Document/ExhibitDescriptionPagesSize
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
1. I have reviewed this quarterly report on Form 10-Q of Unum Group;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light
of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the
registrant's most recent fiscal quarter (the registrant's fourth quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing
the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
A signed original of this written statement required by Section 302 of the Sarbanes-Oxley Act of 2002 has been provided to Unum Group and will be retained by Unum Group and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference
