XML 88 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Reportable segments financial performance (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net income applicable to common shareholders $ (585) $ 942 $ 678 $ 977 $ 1,294 $ 810 $ 549 $ 785 $ 2,012 $ 3,438 $ 1,692
Property-Liability                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 2,253 2,205 1,370
Net income applicable to common shareholders                 2,465 2,813 1,758
Service Businesses                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 8 (54) 5
Net income applicable to common shareholders                 (79) 23 5
Allstate Life                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 295 259 251
Net income applicable to common shareholders                 260 589 223
Allstate Benefits                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 124 100 103
Net income applicable to common shareholders                 118 154 99
Allstate Annuities                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 131 205 102
Net income applicable to common shareholders                 76 419 77
Corporate and Other                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 (406) (320) (293)
Net income applicable to common shareholders                 (828) (560) (470)
Previously reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net income applicable to common shareholders                 2,104 3,073 1,761
Impact of change | Previously reported                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net income applicable to common shareholders                 2,104 3,073 1,761
Impact of change | Previously reported | Property-Liability                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 2,097 2,012 1,220
Net income applicable to common shareholders                 2,341 2,587 1,661
Impact of change | Previously reported | Service Businesses                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 2 (59) 3
Net income applicable to common shareholders                 (85) 15 3
Impact of change | Previously reported | Allstate Life                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 289 253 247
Net income applicable to common shareholders                 254 577 219
Impact of change | Previously reported | Allstate Benefits                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 119 95 100
Net income applicable to common shareholders                 113 146 96
Impact of change | Previously reported | Allstate Annuities                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 130 204 101
Net income applicable to common shareholders                 75 418 76
Impact of change | Previously reported | Corporate and Other                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 (542) (399) (292)
Net income applicable to common shareholders                 (594) (670) (294)
Impact of change | Restatement Adjustment                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net income applicable to common shareholders $ (273) $ 109 $ 41 $ 31 $ 74 $ 173 $ (1) $ 119 (92) 365 (69)
Impact of change | Restatement Adjustment | Property-Liability                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 156 193 150
Net income applicable to common shareholders                 124 226 97
Impact of change | Restatement Adjustment | Service Businesses                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 6 5 2
Net income applicable to common shareholders                 6 8 2
Impact of change | Restatement Adjustment | Allstate Life                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 6 6 4
Net income applicable to common shareholders                 6 12 4
Impact of change | Restatement Adjustment | Allstate Benefits                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 5 5 3
Net income applicable to common shareholders                 5 8 3
Impact of change | Restatement Adjustment | Allstate Annuities                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 1 1 1
Net income applicable to common shareholders                 1 1 1
Impact of change | Restatement Adjustment | Corporate and Other                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Adjusted net income (loss)                 136 79 (1)
Net income applicable to common shareholders                 $ (234) $ 110 $ (176)