Unum Group
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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FY2023 · Filed Feb 20, 2024
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Item 15. Exhibits and Financial Statement Schedules
Prior financial information has been adjusted to reflect our modified retrospective adoption, effective January 1, 2023, of the Accounting Standards Update (ASU) 2018-12, related to targeted improvements to the accounting for long-duration contracts. Changes from this ASU were applied as of January 1, 2021, also referred to as the transition date. See Note 1 of the "Notes to Consolidated Financial Statements" contained herein in Item 8.
| (a) · List of Documents filed as part of this report: · Page | |||
|---|---|---|---|
| (1) | Financial Statements | ||
| The following report and consolidated financial statements of Unum Group and Subsidiaries are included in Item 8. | |||
| Report of Ernst & Young LLP, Independent Registered Public Accounting Firm | 105 | ||
| Consolidated Balance Sheets at December 31, 2023 and 2022 | 107 | ||
| Consolidated Statements of Income for the three years ended December 31, 2023 | 109 | ||
| Consolidated Statements of Comprehensive Income for the three years ended December 31, 2023 | 110 | ||
| Consolidated Statements of Stockholders' Equity for the three years ended December 31, 2023 | 111 | ||
| Consolidated Statements of Cash Flows for the three years ended December 31, 2023 | 112 | ||
| Notes to Consolidated Financial Statements | 113 | ||
| (2) | Financial Statement Schedules | ||
| I. | Summary of Investments - Other than Investments in Related Parties | 239 | |
| II. | Condensed Financial Information of Registrant | 240 | |
| III. | Supplementary Insurance Information | 243 | |
| IV. | Reinsurance | 246 | |
| V. | Valuation and Qualifying Accounts | 247 | |
| Schedules not referred to have been omitted as inapplicable or because they are not required by Regulation S-X. | |||
| (3) | Exhibits | ||
| Index to Exhibits | 248 | ||
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