Liability for Future Policy Benefit Activity (Details) - USD ($) $ in Millions |
6 Months Ended |
|
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Future Policy Benefits |
|
$ 37,610.7
|
|
|
|
$ 38,017.0
|
|
| Operating Segments |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
14,416.5
|
|
$ 13,930.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
14,393.0
|
|
14,266.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
$ 0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(285.7)
|
(191.5)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
14,107.3
|
14,075.4
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
747.2
|
|
697.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
321.5
|
|
323.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(891.0)
|
|
(852.7)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(17.7)
|
|
47.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
14,267.3
|
|
14,290.5
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(165.9)
|
|
(125.3)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
14,101.4
|
|
14,165.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
50,683.1
|
|
48,920.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
51,638.5
|
|
50,778.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(209.5)
|
(267.2)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
$ 51,429.0
|
$ 50,511.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
2,040.0
|
|
1,951.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
1,157.0
|
|
1,136.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(2,980.6)
|
|
(2,915.4)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(67.4)
|
|
284.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
51,578.0
|
|
50,968.5
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(1,547.0)
|
|
(1,382.5)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
50,031.0
|
|
49,586.0
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
35,929.6
|
|
35,420.8
|
|
|
|
| Liability for Future Policy Benefit, Other |
[2] |
1,497.8
|
|
1,558.5
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
37,427.4
|
|
36,979.3
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
9,896.9
|
|
6,791.9
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
27,530.5
|
|
30,187.4
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
5,516.6
|
|
5,233.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
835.5
|
|
813.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
101,513.9
|
|
102,952.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
39,698.9
|
|
39,814.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 26,351.3
|
|
$ 26,214.6
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
5.00%
|
|
4.90%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.30%
|
|
5.20%
|
|
5.10%
|
5.30%
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
11 years
|
|
11 years 3 months 18 days
|
|
|
|
| Future Policy Benefits |
|
$ 37,610.7
|
|
$ 37,182.9
|
|
|
|
| Unum US |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
2,622.0
|
|
2,442.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
2,679.8
|
|
2,566.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
$ 0.0
|
$ 0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(45.0)
|
(101.2)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
2,634.8
|
2,464.8
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
417.5
|
|
405.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
52.4
|
|
49.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(225.0)
|
|
(204.2)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
2,879.7
|
|
2,715.9
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(86.9)
|
|
(80.9)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
2,792.8
|
|
2,635.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
11,067.3
|
|
11,030.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
11,365.9
|
|
11,565.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(106.2)
|
(195.6)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
11,259.7
|
11,370.2
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
1,407.1
|
|
1,394.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
211.2
|
|
216.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(1,372.0)
|
|
(1,369.3)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
11,506.0
|
|
11,611.2
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(416.4)
|
|
(395.5)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
11,089.6
|
|
11,215.7
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
8,296.8
|
|
8,580.7
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
32.1
|
|
30.9
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
8,328.9
|
|
8,611.6
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
418.1
|
|
115.9
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
7,910.8
|
|
8,495.7
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
3,589.3
|
|
3,403.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
158.8
|
|
166.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
17,718.4
|
|
17,777.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
12,746.8
|
|
12,149.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 8,586.0
|
|
$ 8,275.0
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.40%
|
|
4.40%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
4.80%
|
|
4.60%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
7 years
|
|
7 years 1 month 6 days
|
|
|
|
| Future Policy Benefits |
[3] |
$ 8,328.9
|
|
$ 8,611.6
|
|
|
|
| Unum International |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
352.8
|
|
276.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
378.0
|
|
314.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(0.9)
|
2.1
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
377.1
|
316.3
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
20.0
|
|
17.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
7.2
|
|
6.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(17.9)
|
|
(16.1)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(17.7)
|
|
47.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
368.7
|
|
371.4
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(24.8)
|
|
(34.2)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
343.9
|
|
337.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
2,699.0
|
|
2,391.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
2,923.4
|
|
2,641.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
3.9
|
1.8
