Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.68M
5: EX-10.11 Senior Executive Retirement Plan HTML 88K
6: EX-10.12 First Amendment to the Senior Executive Retirement HTML 45K
Plan
7: EX-10.15 Second Amended and Restated Employment Agreement HTML 149K
8: EX-10.31 Non-Qualified Defined Contribution Retirement Plan HTML 112K
2: EX-10.6 Supplemental Pension Plan HTML 83K
3: EX-10.7 First Amendment to the Supplemental Pension Plan HTML 44K
4: EX-10.8 Second Amendment to the Supplemental Pension Plan HTML 44K
10: EX-21 Subsidiaries of the Registrant HTML 47K
11: EX-23 Consent of Independent Registered Public HTML 49K
Accounting Firm
12: EX-24 Power of Attorney HTML 49K
9: EX-12 Statement Regarding Computation of Ratio of HTML 57K
Earnings to Fixed Charges
13: EX-31.1 Certification of Chief Executive Officer HTML 47K
14: EX-31.2 Certification of Chief Financial Officer HTML 47K
15: EX-32.1 Statement of Chief Executive Officer HTML 44K
16: EX-32.2 Statement of Chief Financial Officer HTML 44K
112: R1 Document and Entity Information HTML 71K
84: R2 Consolidated Balance Sheets HTML 157K
104: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
117: R4 Consolidated Statements of Income HTML 127K
147: R5 Consolidated Statements of Comprehensive Income HTML 69K
89: R6 Consolidated Statements of Comprehensive Income HTML 52K
(Parenthetical)
103: R7 Consolidated Statements of Stockholders' Equity HTML 71K
77: R8 Consolidated Statements of Stockholders' Equity HTML 43K
(Parenthetical)
62: R9 Consolidated Statements of Cash Flows HTML 136K
149: R10 Significant Accounting Policies HTML 122K
119: R11 Fair Values of Financial Instruments HTML 453K
118: R12 Investments HTML 526K
126: R13 Derivative Financial Instruments HTML 237K
127: R14 Accumulated Other Comprehensive Income HTML 127K
123: R15 Liability for Unpaid Claims HTML 120K
128: R16 Income Tax HTML 180K
105: R17 Debt HTML 88K
114: R18 Employee Benefit Plans HTML 649K
121: R19 Stockholders' Equity and Earnings Per Common Share HTML 106K
161: R20 Stock-Based Compensation HTML 141K
139: R21 Reinsurance HTML 67K
96: R22 Segment Information HTML 375K
120: R23 Commitments and Contingent Liabilities HTML 66K
100: R24 Statutory Financial Information HTML 77K
51: R25 Unaudited Quarterly Results HTML 101K
141: R26 Schedule I Summary of Investments HTML 97K
154: R27 Condensed Finacial Information of Registrant HTML 220K
71: R28 Schedule III Supplementary Insurance Information HTML 195K
70: R29 Schedule IV Reinsurance HTML 130K
75: R30 Schedule V Valuation and Qualifying Accounts HTML 101K
76: R31 Signficant Accounting Policies (Policies) HTML 300K
78: R32 Significant Accounting Policies (Tables) HTML 63K
35: R33 Fair Values of Financial Instruments (Tables) HTML 424K
137: R34 Investments (Tables) HTML 510K
93: R35 Derivative Financial Instruments (Tables) HTML 208K
97: R36 Accumulated Other Comprehensive Income (Tables) HTML 127K
56: R37 Liability for Unpaid Claims (Tables) HTML 109K
160: R38 Income Tax (Tables) HTML 170K
23: R39 Debt (Tables) HTML 69K
81: R40 Employee Benefit Plans (Tables) HTML 754K
145: R41 Stockholders' Equity and Earnings Per Common Share HTML 105K
Stockholders' Equity and Earnings Per Common Share
(Tables)
53: R42 Stock-Based Compensation (Tables) HTML 109K
69: R43 Reinsurance (Tables) HTML 59K
74: R44 Segment Information (Tables) HTML 372K
85: R45 Statutory Financial Information (Tables) HTML 72K
34: R46 Unaudited Quarterly Results (Tables) HTML 98K
61: R47 Schedule I Summary of Investments (Tables) HTML 91K
26: R48 Condensed Financial Information of Registrant HTML 209K
(Tables)
143: R49 Schedule III Supplmentary Insurance Information HTML 189K
(Tables)
52: R50 Schedule IV Reinsurance (Tables) HTML 129K
138: R51 Schedule V Valuation and Qualifying Accounts HTML 98K
(Tables)
