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 unum US — capitalization?
- Unum (UNM) reported unum US — capitalization of $89.7M in Q2 2026.
- How has Unum's unum US — capitalization changed year-over-year?
- Unum's unum US — capitalization increased by 4.7% year-over-year, from $85.7M to $89.7M.
- What is the long-term trend for Unum's unum US — capitalization?
- Over 4 years (2021 to 2025), Unum's unum US — capitalization has grown at a 8.1% compound annual growth rate (CAGR), from $242.7M to $331.7M.
- What does unum US — capitalization mean?
- Capitalization in this context refers to the process of recording acquisition costs as assets on the balance sheet instead of expensing them immediately. It reflects the company's investment in growing its policy base. This metric tracks the annual volume of new costs being deferred for future amortization.
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