XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Liability for Unpaid Claims and CAE - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Liability for Unpaid Claims and CAE        
Unum US Group Long-term Disability Reserve Reduction, Before Tax $ (215.0)      
Closed Block Long-term Care Reserve Increase 2.1      
Closed Block Individual Disability Reserve Increase, Before Tax 6.4      
Net Reduction in Unpaid Claims as a Result of Assumption Updates, Before Tax (206.5)      
Reinsurance Recoverables, Incurred but Not Reported Claims 8,854.8 $ 8,378.9 $ 2,261.7 $ 2,246.8
Phase 2 | Closed Block Individual Disability Reinsurance Transaction        
Liability for Unpaid Claims and CAE        
Increase in Benefits and Change in Reserves for Future Benefits 133.1      
Reinsurance Recoverables, Incurred but Not Reported Claims $ 990.0