Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-10.15 Material Contract HTML 72K
3: EX-10.37 Material Contract HTML 97K
4: EX-10.38 Material Contract HTML 99K
5: EX-10.39 Material Contract HTML 97K
6: EX-10.40 Material Contract HTML 119K
7: EX-10.41 Material Contract HTML 117K
8: EX-21 Subsidiaries List HTML 46K
9: EX-23 Consent of Experts or Counsel HTML 45K
10: EX-24 Power of Attorney HTML 48K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
106: R1 Document and Entity Information HTML 106K
54: R2 Consolidated Balance Sheets HTML 147K
73: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
157: R4 Consolidated Statements of Income HTML 119K
103: R5 Consolidated Statements of Comprehensive Income HTML 69K
51: R6 Statement of Comprehensive Income (Parenthetical) HTML 56K
72: R7 Consolidated Statements of Stockholders' Equity HTML 80K
155: R8 Consolidated Statements of Stockholders' Equity HTML 42K
(Parenthetical)
107: R9 Consolidated Statements of Cash Flows HTML 135K
68: R10 Significant Accounting Policies HTML 224K
49: R11 Fair Values of Financial Instruments HTML 692K
109: R12 Investments HTML 584K
159: R13 Derivative Financial Instruments HTML 364K
69: R14 Accumulated Other Comprehensive Income HTML 235K
50: R15 Liability for Unpaid Claims and Claim Adjustment HTML 115K
Expenses
110: R16 Income Tax HTML 192K
160: R17 Debt HTML 126K
70: R18 Employee Benefit Plans HTML 647K
48: R19 Stockholders' Equity and Earnings Per Common Share HTML 93K
112: R20 Stock-Based Compensation HTML 125K
126: R21 Reinsurance HTML 62K
75: R22 Segment Information HTML 390K
20: R23 Commitments and Contingent Liabilities HTML 62K
113: R24 Leases HTML 68K
127: R25 Statutory Financial Information HTML 78K
76: R26 Unaudited Quarterly Results HTML 107K
21: R27 Schedule I - Summary of Investments, Other Than HTML 92K
Investments in Related Parties Schedule I -
Summary of Investments, Other Than Investments in
Related Parties
111: R28 Schedule II Condensed Finacial Information of HTML 269K
Registrant
129: R29 Schedule III Supplementary Insurance Information HTML 222K
158: R30 Schedule IV Reinsurance HTML 121K
105: R31 Schedule V Valuation and Qualifying Accounts HTML 98K
53: R32 Signficant Accounting Policies (Policies) HTML 229K
74: R33 Significant Accounting Policies (Tables) HTML 152K
156: R34 Fair Values of Financial Instruments (Tables) HTML 583K
104: R35 Investments (Tables) HTML 643K
52: R36 Derivative Financial Instruments (Tables) HTML 359K
71: R37 Accumulated Other Comprehensive Income (Tables) HTML 239K
154: R38 Liability for Unpaid Claims and Claim Adjustment HTML 112K
Expenses (Tables)
108: R39 Income Tax (Tables) HTML 194K
141: R40 Debt (Tables) HTML 110K
124: R41 Employee Benefit Plans (Tables) HTML 972K
26: R42 Stockholders' Equity and Earnings Per Common Share HTML 93K
(Tables)
79: R43 Stock-Based Compensation (Tables) HTML 129K
140: R44 Reinsurance (Tables) HTML 61K
121: R45 Segment Information (Tables) HTML 390K
23: R46 Leases (Tables) HTML 66K
78: R47 Statutory Financial Information (Tables) HTML 72K
137: R48 Unaudited Quarterly Results (Tables) HTML 107K
125: R49 Schedule II Condensed Financial Information of HTML 326K
Registrant (Tables)
100: R50 Significant Accounting Policies Schedule of New HTML 64K
Accounting Pronouncements (Details)
150: R51 Significant Accounting Policies - Additional HTML 71K
Information (Detail)
55: R52 Fair Values of Financial Instruments Private HTML 70K
Equity Partnerships (Details)
36: R53 Fair Value Measurements by Input Level (Detail) HTML 174K
101: R54 Changes in Assets and Liabilities Measured at Fair HTML 123K
Value on a Recurring Basis using Significant
Unobservable Inputs (Level 3) (Detail)
152: R55 Quantitative Information Regarding Significant HTML 75K
Unobservable Inputs (Details)
