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Unum UNM Unum US — 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 US — D&A?
- Unum (UNM) reported unum US — D&A of $21M in Q2 2026.
- How has Unum's unum US — D&A changed year-over-year?
- Unum's unum US — D&A decreased by 0.9% year-over-year, from $21.2M to $21M.
- What is the long-term trend for Unum's unum US — D&A?
- Over 4 years (2021 to 2025), Unum's unum US — D&A has grown at a -31.8% compound annual growth rate (CAGR), from $400.9M to $86.7M.
- What does unum US — D&A mean?
- This metric represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Unum US business segment. It reflects the non-cash expense associated with the wear and tear of physical assets and the expiration of capitalized software or other intangible rights used in operations. Monitoring this helps investors understand the capital intensity and reinvestment requirements of the segment.
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