Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.95M
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
12: R1 Document and Entity Information HTML 84K
13: R2 Consolidated Balance Sheets HTML 130K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
15: R4 Consolidated Statements of Income (Unaudited) HTML 107K
16: R5 Consolidated Statements of Comprehensive Loss HTML 61K
17: R6 Consolidated Statements of Comprehensive Loss HTML 39K
(Parenthetical)
18: R7 Consolidated Statements of Stockholders' Equity HTML 61K
19: R8 Consolidated Statements of Stockholders' Equity HTML 28K
(Parenthetical)
20: R9 Consolidated Statements of Cash Flows (Unaudited) HTML 107K
21: R10 Basis of Presentation HTML 29K
22: R11 Accounting Developments HTML 55K
23: R12 Fair Values of Financial Instruments HTML 457K
24: R13 Investments HTML 498K
25: R14 Derivative Financial Instruments HTML 201K
26: R15 Accumulated Other Comprehensive Income (Loss) HTML 115K
27: R16 Liability for Unpaid Claims and Claim Adjustment HTML 61K
Expenses
28: R17 Segment Information HTML 135K
29: R18 Employee Benefit Plans HTML 58K
30: R19 Stockholders' Equity and Earnings Per Common Share HTML 49K
31: R20 Commitments and Contingent Liabilities HTML 41K
32: R21 Other HTML 37K
33: R22 Basis of Presentation (Policies) HTML 28K
34: R23 Fair Values of Financial Instruments (Tables) HTML 381K
35: R24 Investments (Tables) HTML 497K
36: R25 Derivative Financial Instruments (Tables) HTML 196K
37: R26 Accumulated Other Comprehensive Income (Loss) HTML 119K
(Tables)
38: R27 Liability for Unpaid Claims and Claim Adjustment HTML 61K
Expenses (Tables)
39: R28 Segment Information (Tables) HTML 136K
40: R29 Employee Benefit Plans (Tables) HTML 54K
41: R30 Stockholders' Equity and Earnings Per Common Share HTML 39K
(Tables)
42: R31 Accounting Developments Additional Information HTML 33K
(Details)
43: R32 Fair Values of Financial Instruments Private HTML 59K
Equity Partnerships (Details)
44: R33 Fair Value Measurements by Input Level (Detail) HTML 163K
45: R34 Changes in Assets and Liabilities Measured at Fair HTML 115K
Value on a Recurring Basis using Significant
Unobservable Inputs (Level 3) (Detail)
46: R35 Quantitative Information Regarding Significant HTML 53K
Unobservable Inputs (Details)
47: R36 Fair Values of Financial Instruments Carrying HTML 74K
Amounts and Estimated Fair value of Financial
Instruments Not Measured at Fair Value (Details)
48: R37 Fair Value of Financial Instruments Additional HTML 45K
Information (Detail)
49: R38 Amortized Cost and Fair Values of Securities by HTML 75K
Security Type (Detail)
50: R39 Length of Time Fixed Maturity Securities had been HTML 62K
in a Gross Unrealized Loss Position (Detail)
51: R40 Investments Distribution of the Maturity Dates for HTML 104K
Fixed Maturity Securities (Details)
52: R41 Investments Distribution by External Credit Rating HTML 43K
for Fixed Maturity Securities (Details)
53: R42 Debt Securities, Available-for-sale, Allowance for HTML 37K
Credit Losses Rollforward (Details)
54: R43 Investments Low Income Housing Tax Credits HTML 32K
(Details)
55: R44 Mortgage Loans by Property Type and Geographic HTML 68K
Region (Detail)
56: R45 Schedule of Participating Mortgage Loans by HTML 55K
Internal Credit Rating and Loan to Value (Details)
57: R46 Mortgage Loans, Sorted by Applicable Credit HTML 137K
Quality Indicators (Detail)
58: R47 Mortgage Loans, Allowance for Credit Losses HTML 58K
Rollforward (Details)
59: R48 Investments Remaining Contractual Maturity of HTML 45K
