Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.54M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
11: R1 Document and Entity Information HTML 84K
12: R2 Consolidated Balance Sheets HTML 142K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
14: R4 Consolidated Statements of Income (Unaudited) HTML 115K
15: R5 Consolidated Statements of Comprehensive Income HTML 62K
16: R6 Statement of Comprehensive Income (Parenthetical) HTML 40K
17: R7 Consolidated Statements of Stockholders' Equity HTML 73K
18: R8 Consolidated Statements of Stockholders' Equity HTML 28K
(Parenthetical)
19: R9 Consolidated Statements of Cash Flows (Unaudited) HTML 119K
20: R10 Basis of Presentation HTML 29K
21: R11 Accounting Developments HTML 285K
22: R12 Fair Values of Financial Instruments HTML 550K
23: R13 Investments HTML 624K
24: R14 Derivative Financial Instruments HTML 230K
25: R15 Accumulated Other Comprehensive Income (Loss) HTML 148K
26: R16 Liability for Future Policy Benefits, HTML 756K
Policyholder's Account Balances, and Deferred
Acquisition Costs
27: R17 Segment Information HTML 214K
28: R18 Employee Benefit Plans HTML 84K
29: R19 Stockholders' Equity and Earnings Per Common Share HTML 76K
30: R20 Commitments and Contingent Liabilities HTML 33K
31: R21 Other HTML 35K
32: R22 Pay vs Performance Disclosure HTML 38K
33: R23 Insider Trading Arrangements HTML 36K
34: R24 Basis of Presentation (Policies) HTML 28K
35: R25 Liability for Future Policy Benefits, HTML 42K
Policyholder's Account Balances, and Deferred
Acquisition Costs (Policies)
36: R26 Accounting Changes and Error Corrections (Tables) HTML 268K
37: R27 Fair Values of Financial Instruments (Tables) HTML 480K
38: R28 Investments (Tables) HTML 619K
39: R29 Derivative Financial Instruments (Tables) HTML 223K
40: R30 Accumulated Other Comprehensive Income (Loss) HTML 149K
(Tables)
41: R31 Liability for Future Policy Benefits, HTML 736K
Policyholder's Account Balances, and Deferred
Acquisition Costs (Tables)
42: R32 Segment Information (Tables) HTML 213K
43: R33 Employee Benefit Plans (Tables) HTML 79K
44: R34 Stockholders' Equity and Earnings Per Common Share HTML 67K
(Tables)
45: R35 Accounting Developments (Details) HTML 562K
46: R36 Fair Values of Financial Instruments Private HTML 61K
Equity Partnerships (Details)
47: R37 Fair Value Measurements by Input Level (Detail) HTML 163K
48: R38 Changes in Assets and Liabilities Measured at Fair HTML 127K
Value on a Recurring Basis using Significant
Unobservable Inputs (Level 3) (Detail)
49: R39 Quantitative Information Regarding Significant HTML 58K
Unobservable Inputs (Details)
50: R40 Fair Values of Financial Instruments Carrying HTML 74K
Amounts and Estimated Fair value of Financial
Instruments Not Measured at Fair Value (Details)
51: R41 Fair Value of Financial Instruments Additional HTML 43K
Information (Detail)
52: R42 Amortized Cost and Fair Values of Securities by HTML 82K
Security Type (Detail)
53: R43 Length of Time Fixed Maturity Securities had been HTML 66K
in a Gross Unrealized Loss Position (Detail)
54: R44 Investments Distribution of the Maturity Dates for HTML 102K
Fixed Maturity Securities (Details)
55: R45 Investments Distribution by External Credit Rating HTML 46K
for Fixed Maturity Securities (Details)
56: R46 Debt Securities, Available-for-sale, Allowance for HTML 38K
Credit Losses Rollforward (Details)
57: R47 Mortgage Loans by Property Type and Geographic HTML 64K
Region (Detail)
58: R48 Schedule of Participating Mortgage Loans by HTML 50K
