Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 8.38M
2: EX-4.12 Instrument Defining the Rights of Security Holders HTML 115K
3: EX-10.21 Material Contract HTML 1.14M
4: EX-10.45 Material Contract HTML 85K
5: EX-21 Subsidiaries List HTML 44K
6: EX-23 Consent of Expert or Counsel HTML 42K
7: EX-24 Power of Attorney HTML 44K
12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 45K
Awarded Compensation
8: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
18: R1 Document and Entity Information HTML 115K
19: R2 Consolidated Balance Sheets HTML 156K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 67K
21: R4 Consolidated Statements of Income HTML 131K
22: R5 Consolidated Statements of Comprehensive Income HTML 75K
23: R6 Statement of Comprehensive Income (Parenthetical) HTML 53K
24: R7 Consolidated Statements of Stockholders' Equity HTML 86K
25: R8 Consolidated Statements of Stockholders' Equity HTML 40K
(Parenthetical)
26: R9 Consolidated Statements of Cash Flows HTML 138K
27: R10 Significant Accounting Policies HTML 357K
28: R11 Fair Values of Financial Instruments HTML 462K
29: R12 Investments HTML 594K
30: R13 Derivative Financial Instruments HTML 224K
31: R14 Accumulated Other Comprehensive Loss HTML 127K
32: R15 Financial Services, Insurance HTML 1.07M
33: R16 Income Tax HTML 130K
34: R17 Debt HTML 92K
35: R18 Employee Benefit Plans HTML 413K
36: R19 Stockholders' Equity and Earnings Per Common Share HTML 95K
37: R20 Stock-Based Compensation HTML 109K
38: R21 Reinsurance HTML 77K
39: R22 Segment Information HTML 251K
40: R23 Commitments and Contingent Liabilities HTML 48K
41: R24 Leases HTML 64K
42: R25 Statutory Financial Information HTML 79K
43: R26 Schedule I - Summary of Investments, Other Than HTML 73K
Investments in Related Parties Schedule I -
Summary of Investments, Other Than Investments in
Related Parties
44: R27 Schedule II Condensed Finacial Information of HTML 132K
Registrant
45: R28 Schedule III Supplementary Insurance Information HTML 145K
46: R29 Schedule IV Reinsurance HTML 93K
47: R30 Schedule V Valuation and Qualifying Accounts HTML 72K
48: R31 Pay vs Performance Disclosure HTML 52K
49: R32 Insider Trading Arrangements HTML 48K
50: R33 Signficant Accounting Policies (Policies) HTML 188K
51: R34 Significant Accounting Policies (Tables) HTML 255K
52: R35 Fair Values of Financial Instruments (Tables) HTML 392K
53: R36 Investments (Tables) HTML 591K
54: R37 Derivative Financial Instruments (Tables) HTML 216K
55: R38 Accumulated Other Comprehensive Income (Tables) HTML 128K
56: R39 Financial Services, Insurance (Tables) HTML 1.06M
57: R40 Income Tax (Tables) HTML 132K
58: R41 Debt (Tables) HTML 75K
59: R42 Employee Benefit Plans (Tables) HTML 406K
60: R43 Stockholders' Equity and Earnings Per Common Share HTML 88K
(Tables)
61: R44 Stock-Based Compensation (Tables) HTML 101K
62: R45 Reinsurance (Tables) HTML 67K
63: R46 Segment Information (Tables) HTML 244K
64: R47 Leases (Tables) HTML 65K
65: R48 Statutory Financial Information (Tables) HTML 72K
66: R49 Schedule II Condensed Financial Information of HTML 137K
Registrant (Tables)
67: R50 Significant Accounting Policies - Additional HTML 566K
Information (Detail)
68: R51 Fair Values of Financial Instruments Private HTML 74K
Equity Partnerships (Details)
69: R52 Fair Value Measurements by Input Level (Detail) HTML 160K
70: R53 Changes in Assets and Liabilities Measured at Fair HTML 126K
Value on a Recurring Basis using Significant
Unobservable Inputs (Level 3) (Detail)
71: R54 Quantitative Information Regarding Significant HTML 73K
Unobservable Inputs (Details)
72: R55 Fair Values of Financial Instruments Carrying HTML 88K
Amounts and Estimated Fair value of Financial
Instruments Not Measured at Fair Value (Details)
73: R56 Fair Value of Financial Instruments Additional HTML 57K
Information (Detail)
74: R57 Amortized Cost and Fair Values of Securities by HTML 89K
Security Type (Detail)
75: R58 Length of Time Fixed Maturity Securities had been HTML 79K
in a Gross Unrealized Loss Position (Detail)
76: R59 Investments Distribution of the Maturity Dates for HTML 116K
Fixed Maturity Securities (Details)
77: R60 Investments Distribution by External Credit Rating HTML 60K
for Fixed Maturity Securities (Details)
78: R61 Debt Securities, Available-for-sale, Allowance for HTML 54K
Credit Losses Rollforward (Details)
79: R62 Investments Low Income Housing Tax Credits HTML 46K
(Details)
80: R63 Mortgage Loans by Property Type and Geographic HTML 78K
Region (Details)
81: R64 Schedule of Participating Mortgage Loans by HTML 64K
Internal Credit Rating and Loan to Value (Details)
82: R65 Mortgage Loans Sorted by Applicable Credit Quality HTML 141K
Indicators (Detail)
83: R66 Mortgage Loans, Allowance for Credit Losses HTML 70K
Rollforward (Details)
84: R67 Investments Remaining Contractual Maturity of HTML 57K
Security Lending Agreements (Details)
85: R68 Investments Federal Home Loan Bank Carrying HTML 51K
Amount, Collateral Posted and Advances Received
(Details)
86: R69 Investments Schedule of Financial Instrument and HTML 163K
Derivative Offsetting (Details)
87: R70 Investments Investment Income (Detail) HTML 71K
88: R71 Investment Gains and Losses Reported in HTML 67K
Consolidated Statements of Income (Detail)
89: R72 Investments - Additional Information (Detail) HTML 167K
90: R73 Derivative Financial Instruments Nature and Amount HTML 60K
of Collateral Received From and Posted To Our
Derivative Counterparties (Details)
91: R74 Derivative Financial Instruments Fair Value Hedges HTML 55K
Carrying Amount of Hedged Assets and Liabilities
and Cumulative Basis Adjustments (Details)
92: R75 Location and Fair Values of Derivative Financial HTML 93K
Instruments (Detail)
93: R76 Derivative Financial Instruments Location of Gains HTML 79K
and Losses Designated as Hedging Instruments,
Consolidated Statements of Income (Details)
94: R77 Location of Gains and Losses on Derivative HTML 51K
Instruments Designated as Cash Flow Hedging
Instruments (Detail)
95: R78 Gains and Losses on Derivatives Not Designated as HTML 54K
Hedging Instruments (Detail)
96: R79 Derivative Financial Instruments - Additional HTML 93K
Information (Detail)
97: R80 Schedule of Accumulated Other Comprehensive Income HTML 90K
(Details)
98: R81 Schedule of Reclassifications Out of Accumulated HTML 93K
Other Comprehensive Income (Details)
99: R82 Liability for Future Policy Benefit, Activity HTML 440K
(Detail)
100: R83 Liability for Future Policy Benefit, Activity - HTML 45K
Additional Information (Detail)
101: R84 Policyholders' Account Balances (Detail) HTML 112K
102: R85 Policyholder Account Balance, Guaranteed Minimum HTML 185K
Crediting (Detail)
103: R86 Deferred Policy Acquisition Costs (Details) HTML 88K
104: R87 Income Tax Expense (Benefit) (Detail) HTML 61K
105: R88 Reconciliation of income tax computed at US HTML 49K
Federal tax rates (Detail)
106: R89 Schedule of deferred income tax assets and HTML 69K
liabilities (Detail)
107: R90 Schedule of Income subject to domestic and foreign HTML 77K
taxation (Detail)
108: R91 Unrecognized tax benefits (Detail) HTML 51K
109: R92 Income Tax Additional Information (Detail) HTML 67K
110: R93 Debt Schedule (Detail) HTML 90K
111: R94 Debt - Additional Information (Details) HTML 107K
112: R95 Employee Benefit Plans Change in Projected Benefit HTML 104K
Obligation Amount (Details)
113: R96 Employee Benefit Plans Amounts Recognized in HTML 76K
Balance Sheet (Details)
114: R97 Employee Benefit Plans Amounts Recognized in Other HTML 68K
Comprehensive Income (Details)
115: R98 Employee Benefit Plans US Pension Assets, Fair HTML 118K