59: R56 Fair Values of Financial Instruments Carrying HTML 92K
Amounts and Estimated Fair value of Financial
Instruments Not Measured at Fair Value (Details)
37: R57 Fair Value of Financial Instruments Additional HTML 61K
Information (Detail)
98: R58 Amortized Cost and Fair Values of Securities by HTML 80K
Security Type (Detail)
153: R59 Length of Time Fixed Maturity Securities had been HTML 78K
in a Gross Unrealized Loss Position (Detail)
83: R60 Investments Distribution of the Maturity Dates for HTML 125K
Fixed Maturity Securities (Details)
29: R61 Investments Distribution by External Credit Rating HTML 59K
for Fixed Maturity Securities (Details)
114: R62 Investments Low Income Housing Tax Credits HTML 48K
(Details)
132: R63 Mortgage Loans by Property Type and Geographic HTML 79K
Region (Detail)
86: R64 Mortgage Loans, Sorted by Applicable Credit HTML 59K
Quality Indicators (Detail)
34: R65 Investments Remaining Contractual Maturity of HTML 53K
Security Lending Agreements (Details)
119: R66 Investments Federal Home Loan Bank Carrying HTML 54K
Amount, Collateral Posted and Advances Received
(Details)
135: R67 Investments Schedule of Financial Instrument and HTML 167K
Derivative Offsetting (Details)
88: R68 Investments Investment Income (Detail) HTML 82K
27: R69 Realized Investment Gains and Losses Reported in HTML 71K
Consolidated Statements of Income (Detail)
43: R70 Investments - Additional Information (Detail) HTML 152K
67: R71 Derivative Financial Instruments Nature and Amount HTML 52K
of Collateral Received From and Posted To Our
Derivative Counterparties (Details)
148: R72 Notional Amounts for Each Category of Derivative HTML 70K
Activity (Detail)
96: R73 Derivative Financial Instruments Fair Value Hedges HTML 59K
Carrying Amount of Hedged Assets and Liabilities
and Cumulative Basis Adjustments (Details)
40: R74 Location and Fair Values of Derivative Financial HTML 80K
Instruments (Detail)
62: R75 Derivative Financial Instruments Location of Gains HTML 97K
and Losses Designated as Hedging Instruments,
Consolidated Statements of Income (Details)
143: R76 Location of Gains and Losses on Derivative HTML 52K
Instruments Designated as Cash Flow Hedging
Instruments (Detail)
93: R77 Gains and Losses on Derivatives Not Designated as HTML 55K
Hedging Instruments (Detail)
46: R78 Derivative Financial Instruments - Additional HTML 104K
Information (Detail)
61: R79 Schedule of Accumulated Other Comprehensive Income HTML 83K
(Details)
42: R80 Schedule of Components of Unrealized Gain (Loss) HTML 76K
on Securities (Details)
65: R81 Schedule of Reclassifications Out of Accumulated HTML 107K
Other Comprehensive Income (Details)
146: R82 Liability for Unpaid Claims and Claims Adjustment HTML 80K
Expense (Detail)
95: R83 Reconciliation of Policy and Contract Benefits and HTML 60K
Reserves for Future Policy and Contract Benefits
(Detail)
41: R84 Liability for Unpaid Claims - Additional HTML 61K
Information (Detail)
64: R85 Income Tax Expense (Benefit) (Detail) HTML 63K
145: R86 Reconciliation of income tax computed at US HTML 65K
Federal tax rates (Detail)
94: R87 Schedule of deferred income tax assets and HTML 82K
liabilities (Detail)
45: R88 Schedule of Income subject to domestic and foreign HTML 85K
taxation (Detail)
60: R89 Unrecognized tax benefits (Detail) HTML 59K
84: R90 Income Tax Additional Information (Detail) HTML 74K
31: R91 Debt Schedule (Detail) HTML 97K
116: R92 Debt - Additional Information (Details) HTML 172K
133: R93 Employee Benefit Plans Change in Projected Benefit HTML 115K
Obligation Amount (Details)
85: R94 Employee Benefit Plans Amounts Recognized in HTML 86K
Balance Sheet (Details)
32: R95 Employee Benefit Plans Amounts Recognized in Other HTML 74K
Comprehensive Income (Details)
117: R96 Employee Benefit Plans US Pension Assets, Fair HTML 149K