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
2,927.3
|
2,643.3
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[4] |
259.5
|
|
212.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
39.8
|
|
36.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(260.5)
|
|
(243.4)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(67.4)
|
|
284.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
2,898.7
|
|
2,933.2
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(253.3)
|
|
(243.6)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
2,645.4
|
|
2,689.6
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
2,301.5
|
|
2,352.4
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
49.3
|
|
50.1
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
2,350.8
|
|
2,402.5
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
85.9
|
|
73.1
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
2,264.9
|
|
2,329.4
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
584.4
|
|
506.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
32.6
|
|
29.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
4,686.3
|
|
4,760.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
1,641.3
|
|
1,562.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 1,013.8
|
|
$ 982.5
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.10%
|
|
4.10%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.10%
|
|
4.90%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
8 years 8 months 12 days
|
|
8 years 10 months 24 days
|
|
|
|
| Future Policy Benefits |
|
$ 2,350.8
|
|
$ 2,402.5
|
|
|
|
| Colonial Life |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
3,709.0
|
|
3,553.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
3,850.9
|
|
3,793.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(22.8)
|
5.9
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
3,828.1
|
3,799.7
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
309.7
|
|
274.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
73.0
|
|
72.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(326.5)
|
|
(319.5)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
3,884.3
|
|
3,826.8
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(176.4)
|
|
(180.1)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
3,707.9
|
|
3,646.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
5,710.4
|
|
5,434.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
6,179.4
|
|
6,026.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(43.2)
|
(5.5)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
6,136.2
|
6,020.7
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
331.2
|
|
295.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
122.6
|
|
119.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(331.1)
|
|
(327.5)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
6,258.9
|
|
6,108.4
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(519.7)
|
|
(516.6)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
5,739.2
|
|
5,591.8
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
2,031.3
|
|
1,945.1
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
29.6
|
|
23.8
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
2,060.9
|
|
1,968.9
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
1.4
|
|
1.1
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
2,059.5
|
|
1,967.8
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
919.5
|
|
888.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
49.6
|
|
47.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
11,363.5
|
|
10,685.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
13,462.5
|
|
12,887.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 9,456.5
|
|
$ 9,187.4
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.40%
|
|
4.40%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.40%
|
|
5.30%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
17 years 6 months
|
|
17 years 2 months 12 days
|
|
|
|
| Future Policy Benefits |
|
$ 2,060.9
|
|
$ 1,968.9
|
|
|
|
| Closed Block |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
7,732.7
|
|
7,658.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
7,484.3
|
|
7,592.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(217.0)
|
(98.3)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
7,267.3
|
7,494.6
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
188.9
|
|
194.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(321.6)
|
|
(312.9)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
7,134.6
|
|
7,376.4
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
122.2
|
|
169.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
7,256.8
|
|
7,546.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
31,206.4
|
|
30,063.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
31,169.8
|
|
30,544.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(64.0)
|
(67.9)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
31,105.8
|
30,476.8
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
42.2
|
|
49.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
783.4
|
|
764.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(1,017.0)
|
|
(975.2)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
30,914.4
|
|
30,315.7
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(357.6)
|
|
(226.8)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
30,556.8
|
|
30,088.9
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
23,300.0
|
|
22,542.6
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
1,386.8
|
|
1,453.7
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
24,686.8
|
|
23,996.3
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
9,391.5
|
|
6,601.8
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
15,295.3
|
|
17,394.5
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
423.4
|
|
435.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
594.5
|
|
570.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
67,745.7
|
|
69,729.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
11,848.3
|
|
13,215.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 7,295.0
|
|
$ 7,769.7
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
5.30%
|
|
5.30%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.50%
|
|
5.50%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
12 years 1 month 6 days
|
|
12 years 8 months 12 days
|
|
|
|
| Future Policy Benefits |
[3] |
$ 24,686.8
|
|
$ 23,996.3
|
|
|
|