57: R52 Significant Accounting Policies - Additional HTML 64K
Information (Detail)
82: R53 Carrying Amount and Fair Value of Financial HTML 92K
Instruments (Detail)
25: R54 Fair Value Measurements by Input Level (Detail) HTML 117K
31: R55 Transfers of Assets between Level 1 and Level 2 HTML 51K
(Detail)
73: R56 Changes in Assets and Liabilities Measured at Fair HTML 91K
Value on a Recurring Basis using Significant
Unobservable Inputs (Level 3) (Detail)
42: R57 Quantitative Information Regarding Significant HTML 104K
Unobservable Inputs (Details)
150: R58 Fair Value of Financial Instruments Additional HTML 63K
Information (Detail)
91: R59 Amortized Cost and Fair Values of Securities by HTML 69K
Security Type (Detail)
124: R60 Length of Time Fixed Maturity Securities had been HTML 68K
in a Gross Unrealized Loss Position (Detail)
60: R61 Distribution of the Maturity Dates for Fixed HTML 122K
Maturity Securities (Detail)
65: R62 Mortgage Loans by Property Type (Detail) HTML 52K
134: R63 Mortgage Loans by Geographic Region (Detail) HTML 59K
129: R64 Mortgage Loans, Sorted by Applicable Credit HTML 50K
Quality Indicators, Internal rating (Detail)
95: R65 Mortgage Loans, Sorted by Applicable Credit HTML 49K
Quality Indicators, Loan to Value Ratio (Detail)
132: R66 Activity in Allowance for Credit Losses (Detail) HTML 50K
58: R67 Impaired Mortgage Loans (Detail) HTML 49K
101: R68 Investments Mortgage Loan Restructuring (Detail) HTML 54K
153: R69 Investments Offsetting for Derivatives and HTML 159K
Securities Lending Balances (Details)
29: R70 Investments Investment Income (Detail) HTML 69K
50: R71 Realized Investment Gains and Losses Reported in HTML 76K
Consolidated Statements of Income (Detail)
83: R72 Investments - Additional Information (Detail) HTML 135K
40: R73 Notional Amounts for Each Category of Derivative HTML 61K
Activity (Detail)
159: R74 Location and Fair Values of Derivative Financial HTML 57K
Instruments (Detail)
54: R75 Location of Gains and Losses on Derivative HTML 57K
Financial Instruments Designated as Cash Flow
Hedging Instruments (Detail)
45: R76 Location of and Gain (Loss) on Derivative HTML 50K
Financial Instruments Not Designated as Hedging
Instruments (Detail)
49: R77 Derivative Financial Instruments - Additional HTML 86K
Information (Detail)
32: R78 Liability for Unpaid Claims Recon (Detail) HTML 74K
36: R79 Schedule of Other Comprehensive Income (Details) HTML 64K
115: R80 Reconciliation of Policy and Contract Benefits and HTML 62K
Reserves for Future Policy and Contract Benefits
(Detail)
47: R81 Schedule of Net Unrealized Gain on Securities HTML 62K
(Details)
151: R82 Liability for Unpaid Claims - Additional HTML 64K
Information (Detail)
79: R83 Schedule of Reclassifications from Accumulated HTML 95K
Other Comprehensive Income to Income (Details)
122: R84 Income Tax (Benefit)(Detail) HTML 65K
131: R85 Reconciliation of income tax computed at US HTML 62K
Federal tax rates (Detail)
46: R86 Schedule of deferred income tax assets and HTML 69K
liabilities (Detail)
48: R87 Schedule of Income subject to domestic and foreign HTML 79K
taxation (Detail)
148: R88 Unrecognized tax benefits (Detail) HTML 60K
41: R89 Income Tax Additional Information (Detail) HTML 82K
116: R90 Debt Schedule (Detail) HTML 73K
108: R91 Debt - Additional Information Domain (Detail) HTML 113K
135: R92 Employee Benefit Plans Change in Projected Benefit HTML 102K
Obligation Amount (Details)
107: R93 Employee Benefit Plans Net Periodic Benefit Cost HTML 66K
(Detail)
90: R94 Employee Benefit Plans Amounts Recognized in HTML 85K
Balance Sheet (Details)
142: R95 Employee Benefit Plans Amounts Recognized in Other HTML 78K
Comprehensive Income (Details)
86: R96 Employee Benefit Plans US Pension Assets, Fair HTML 109K
Value Inputs (Details)
55: R97 Employee Benefit Plans US Changes in Assets HTML 72K