Value Measurement by Input Level (Details)
134: R97 Employee Benefit Plans UK Pension Assets, Fair HTML 82K
Value Measurement by Input Level (Details)
89: R98 Employee Benefit Plans OPEB Plan Assets, Fair HTML 52K
Value Measurements by Input Level (Details)
28: R99 Employee Benefit Plans OPEB Changes in Assets HTML 57K
Measured at Fair Value Using Signficant
Unobservable Inputs (Details)
115: R100 Employee Benefit Plans Measurement Assumptions HTML 63K
(Details)
131: R101 Employee Benefit Plans Net Periodic Benefit Cost HTML 71K
(Detail)
82: R102 Employee Benefit Plans Expected Benefit Payments HTML 95K
(Details)
30: R103 Employee Benefit Plans - Additional Information HTML 133K
(Detail)
118: R104 Basic and Diluted Earnings Per Share (Detail) HTML 74K
136: R105 Treasury Stock Transactions (Details) HTML 67K
87: R106 Stockholders' Equity and Earnings Per Common Share HTML 52K
- Additional Information (Detail)
33: R107 Stock-Based Compensation - Activity for PSUs HTML 66K
Classified as Equity (Details)
120: R108 Stock-Based Compensation - Valuation Assumptions HTML 51K
on PSU Grants (Details)
130: R109 Stock-Based Compensation - Nonvested Stock Awards HTML 66K
Classified in Equity (Details)
147: R110 Stock option activity (Details) HTML 71K
97: R111 Intrinsic Value of Options Exercised and Fair HTML 47K
Value of Options Vested (Details)
44: R112 Stock-Based Compensation Expense (Details) HTML 54K
66: R113 Stock-Based Compensation - Additional Information HTML 105K
(Details)
144: R114 Reinsurance - Premium Income Data (Detail) HTML 62K
92: R115 Reinsurance - Additional Information (Detail) HTML 54K
39: R116 Premium Income by Major Line of Business within HTML 115K
Each Segment (Detail)
63: R117 Selected Operating Statement Data by Segment HTML 102K
(Detail)
149: R118 Segment Information Deferred Acquisition Costs by HTML 74K
Segment (Details)
90: R119 Assets by Segment (Detail) HTML 56K
25: R120 Reconciliation of Total Revenue and Income Before HTML 78K
Income Tax to Operating Revenue and Operating
Income (Detail)
80: R121 Segment Information Segments - Additional HTML 77K
Information (Detail)
142: R122 Leases, Cost (Details) HTML 60K
123: R123 Lessee, Operating Lease, Liability, Payment, Due HTML 60K
(Details)
24: R124 Leases - Additional Information (Details) HTML 56K
77: R125 Statutory Financial Information (Detail) HTML 53K
139: R126 Statutory Financial Information - Additional HTML 63K
Details (Detail)
122: R127 Schedule of Unaudited Quarterly Results (Detail) HTML 79K
22: R128 Schedule I - Summary of Investments, Other Than HTML 90K
Investments in Related Parties Schedule I -
Summary of Investments, Other Than Investments in
Related Parties (Details)
81: R129 Parent Company Balance Sheet (Detail) HTML 115K
56: R130 Parent Company Statement of Income (Detail) HTML 101K
35: R131 Parent Company Cash Flow Statement (Detail) HTML 106K
99: R132 Parent Company Debt Schedule (Detail) HTML 107K
151: R133 Parent Company Notes - Additional Details HTML 137K
(Details)
57: R134 Schedule III Supplementary Insurance Information HTML 98K
(Detail)
38: R135 Schedule IV Reinsurance (Detail) HTML 88K
102: R136 Schedule V Valuation and Qualifying Accounts HTML 58K
(Detail)
47: XML IDEA XML File -- Filing Summary XML 292K
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In connection with the Annual Report of Unum Group (the Company) on Form 10-K for the period ended December 31, 2019 as filed with the Securities
and Exchange Commission on the date hereof (the Report), the undersigned, Richard P. McKenney, President and Chief Executive Officer of the Company, certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
A signed original of this written statement required by Section 906 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