| Other Products [Member] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Future Policy Benefits |
[3] |
183.3
|
|
203.6
|
|
|
|
| Group Disability | Unum US |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
0.0
|
|
0.0
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
4,588.1
|
|
4,735.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
4,656.9
|
|
4,907.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(29.4)
|
(63.7)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
4,627.5
|
4,843.8
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
710.1
|
[5] |
697.5
|
[6] |
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
72.1
|
|
78.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(792.5)
|
|
(783.8)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
4,617.2
|
|
4,836.4
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(114.8)
|
|
(112.0)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
4,502.4
|
|
4,724.4
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
4,502.4
|
|
4,724.4
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
0.1
|
|
0.2
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
4,502.5
|
|
4,724.6
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
23.3
|
|
25.3
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
4,479.2
|
|
4,699.3
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
1,646.5
|
|
1,574.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
72.1
|
|
78.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
5,569.3
|
|
5,839.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 0.0
|
|
$ 0.0
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.30%
|
|
4.20%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
4.70%
|
|
4.60%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
3 years 10 months 24 days
|
|
4 years
|
|
|
|
| Group Life and AD&D | Unum US |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
$ 0.0
|
|
$ 0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
0.0
|
|
0.0
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
801.6
|
|
835.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
807.5
|
|
852.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(27.3)
|
(20.3)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
780.2
|
832.3
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
260.9
|
[5] |
269.5
|
[6] |
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
8.5
|
|
9.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(266.8)
|
|
(300.6)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
782.8
|
|
810.2
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(10.8)
|
|
(10.7)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
772.0
|
|
799.5
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
772.0
|
|
799.5
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
0.8
|
|
0.8
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
772.8
|
|
800.3
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
6.8
|
|
5.4
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
766.0
|
|
794.9
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
1,118.5
|
|
1,048.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
8.5
|
|
9.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
886.3
|
|
921.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 0.0
|
|
$ 0.0
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
2.50%
|
|
2.40%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
2.80%
|
|
2.70%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
2 years 4 months 24 days
|
|
2 years 6 months
|
|
|
|
| Individual Disability | Unum US |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
$ 1,236.5
|
|
$ 1,202.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
1,232.5
|
|
1,230.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(9.2)
|
(39.0)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
1,223.3
|
1,191.7
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
82.5
|
|
117.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
25.9
|
|
25.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(94.9)
|
|
(91.4)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
1,236.8
|
|
1,243.6
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(11.7)
|
|
(7.4)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
1,225.1
|
|
1,236.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
3,140.7
|
|
3,096.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
3,150.4
|
|
3,191.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(11.3)
|
(48.0)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
3,139.1
|
3,143.1
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
86.7
|
|
124.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
72.7
|
|
73.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(147.4)
|
|
(145.6)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
3,151.1
|
|
3,195.0
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(52.5)
|
|
(42.8)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
3,098.6
|
|
3,152.2
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
1,873.5
|
|
1,916.0
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
26.3
|
|
27.1
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
1,899.8
|
|
1,943.1
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
375.3
|
|
72.1
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
1,524.5
|
|
1,871.0
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
345.6
|
|
339.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
46.8
|
|
47.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
5,076.4
|
|
5,148.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
5,818.2
|
|
5,820.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 4,192.8
|
|
$ 4,182.1
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
5.10%
|
|
5.10%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.20%
|
|
5.00%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
9 years 3 months 18 days
|
|
9 years 6 months
|
|
|
|
| Voluntary Benefits | Unum US |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
$ 1,385.5
|
|
$ 1,240.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
1,447.3
|
|
1,335.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(35.8)
|
(62.2)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
1,411.5
|
1,273.1
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
|
335.0
|
|
287.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
26.5
|
|
24.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(130.1)
|
|
(112.8)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
1,642.9
|