Security Lending Agreements(Details)
60: R49 Investments Federal Home Loan Bank Carrying HTML 37K
Amount, Collateral Posted and Advances Received
(Details)
61: R50 Investments Schedule of Financial Instrument and HTML 138K
Derivative Offsetting (Details)
62: R51 Investments Investment Income (Detail) HTML 54K
63: R52 Realized Investment Gains and Losses Reported in HTML 50K
Consolidated Statements of Income (Detail)
64: R53 Investments - Additional Information (Detail) HTML 95K
65: R54 Derivative Financial Instruments Nature and Amount HTML 36K
of Collateral Received From and Posted To Our
Derivative Counterparties (Details)
66: R55 Notional Amounts for Each Category of Derivative HTML 54K
Activity (Detail)
67: R56 Derivative Financial Instruments Fair Value Hedges HTML 36K
Carrying Amount of Hedged Assets and Cumulative
Basis Adjustments (Details)
68: R57 Location and Fair Values of Derivative Financial HTML 61K
Instruments (Detail)
69: R58 Derivative Financial Instruments Location of Gains HTML 62K
and Losses Designated as Hedging Instruments,
Consolidated Statements of Income (Details)
70: R59 Location of Gains and Losses on Derivative HTML 33K
Instruments Designated as Cash Flow Hedging
Instruments (Detail)
71: R60 Gains and Losses on Derivatives Not Designated as HTML 39K
Hedging Instruments (Detail)
72: R61 Derivative Financial Instruments - Additional HTML 86K
Information (Detail)
73: R62 Schedule of Accumulated Other Comprehensive Income HTML 65K
(Loss) (Details)
74: R63 Schedule of Components of Unrealized Gain (Loss) HTML 49K
on Securities (Details)
75: R64 Schedule of Reclassifications Out of Accumulated HTML 81K
Other Comprehensive Income (Loss) (Details)
76: R65 Liability for Unpaid Claims and Claims Adjustment HTML 62K
Expense (Detail)
77: R66 Reconciliation of Policy and Contract Benefits and HTML 43K
Reserves for Future Policy and Contract Benefits
(Detail)
78: R67 Liability for Unpaid Claims and CAE - Additional HTML 34K
Information (Details)
79: R68 Premium Income by Major Line of Business within HTML 72K
Each Segment (Detail)
80: R69 Selected Operating Statement Data by Segment HTML 57K
(Detail)
81: R70 Assets by Segment (Detail) HTML 46K
82: R71 Reconciliation of Total Revenue and Income Before HTML 58K
Income Tax to Operating Revenue and Operating
Income (Detail)
83: R72 Segment Information Segments - Additional HTML 28K
Information (Detail)
84: R73 Employee Benefit Plans Net Periodic Benefit Cost HTML 56K
(Detail)
85: R74 Basic and Diluted Earnings Per Share (Detail) HTML 61K
86: R75 Stockholders' Equity and Earnings Per Common Share HTML 42K
- Additional Information (Detail)
87: R76 Reinsurance (Details) HTML 52K
88: R77 Premium Receivable, Allowance for Credit Loss HTML 33K
(Details)
89: R9999 Uncategorized Items - unm-20210331.htm HTML 30K
91: XML IDEA XML File -- Filing Summary XML 171K
11: XML XBRL Instance -- unm-20210331_htm XML 5.94M
90: EXCEL IDEA Workbook of Financial Reports XLSX 147K
7: EX-101.CAL XBRL Calculations -- unm-20210331_cal XML 274K
8: EX-101.DEF XBRL Definitions -- unm-20210331_def XML 1.26M
9: EX-101.LAB XBRL Labels -- unm-20210331_lab XML 2.48M
10: EX-101.PRE XBRL Presentations -- unm-20210331_pre XML 1.57M
6: EX-101.SCH XBRL Schema -- unm-20210331 XSD 257K
92: JSON XBRL Instance as JSON Data -- MetaLinks 574± 841K
93: ZIP XBRL Zipped Folder -- 0000005513-21-000090-xbrl Zip 535K
‘EXCEL’ — IDEA Workbook of Financial Reports
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