XML 57 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reporting Segments - Reportable segments financial performance (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, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information                        
Net investment income                   $ 3,159 $ 3,240 $ 3,401
Goodwill impairment                 $ (125) (106) 0 (125)
Net income applicable to common shareholders $ 1,707 $ 889 $ 821 $ 1,261 $ (585) $ 942 $ 678 $ 977   4,678 2,012 3,438
Allstate Protection                        
Segment Reporting Information                        
Underwriting income                   2,912 2,343 2,304
Discontinued Lines and Coverages                        
Segment Reporting Information                        
Underwriting income                   (108) (90) (99)
Property-Liability                        
Segment Reporting Information                        
Underwriting income                   2,804 2,253 2,205
Net investment income                   1,533 1,464 1,478
Income tax expense on operations                   (887) (747) (1,187)
Realized capital gains and losses, after-tax                   1,161 (500) 272
Gain (loss) on disposition of operations, after-tax                   0 0 9
Tax Legislation (expense) benefit                   0 (5) 36
Net income applicable to common shareholders                   4,611 2,465 2,813
Service Businesses                        
Segment Reporting Information                        
Net investment income                   42 27 16
Realized capital gains and losses, after-tax                   25 (9) 0
Tax Legislation (expense) benefit                   0 (4) 137
Net income applicable to common shareholders                   (77) (79) 23
Adjusted net income (loss)                   38 8 (54)
Amortization of purchased intangibles, after-tax                   (97) (74) (60)
Impairment of Intangible Assets (Excluding Goodwill), Net of Tax                   (43) 0 0
Allstate Life                        
Segment Reporting Information                        
Net investment income                   514 505 489
Realized capital gains and losses, after-tax                   0 (11) 2
Tax Legislation (expense) benefit                   0 (16) 338
Net income applicable to common shareholders                   247 260 589
Adjusted net income (loss)                   261 295 259
Valuation changes on embedded derivatives that are not hedged, after-tax                   (9) 0 0
DAC and DSI amortization related to realized capital gains and losses and valuation changes on embedded derivatives that are not hedged, after-tax                   (5) (8) (10)
Allstate Benefits                        
Segment Reporting Information                        
Net investment income                   83 77 72
Realized capital gains and losses, after-tax                   9 (7) 0
Tax Legislation (expense) benefit                   0 0 54
Net income applicable to common shareholders                   124 118 154
Adjusted net income (loss)                   115 124 100
DAC and DSI amortization related to realized capital gains and losses and valuation changes on embedded derivatives that are not hedged, after-tax                   0 1 0
Allstate Annuities                        
Segment Reporting Information                        
Net investment income                   917 1,096 1,305
Realized capital gains and losses, after-tax                   274 (131) 28
Gain (loss) on disposition of operations, after-tax                   4 4 4
Tax Legislation (expense) benefit                   0 69 182
Net income applicable to common shareholders                   282 76 419
Adjusted net income (loss)                   10 131 205
Valuation changes on embedded derivatives that are not hedged, after-tax                   (6) 3 0
Corporate and Other                        
Segment Reporting Information                        
Net investment income                   70 71 41
Realized capital gains and losses, after-tax                   19 (30) (4)
Pension and other postretirement remeasurement gains and losses, after-tax                   (90) (370) 141
Tax Legislation (expense) benefit                   0 (15) (238)
Goodwill impairment                   0 0 (125)
Business combination expenses, after-tax                   0 (7) (14)
Net income applicable to common shareholders                   (509) (828) (560)
Adjusted net income (loss)                   $ (438) $ (406) $ (320)