Internal Credit Rating and Loan to Value (Details)
59: R49 Mortgage Loans, Sorted by Applicable Credit HTML 141K
Quality Indicators (Detail)
60: R50 Mortgage Loans, Allowance for Credit Losses HTML 64K
Rollforward (Details)
61: R51 Investments Remaining Contractual Maturity of HTML 45K
Secruity Lending Agreements (Details)
62: R52 Investments Federal Home Loan Bank Carrying HTML 37K
Amount, Collateral Posted and Advances Received
(Details)
63: R53 Investments Schedule of Financial Instrument and HTML 148K
Derivative Offsetting (Details)
64: R54 Investments Investment Income (Detail) HTML 65K
65: R55 Investment Gains and Losses Reported in HTML 52K
Consolidated Statements of Income (Detail)
66: R56 Investments - Additional Information (Detail) HTML 137K
67: R57 Derivative Financial Instruments Nature and Amount HTML 47K
of Collateral Received From and Posted To Our
Derivative Counterparties (Details)
68: R58 Derivative Financial Instruments Fair Value Hedges HTML 38K
Carrying Amount of Hedged Assets and Liabilities
and Cumulative Basis Adjustments (Details)
69: R59 Location and Fair Values of Derivative Financial HTML 79K
Instruments (Detail)
70: R60 Derivative Financial Instruments Location of Gains HTML 67K
and Losses Designated as Hedging Instruments,
Consolidated Statements of Income (Details)
71: R61 Location of Gains and Losses on Derivative HTML 37K
Instruments Designated as Cash Flow Hedging
Instruments (Detail)
72: R62 Gains and Losses on Derivatives Not Designated as HTML 38K
Hedging Instruments (Detail)
73: R63 Derivative Financial Instruments - Additional HTML 74K
Information (Detail)
74: R64 Schedule of Accumulated Other Comprehensive Income HTML 77K
(Loss) (Details)
75: R65 Schedule of Reclassifications Out of Accumulated HTML 80K
Other Comprehensive Income (Details)
76: R66 Liability for Future Policy Benefit Activity HTML 466K
(Details)
77: R67 Policyholder Account Balance (Details) HTML 101K
78: R68 Policyholder Account Balance, Guaranteed Minimum HTML 165K
Crediting (Details)
79: R69 Deferred Policy Acquisition Costs (Details) HTML 73K
80: R70 Premium Income by Major Line of Business within HTML 75K
Each Segment (Detail)
81: R71 Selected Operating Statement Data by Segment HTML 63K
(Detail)
82: R72 Assets by Segment (Detail) HTML 47K
83: R73 Reconciliation of Total Revenue and Income Before HTML 56K
Income Tax to Operating Revenue and Operating
Income (Detail)
84: R74 Segment Information Segments - Additional HTML 28K
Information (Detail)
85: R75 Employee Benefit Plans Net Periodic Benefit Cost HTML 57K
(Detail)
86: R76 Basic and Diluted Earnings Per Share (Detail) HTML 62K
87: R77 Treasury Stock Transactions (Details) HTML 39K
88: R78 Stockholders' Equity and Earnings Per Common Share HTML 58K
- Additional Information (Detail)
89: R79 Allowance for Expected Credit Losses on Premiums HTML 34K
Receivable (Details)
92: XML IDEA XML File -- Filing Summary XML 172K
90: XML XBRL Instance -- unm-20230930_htm XML 10.31M
91: EXCEL IDEA Workbook of Financial Report Info XLSX 245K
7: EX-101.CAL XBRL Calculations -- unm-20230930_cal XML 231K
8: EX-101.DEF XBRL Definitions -- unm-20230930_def XML 1.39M
9: EX-101.LAB XBRL Labels -- unm-20230930_lab XML 2.90M
10: EX-101.PRE XBRL Presentations -- unm-20230930_pre XML 1.84M
6: EX-101.SCH XBRL Schema -- unm-20230930 XSD 257K
93: JSON XBRL Instance as JSON Data -- MetaLinks 776± 1.10M
94: ZIP XBRL Zipped Folder -- 0000005513-23-000192-xbrl Zip 572K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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