XML 211 R187.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Condensed Financial Information of Registrant - Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues                      
Net investment income                 $ 3,159 $ 3,240 $ 3,401
Realized capital gains and losses                 1,885 (877) 445
Total revenues $ 11,472 $ 11,069 $ 11,144 $ 10,990 $ 9,481 $ 10,465 $ 10,099 $ 9,770 44,675 39,815 39,407
Expenses                      
Interest expense                 327 332 335
Other operating expenses                 5,690 5,594 5,196
Total costs and expenses                 38,592 37,193 34,878
Income tax expense (benefit)                 1,242 468 995
Net income                 4,847 2,160 3,554
Preferred stock dividends                 169 148 116
Net income applicable to common shareholders $ 1,707 $ 889 $ 821 $ 1,261 $ (585) $ 942 $ 678 $ 977 4,678 2,012 3,438
Other comprehensive income (loss), after-tax                      
Unrealized net capital gains and losses                 1,889 (754) 319
Unrealized foreign currency translation adjustments                 (10) (48) 45
Unamortized pension and other postretirement prior service credit                 (47) (59) (52)
Other comprehensive income (loss), after-tax                 1,832 (861) 312
Comprehensive income                 6,679 1,299 3,866
Allstate Corporation                      
Revenues                      
Net investment income                 35 25 10
Realized capital gains and losses                 9 (10) (2)
Other income                 41 3 36
Total revenues                 85 18 44
Expenses                      
Interest expense                 355 337 334
Pension and other postretirement remeasurement gains and losses                 103 454 (219)
Pension and other postretirement benefit expense                 (122) (116) (224)
Other operating expenses                 49 50 50
Total costs and expenses                 385 725 (59)
(Loss) gain from operations before income tax benefit and equity in net income of subsidiaries                 (300) (707) 103
Income tax expense (benefit)                 (75) (136) 105
Loss before equity in net income of subsidiaries                 (225) (571) (2)
Equity in net income of subsidiaries                 5,072 2,731 3,556
Net income                 4,847 2,160 3,554
Preferred stock dividends                 169 148 116
Net income applicable to common shareholders                 4,678 2,012 3,438
Other comprehensive income (loss), after-tax                      
Unrealized net capital gains and losses                 1,889 (754) 319
Unrealized foreign currency translation adjustments                 (10) (48) 45
Unamortized pension and other postretirement prior service credit                 (47) (59) (52)
Other comprehensive income (loss), after-tax                 1,832 (861) 312
Comprehensive income                 $ 6,679 $ 1,299 $ 3,866