XML 52 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule III - Supplementary Insurance Information
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
Schedule III — Supplementary Insurance Information
Schedule III — Supplementary Insurance Information
($ in millions)
 
As of December 31,
 
For the years ended December 31,
Segment
 
Deferred
policy
acquisition
costs
 
Reserves for claims and claims expense, contract benefits and contractholder funds
 
Unearned premiums
 
Premium revenue and contract charges
 
Net investment income (1)
 
Claims and claims expense, contract benefits and interest credited to contractholders
 
Amortization of deferred policy acquisition costs
 
Other operating costs and expenses
 
Premiums written (excluding life)
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property-Liability
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allstate Protection
 
$
1,618

 
$
25,495

 
$
11,953

 
$
32,950

 
 
 
$
22,348

 
$
4,475

 
$
4,522

 
$
33,555

Discontinued Lines and Coverages
 

 
1,864

 

 

 
 
 
87

 

 
3

 

Total Property-Liability
 
1,618

 
27,359

 
11,953

 
32,950

 
$
1,464

 
22,435

 
4,475

 
4,525

 
33,555

Service Businesses (2)
 
1,290

 
64

 
2,546

 
1,220

 
27

 
350

 
463

 
603

 
1,431

Allstate Life
 
1,300

 
10,333

 
3

 
1,315

 
505

 
1,094

 
132

 
364

 

Allstate Benefits
 
549

 
1,905

 
8

 
1,135

 
77

 
630

 
145

 
278

 
980

Allstate Annuities
 
27

 
18,341

 

 
15

 
1,096

 
903

 
7

 
31

 

Corporate and Other
 

 

 

 

 
71

 

 

 
880

 

Intersegment Eliminations (2)
 

 

 

 
(122
)
 

 
(7
)
 

 
(115
)
 

Total
 
$
4,784

 
$
58,002

 
$
14,510

 
$
36,513

 
$
3,240

 
$
25,405

 
$
5,222

 
$
6,566

 
$
35,966

2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property-Liability
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allstate Protection
 
$
1,510

 
$
24,336

 
$
11,409

 
$
31,433

 
 
 
$
21,388

 
$
4,205

 
$
4,239

 
$
31,648

Discontinued Lines and Coverages
 

 
1,893

 

 

 
 
 
96

 

 
3

 

Total Property-Liability
 
1,510

 
26,229

 
11,409

 
31,433

 
$
1,478

 
21,484

 
4,205

 
4,242

 
31,648

Service Businesses (2)
 
954

 
96

 
2,052

 
977

 
16

 
369

 
296

 
565

 
1,094

Allstate Life
 
1,152

 
10,244

 
4

 
1,280

 
489

 
1,047

 
134

 
344

 

Allstate Benefits
 
541

 
1,869

 
8

 
1,084

 
72

 
599

 
142

 
261

 
919

Allstate Annuities
 
34

 
19,870

 

 
14

 
1,305

 
967

 
7

 
34

 

Corporate and Other
 

 

 

 

 
41

 

 

 
292

 

Intersegment Eliminations (2)
 

 

 

 
(110
)
 

 
(6
)
 

 
(104
)
 

Total
 
$
4,191

 
$
58,308

 
$
13,473

 
$
34,678

 
$
3,401

 
$
24,460

 
$
4,784

 
$
5,634

 
$
33,661

2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property-Liability
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allstate Protection
 
$
1,432

 
$
23,263

 
$
11,160

 
$
30,727

 
 
 
$
21,802

 
$
4,053

 
$
4,083

 
$
30,888

Discontinued Lines and Coverages
 

 
1,953

 

 

 
 
 
105

 

 
2

 
3

Total Property-Liability
 
1,432

 
25,216

 
11,160

 
30,727

 
$
1,253

 
21,907

 
4,053

 
4,085

 
30,891

Service Businesses (2)
 
756

 
34

 
1,411

 
685

 
13

 
258

 
214

 
283

 
709

Allstate Life
 
1,200

 
10,042

 
4

 
1,250

 
482

 
1,027

 
131

 
332

 

Allstate Benefits
 
526

 
1,821

 
8

 
1,011

 
71

 
545

 
145

 
236

 
855

Allstate Annuities
 
40

 
20,636

 

 
14

 
1,181

 
1,011

 
7

 
31

 

Corporate and Other
 

 

 

 

 
42

 

 

 
594

 

Intersegment Eliminations (2)
 

 

 

 
(105
)
 

 
(5
)
 

 
(100
)
 

Total
 
$
3,954

 
$
57,749

 
$
12,583

 
$
33,582

 
$
3,042

 
$
24,743

 
$
4,550

 
$
5,461

 
$
32,455

(1) 
A single investment portfolio supports both Allstate Protection and Discontinued Lines and Coverages segments.
(2) 
Includes intersegment premiums and service fees and the related incurred losses and expenses that are eliminated in the consolidated financial statements.