|
1,472.3
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(75.2)
|
|
(73.5)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
1,567.7
|
|
1,398.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
2,536.9
|
|
2,362.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
2,751.1
|
|
2,614.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(38.2)
|
(63.6)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
2,712.9
|
2,551.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
349.4
|
|
303.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
57.9
|
|
54.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(165.3)
|
|
(139.3)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
2,954.9
|
|
2,769.6
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(238.3)
|
|
(230.0)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
2,716.6
|
|
2,539.6
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
1,148.9
|
|
1,140.8
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
4.9
|
|
2.8
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
1,153.8
|
|
1,143.6
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
12.7
|
|
13.1
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
1,141.1
|
|
1,130.5
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
478.7
|
|
440.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
31.4
|
|
30.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
6,186.4
|
|
5,868.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
6,928.6
|
|
6,329.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 4,393.2
|
|
$ 4,092.9
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
5.00%
|
|
5.00%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.60%
|
|
5.50%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
18 years 1 month 6 days
|
|
18 years 2 months 12 days
|
|
|
|
| Other Insurance Product Line | Closed Block |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
$ 0.0
|
|
$ 0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
0.0
|
|
0.0
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
6,785.8
|
|
7,138.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
7,056.2
|
|
7,591.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(11.2)
|
(22.5)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
7,045.0
|
7,568.5
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
42.2
|
[7] |
49.3
|
[8] |
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
153.7
|
|
165.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(425.6)
|
|
(458.8)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
6,815.3
|
|
7,324.0
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(355.6)
|
|
(338.9)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
6,459.7
|
|
6,985.1
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
6,459.7
|
|
6,985.1
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
1,382.5
|
[9] |
1,452.8
|
[10] |
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
7,842.2
|
|
8,437.9
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
6,141.1
|
|
6,598.2
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
1,701.1
|
|
1,839.7
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
69.8
|
|
83.6
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
153.7
|
|
165.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
9,854.3
|
|
10,667.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 0.0
|
|
$ 0.0
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.60%
|
|
4.60%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.30%
|
|
5.20%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
7 years
|
|
7 years 2 months 12 days
|
|
|
|
| Long-term Care | Closed Block |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change, balance beginning of year |
|
$ 7,732.7
|
|
$ 7,658.5
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at beginning of period |
|
7,484.3
|
|
7,592.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(217.0)
|
(98.3)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
7,267.3
|
7,494.6
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
|
188.9
|
|
194.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
|
(321.6)
|
|
(312.9)
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance, balance at end of period |
|
7,134.6
|
|
7,376.4
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
122.2
|
|
169.9
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
7,256.8
|
|
7,546.3
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, beginning of year |
|
24,420.6
|
|
22,925.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, beginning of period |
|
24,113.6
|
|
22,953.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
|
|
0.0
|
0.0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
|
|
(52.8)
|
(45.4)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
|
|
|
|
$ 24,060.8
|
$ 22,908.3
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
|
0.0
|
|
0.0
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
629.7
|
|
599.8
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
|
(591.4)
|
|
(516.4)
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance, end of period |
|
24,099.1
|
|
22,991.7
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(2.0)
|
|
112.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change, end of year |
|
24,097.1
|
|
23,103.8
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, before Other |
|
16,840.3
|
|
15,557.5
|
|
|
|
| Liability for Future Policy Benefit, Other |
|
4.3
|
|
0.9
|
|
|
|
| Liability for Future Policy Benefit, before Reinsurance, after Other |
|
16,844.6
|
|
15,558.4
|
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
3,250.4
|
|
3.6
|
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
13,594.2
|
|
15,554.8
|
|
|
|
| Liability for Future Policy Benefit, Gross Premium Income |
|
353.6
|
|
352.2
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
|
440.8
|
|
405.1
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance |
|
57,891.4
|
|
59,062.4
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance |
|
11,848.3
|
|
13,215.7
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance |
|
$ 7,295.0
|
|
$ 7,769.7
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
5.60%
|
|
5.60%
|
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.60%
|
|
5.60%
|
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
14 years 2 months 12 days
|
|
15 years 3 months 18 days
|
|
|
|
| Liability for Future Policy Benefit, Adverse Development, Expense |
|
$ 63.6
|
|
$ (26.4)
|
|
|
|
|
|