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Supplemental Cash Flow Information
3 Months Ended
Mar. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Note 14
Supplemental Cash Flow Information
Non-cash investing activities include $18 million and $5 million related to mergers and exchanges completed with equity and fixed income securities, and modifications of certain mortgage loans and other investments for the three months ended March 31, 2018 and 2017, respectively. Non-cash financing activities include $27 million and $40 million related to the issuance of Allstate common shares for vested equity awards for the three months ended March 31, 2018 and 2017, respectively.
Liabilities for collateral received in conjunction with the Company’s securities lending program and over-the-counter and cleared derivatives are reported in other liabilities and accrued expenses or other investments.
The accompanying cash flows are included in cash flows from operating activities in the Condensed Consolidated Statements of Cash Flows along with the activities resulting from management of the proceeds, which are as follows:
($ in millions)
 
Three months ended March 31,
 
2018
 
2017
Net change in proceeds managed
 
 

 
 

Net change in fixed income securities
 
$
32

 
$
(17
)
Net change in short-term investments
 
55

 
(26
)
Operating cash flow provided (used)
 
$
87

 
$
(43
)
 
 
 
 
 
Net change in liabilities
 
 

 
 

Liabilities for collateral, beginning of period
 
$
(1,124
)
 
$
(1,129
)
Liabilities for collateral, end of period
 
(1,037
)
 
(1,172
)
Operating cash flow (used) provided
 
$
(87
)
 
$
43