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Unum UNM Unum US — Interest accretion
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome.
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 | Group Disability | Group Life and AD&D | Voluntary Benefits | Individual Disability | Total Unum US |
|---|---|---|---|---|---|
| Effect of actual variances from expected experience | — | — | (35.8) | (9.2) | (45.0) |
| Adjusted beginning of year balance | — | — | 1,411.5 | 1,223.3 | 2,634.8 |
| Issuances1 | — | — | 335.0 | 82.5 | 417.5 |
| Interest accretion | — | — | 26.5 | 25.9 | 52.4 |
| Net premiums collected | — | — | (130.1) | (94.9) | (225.0) |
| Ending balance at original discount rate | — | — | 1,642.9 | 1,236.8 | 2,879.7 |
| Effect of change in discount rate assumptions | — | — | (75.2) | (11.7) | (86.9) |
| Balance, end of period | — | — | $1,567.7 | $1,225.1 | $2,792.8 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's unum US — interest accretion?
- Unum (UNM) reported unum US — interest accretion of $25.8M in Q2 2026.
- How has Unum's unum US — interest accretion changed year-over-year?
- Unum's unum US — interest accretion increased by 5.7% year-over-year, from $24.4M to $25.8M.
- What is the long-term trend for Unum's unum US — interest accretion?
- Over 4 years (2021 to 2025), Unum's unum US — interest accretion has grown at a -0.4% compound annual growth rate (CAGR), from $96.2M to $94.6M.
- What does unum US — interest accretion mean?
- This represents the interest expense recognized on the liability for future policy benefits as the time to expected benefit payments shortens. It is a non-cash expense that reflects the time value of money inherent in long-term insurance obligations. It is a standard component of the roll-forward of insurance reserves.
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