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As Of Filer Filing For·On·As Docs:Size 2/18/20 Unum Group 10-K 12/31/19 160:42M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.22M
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
91: XML XBRL Instance -- unm-20191231_htm XML 13.78M
128: EXCEL IDEA Workbook of Financial Reports XLSX 250K
16: EX-101.CAL XBRL Calculations -- unm-20191231_cal XML 392K
17: EX-101.DEF XBRL Definitions -- unm-20191231_def XML 2.32M
18: EX-101.LAB XBRL Labels -- unm-20191231_lab XML 4.00M
19: EX-101.PRE XBRL Presentations -- unm-20191231_pre XML 2.85M
15: EX-101.SCH XBRL Schema -- unm-20191231 XSD 395K
58: JSON XBRL Instance as JSON Data -- MetaLinks 783± 1.24M
138: ZIP XBRL Zipped Folder -- 0000005513-20-000027-xbrl Zip 1.13M
 | Download this zipped .zip folder |
| Files: | unm-20191231.htm unm-20191231.xsd unm-20191231_cal.xml unm-20191231_def.xml unm-20191231_lab.xml unm-20191231_pre.xml unm123119ex1015.htm unm123119ex1037.htm unm123119ex1038.htm unm123119ex1039.htm unm123119ex1040.htm unm123119ex1041.htm unm123119ex21.htm unm123119ex23.htm unm123119ex24.htm unm123119ex311.htm unm123119ex312.htm unm123119ex321.htm unm123119ex322.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Unum Group 10-K 12/31/23 158:41M 2/23/23 Unum Group 10-K 12/31/22 158:34M 2/25/22 Unum Group 10-K 12/31/21 165:35M 6/11/21 Unum Group 424B2 1:776K Donnelley … Solutions/FA 2/17/21 Unum Group 10-K 12/31/20 167:35M 8/20/20 Unum Group S-3ASR 8/20/20 7:859K |