Value Measurement by Input Level (Details)
116: R99 Employee Benefit Plans UK Pension Assets, Fair HTML 85K
Value Measurement by Input Level (Details)
117: R100 Employee Benefit Plans OPEB Plan Assets, Fair HTML 50K
Value Measurements by Input Level (Details)
118: R101 Employee Benefit Plans OPEB Changes in Assets HTML 56K
Measured at Fair Value Using Signficant
Unobservable Inputs (Details)
119: R102 Employee Benefit Plans Measurement Assumptions HTML 61K
(Details)
120: R103 Employee Benefit Plans Net Periodic Benefit Cost HTML 70K
(Detail)
121: R104 Employee Benefit Plans Expected Benefit Payments HTML 87K
(Details)
122: R105 Employee Benefit Plans - Additional Information HTML 101K
(Detail)
123: R106 Basic and Diluted Earnings Per Share (Detail) HTML 75K
124: R107 Treasury Stock Transactions (Details) HTML 69K
125: R108 Stockholders' Equity and Earnings Per Common Share HTML 57K
- Additional Information (Detail)
126: R109 Stock-Based Compensation - Valuation Assumptions HTML 56K
on PSU Grants (Details)
127: R110 Stock-Based Compensation - Activity for CIUs HTML 48K
(Details)
128: R111 Stock-Based Compensation - Valuation Assumptions HTML 64K
on CIU Grants (Details)
129: R112 Stock-Based Compensation - Nonvested Stock Awards HTML 63K
Classified in Equity (Details)
130: R113 Stock-Based Compensation - Activity for HTML 45K
Cash-Settled RSUs (Details)
131: R114 Stock-Based Compensation Expense (Details) HTML 63K
132: R115 Stock-Based Compensation - Additional Information HTML 123K
(Details)
133: R116 Reinsurance - Premium Income Data (Detail) HTML 71K
134: R117 Reinsurance - Additional Information (Detail) HTML 73K
135: R118 Premium Income by Major Line of Business within HTML 89K
Each Segment (Detail)
136: R119 Selected Operating Statement Data by Segment HTML 97K
(Detail)
137: R120 Assets by Segment (Detail) HTML 60K
138: R121 Reconciliation of Total Revenue and Income Before HTML 84K
Income Tax to Operating Revenue and Operating
Income (Detail)
139: R122 Segment Information Segments - Additional HTML 60K
Information (Detail)
140: R123 Leases, Cost (Details) HTML 53K
141: R124 Lessee, Operating Lease, Liability, Payment, Due HTML 61K
(Details)
142: R125 Leases - Additional Information (Details) HTML 46K
143: R126 Statutory Permitted Practice Information (Detail) HTML 45K
144: R127 Statutory Financial Information (Detail) HTML 51K
145: R128 Statutory Financial Information - Additional HTML 62K
Details (Detail)
146: R129 Schedule I - Summary of Investments, Other Than HTML 92K
Investments in Related Parties Schedule I -
Summary of Investments, Other Than Investments in
Related Parties (Details)
147: R130 Parent Company Balance Sheet (Detail) HTML 127K
148: R131 Parent Company Balance Sheet Captions (Detail) HTML 48K
149: R132 Parent Company Statement of Income (Detail) HTML 105K
150: R133 Parent Company Cash Flow Statement (Detail) HTML 97K
151: R134 Schedule III Supplementary Insurance Information HTML 111K
(Detail)
152: R135 Schedule IV Reinsurance (Detail) HTML 75K
153: R136 Schedule V Valuation and Qualifying Accounts HTML 53K
(Detail)
155: XML IDEA XML File -- Filing Summary XML 288K
158: XML XBRL Instance -- unm-20231231_htm XML 13.90M
154: EXCEL IDEA Workbook of Financial Report Info XLSX 495K
14: EX-101.CAL XBRL Calculations -- unm-20231231_cal XML 279K
15: EX-101.DEF XBRL Definitions -- unm-20231231_def XML 2.40M
16: EX-101.LAB XBRL Labels -- unm-20231231_lab XML 4.46M
17: EX-101.PRE XBRL Presentations -- unm-20231231_pre XML 3.08M
13: EX-101.SCH XBRL Schema -- unm-20231231 XSD 409K
156: JSON XBRL Instance as JSON Data -- MetaLinks 1,114± 1.73M
157: ZIP XBRL Zipped Folder -- 0000005513-24-000015-xbrl Zip 1.49M
‘EX-97’ — Clawback Policy re: Recovery of Erroneously Awarded Compensation
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
