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Unum UNM Unum US — Other Segment Items
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — other segment items?
- Unum (UNM) reported unum US — other segment items of $419.4M in Q2 2026.
- How has Unum's unum US — other segment items changed year-over-year?
- Unum's unum US — other segment items increased by 1.9% year-over-year, from $411.6M to $419.4M.
- What is the long-term trend for Unum's unum US — other segment items?
- Over 3 years (2022 to 2025), Unum's unum US — other segment items has grown at a 5.0% compound annual growth rate (CAGR), from $1.43B to $1.65B.
- What does unum US — other segment items mean?
- A catch-all category for miscellaneous operating expenses and income items within the Unum US segment that do not fit into primary categories like benefits, commissions, or interest. This may include administrative overhead, technology investments, or other operational costs. It provides insight into the 'all-in' cost structure of the segment.
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