measured at fair value using significant
unobservable inputs (Details)
98: R98 Employee Benefit Plans UK Pension Assets, Fair HTML 58K
Value Measurement by Input Level (Details)
92: R99 Employee Benefit Plans OPEB Plan Assets, Fair HTML 48K
Value Measurements by Input Level (Details)
72: R100 Employee Benefit Plans OPEB Changes in Assets HTML 55K
Measured at Fair Value Using Signficant
Unobservable Inputs (Details)
162: R101 Employee Benefit Plans Measurement Assumptions HTML 71K
(Details)
133: R102 Employee Benefit Plans Expected Benefit Payments HTML 89K
(Details)
106: R103 Employee Benefit Plans - Additional Information HTML 168K
(Detail)
33: R104 Net Income Per Common Share (Detail) HTML 74K
144: R105 Stockholders' Equity and Earnings Per Common Share HTML 47K
Authorized share repurchase programs (Details)
152: R106 Stockholders' Equity and Earnings Per Common Share HTML 61K
Share Repurchases (Details)
146: R107 Stockholders' Equity and Earnings Per Common Share HTML 78K
- Additional Information (Detail)
102: R108 Stock-Based Compensation - Nonvested Stock Awards HTML 71K
Classified in Equity (Detail)
43: R109 Stock-Based Compensation Stock-Based Compensation HTML 61K
- Cash Settled Awards Classified as Liability
(Details)
125: R110 Stock-Based Compensation Expense (Detail) HTML 52K
59: R111 Stock-Based Compensation - Additional Information HTML 121K
(Detail)
24: R112 Stock option activity (Detail) HTML 74K
88: R113 Reinsurance - Premium Income Data (Detail) HTML 63K
80: R114 Reinsurance - Additional Information (Detail) HTML 53K
140: R115 Reconciliation of Total Operating Revenue and HTML 80K
Operating Income by Segment to Revenue and Net
Income (Detail)
64: R116 Premium Income by Major Line of Business within HTML 88K
Each Segment (Detail)
156: R117 Selected Operating Statement Data by Segment HTML 92K
(Detail)
37: R118 Segment Information Deferred Acquisition Costs by HTML 73K
Segment (Details)
111: R119 Assets by Segment (Detail) HTML 49K
130: R120 Segment Information Segments - Additional HTML 47K
Information (Detail)
27: R121 Commitments and Contingent Liabilities - HTML 78K
Additional Information (Detail)
109: R122 Combined Statutory Capital and Surplus (Detail) HTML 46K
99: R123 Statutory Financial Information (Detail) HTML 48K
30: R124 Statutory Financial Information - Additional HTML 56K
Details (Detail)
113: R125 Schedule of Unaudited Quarterly Results (Detail) HTML 75K
158: R126 Unaudited Quarterly Results - Additional HTML 49K
Information (Detail)
38: R127 Schedule I Summary of Investments (Detail) HTML 100K
66: R128 Parent Company Balance Sheet (Detail) HTML 108K
136: R129 Parent Company Balance Sheet (Parenthetical) HTML 43K
(Detail)
157: R130 Parent Company Statement of Income (Detail) HTML 92K
94: R131 Parent Company Cash Flow Statement (Detail) HTML 109K
110: R132 Parent Company Debt Schedule (Detail) HTML 83K
39: R133 Parent Company Notes - Additional Details (Detail) HTML 92K
44: R134 Schedule III Supplementary Insurance Information HTML 118K
(Detail)
87: R135 Schedule IV Reinsurance (Detail) HTML 86K
68: R136 Schedule V Valuation and Qualifying Accounts HTML 58K
(Detail)
155: XML IDEA XML File -- Filing Summary XML 243K
28: EXCEL IDEA Workbook of Financial Reports XLSX 855K
67: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 8.20M
17: EX-101.INS XBRL Instance -- unm-20131231 XML 11.67M
19: EX-101.CAL XBRL Calculations -- unm-20131231_cal XML 316K
20: EX-101.DEF XBRL Definitions -- unm-20131231_def XML 2.23M
21: EX-101.LAB XBRL Labels -- unm-20131231_lab XML 3.87M
22: EX-101.PRE XBRL Presentations -- unm-20131231_pre XML 2.59M
18: EX-101.SCH XBRL Schema -- unm-20131231 XSD 436K
63: ZIP XBRL Zipped Folder -- 0000005513-14-000008-xbrl Zip 758K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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