Unum 2015 Annual Report Download - page 158

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Notes To Consolidated Financial Statements
156 Unum 2015 Annual Report
(in millions of dollars) Unum US Unum UK Colonial Life Total
Deferred Acquisition Costs
Year Ended December 31, 2015
Beginning of Year $1,096.5 $ 30.4 $ 774.4 $1,901.3
Capitalization 307.3 9.6 252.8 569.7
Amortization (272.3) (11.3) (198.7) (482.3)
Adjustment Related to Unrealized Investment Gains and Losses 4.9 — 16.5 21.4
Foreign Currency — (1.6) — (1.6)
End of Year $1,136.4 $ 27.1 $ 845.0 $2,008.5
Year Ended December 31, 2014
Beginning of Year $1,051.5 $ 34.3 $ 743.4 $1,829.2
Capitalization 292.7 10.5 220.8 524.0
Amortization (248.1) (12.5) (180.2) (440.8)
Adjustment Related to Unrealized Investment Gains and Losses 0.4 (9.6) (9.2)
Foreign Currency — (1.9) — (1.9)
End of Year $1,096.5 $ 30.4 $ 774.4 $1,901.3
Year Ended December 31, 2013
Beginning of Year $1,024.3 $ 38.8 $ 692.4 $1,755.5
Capitalization 252.0 9.8 205.0 466.8
Amortization (230.0) (14.7) (174.2) (418.9)
Adjustment Related to Unrealized Investment Gains and Losses 5.2 20.2 25.4
Foreign Currency — 0.4 — 0.4
End of Year $1,051.5 $ 34.3 $ 743.4 $1,829.2
December 31
(in millions of dollars) 2015 2014
Assets
Unum US $18,242.4 $18,676.5
Unum UK 3,432.4 3,702.5
Colonial Life 3,776.8 3,692.2
Closed Block 32,992.4 33,960.2
Corporate
2,145.7 2,418.8
Total Assets $60,589.7 $62,450.2