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As Of Filer Filing For·On·As Docs:Size 2/26/14 Unum Group 10-K 12/31/13 162:45M |
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
UNM 12.31.13 EX12 |
Year
Ended December 31 | |||||||||||||||||||
2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
(in millions of dollars, except ratios) | |||||||||||||||||||
Earnings | |||||||||||||||||||
Income
Before Income Tax | $ | 1,205.2 | $ | 1,249.5 | $ | 333.3 | $ | 1,319.9 | $ | 1,283.9 | |||||||||
Fixed
Charges | 175.1 | 169.8 | 165.5 | 163.1 | 146.2 | ||||||||||||||
Adjusted
Earnings | $ | 1,380.3 | $ | 1,419.3 | $ | 498.8 | $ | 1,483.0 | $ | 1,430.1 | |||||||||
Fixed
Charges | |||||||||||||||||||
Interest
and Debt Expense | $ | 149.4 | $ | 145.4 | $ | 143.3 | $ | 143.3 | $ | 126.2 | |||||||||
Interest
Credited on Investment Products | 10.2 | 9.7 | 9.4 | 8.9 | 8.4 | ||||||||||||||
Portion
of Rents Deemed Representative of Interest | 14.7 | 13.9 | 12.0 | 9.8 | 10.0 | ||||||||||||||
Other | 0.8 | 0.8 | 0.8 | 1.1 | 1.6 | ||||||||||||||
Total
Fixed Charges | $ | 175.1 | $ | 169.8 | $ | 165.5 | $ | 163.1 | $ | 146.2 | |||||||||
Ratio
of Earnings to Fixed Charges | 7.9 | 8.4 | 3.0 | 9.1 | 9.8 |
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 2/17/21 Unum Group 10-K 12/31/20 167:35M |