XML 212 R193.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule III - Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Supplementary Insurance Information      
Deferred policy acquisition costs $ 4,784 $ 4,191 $ 3,954
Reserves for claims and claims expense, contract benefits and contractholder funds 58,002 58,308 57,749
Unearned premiums 14,510 13,473 12,583
Premium revenue and contract charges 36,513 34,678 33,582
Net investment income 3,240 3,401 3,042
Claims and claims expense, contract benefits and interest credited to contractholders 25,405 24,460 24,743
Amortization of deferred policy acquisition costs 5,222 4,784 4,550
Other operating costs and expenses 6,566 5,634 5,461
Premiums written (excluding life) 35,966 33,661 32,455
Intersegment Eliminations (2)      
Supplementary Insurance Information      
Deferred policy acquisition costs 0 0 0
Reserves for claims and claims expense, contract benefits and contractholder funds 0 0 0
Unearned premiums 0 0 0
Premium revenue and contract charges (122) (110) (105)
Net investment income 0 0 0
Claims and claims expense, contract benefits and interest credited to contractholders (7) (6) (5)
Amortization of deferred policy acquisition costs 0 0 0
Other operating costs and expenses (115) (104) (100)
Premiums written (excluding life) 0 0 0
Allstate Protection | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 1,618 1,510 1,432
Reserves for claims and claims expense, contract benefits and contractholder funds 25,495 24,336 23,263
Unearned premiums 11,953 11,409 11,160
Premium revenue and contract charges 32,950 31,433 30,727
Claims and claims expense, contract benefits and interest credited to contractholders 22,348 21,388 21,802
Amortization of deferred policy acquisition costs 4,475 4,205 4,053
Other operating costs and expenses 4,522 4,239 4,083
Premiums written (excluding life) 33,555 31,648 30,888
Discontinued Lines and Coverages | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 0 0 0
Reserves for claims and claims expense, contract benefits and contractholder funds 1,864 1,893 1,953
Unearned premiums 0 0 0
Premium revenue and contract charges 0 0 0
Claims and claims expense, contract benefits and interest credited to contractholders 87 96 105
Amortization of deferred policy acquisition costs 0 0 0
Other operating costs and expenses 3 3 2
Premiums written (excluding life) 0 0 3
Property-Liability | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 1,618 1,510 1,432
Reserves for claims and claims expense, contract benefits and contractholder funds 27,359 26,229 25,216
Unearned premiums 11,953 11,409 11,160
Premium revenue and contract charges 32,950 31,433 30,727
Net investment income 1,464 1,478 1,253
Claims and claims expense, contract benefits and interest credited to contractholders 22,435 21,484 21,907
Amortization of deferred policy acquisition costs 4,475 4,205 4,053
Other operating costs and expenses 4,525 4,242 4,085
Premiums written (excluding life) 33,555 31,648 30,891
Service Businesses | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 1,290 954 756
Reserves for claims and claims expense, contract benefits and contractholder funds 64 96 34
Unearned premiums 2,546 2,052 1,411
Premium revenue and contract charges 1,220 977 685
Net investment income 27 16 13
Claims and claims expense, contract benefits and interest credited to contractholders 350 369 258
Amortization of deferred policy acquisition costs 463 296 214
Other operating costs and expenses 603 565 283
Premiums written (excluding life) 1,431 1,094 709
Allstate Life | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 1,300 1,152 1,200
Reserves for claims and claims expense, contract benefits and contractholder funds 10,333 10,244 10,042
Unearned premiums 3 4 4
Premium revenue and contract charges 1,315 1,280 1,250
Net investment income 505 489 482
Claims and claims expense, contract benefits and interest credited to contractholders 1,094 1,047 1,027
Amortization of deferred policy acquisition costs 132 134 131
Other operating costs and expenses 364 344 332
Premiums written (excluding life) 0 0 0
Allstate Benefits | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 549 541 526
Reserves for claims and claims expense, contract benefits and contractholder funds 1,905 1,869 1,821
Unearned premiums 8 8 8
Premium revenue and contract charges 1,135 1,084 1,011
Net investment income 77 72 71
Claims and claims expense, contract benefits and interest credited to contractholders 630 599 545
Amortization of deferred policy acquisition costs 145 142 145
Other operating costs and expenses 278 261 236
Premiums written (excluding life) 980 919 855
Allstate Annuities | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 27 34 40
Reserves for claims and claims expense, contract benefits and contractholder funds 18,341 19,870 20,636
Unearned premiums 0 0 0
Premium revenue and contract charges 15 14 14
Net investment income 1,096 1,305 1,181
Claims and claims expense, contract benefits and interest credited to contractholders 903 967 1,011
Amortization of deferred policy acquisition costs 7 7 7
Other operating costs and expenses 31 34 31
Premiums written (excluding life) 0 0 0
Corporate and Other | Operating Segments      
Supplementary Insurance Information      
Deferred policy acquisition costs 0 0 0
Reserves for claims and claims expense, contract benefits and contractholder funds 0 0 0
Unearned premiums 0 0 0
Premium revenue and contract charges 0 0 0
Net investment income 71 41 42
Claims and claims expense, contract benefits and interest credited to contractholders 0 0 0
Amortization of deferred policy acquisition costs 0 0 0
Other operating costs and expenses 880 292 594
Premiums written (excluding life) $ 0 $ 0 $ 0