XML 65 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Reportable Segments - Financial performance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information        
Adjusted net income $ 727 $ 475 $ 2,428 $ 208
Net investment income 764 464 2,446 930
Realized capital gains (losses) 105 319 818 597
Pension and other postretirement remeasurement gains (losses) (40) 71 404 (320)
Curtailment gains (losses) 0 8 0 8
Business combination expense and amortization of purchased intangibles (34) (28) (124) (81)
Business combination fair value adjustment 0 0 6 0
Income tax expense (14) (317) (990) (798)
Income (loss) from discontinued operations 235 (86) (3,435) (289)
Income tax benefit from discontinued operations 90 23 163 82
Income (loss) from discontinued operations, net of tax 325 (63) (3,272) (207)
Less: Net loss attributable to noncontrolling interest (7) 0 (7) 0
Net income applicable to common shareholders 508 1,126 695 2,863
Allstate Protection        
Segment Reporting Information        
Underwriting income (loss) (421) 887 1,670 3,143
Run-off Property-Liability        
Segment Reporting Information        
Underwriting income (loss) (113) (135) (118) (141)
Property-Liability        
Segment Reporting Information        
Underwriting income (loss) (534) 752 1,552 3,002
Net investment income 710 422 2,314 802
Realized capital gains (losses) 94 292 763 571
Protection Services        
Segment Reporting Information        
Adjusted net income 45 40 150 115
Allstate Health and Benefits        
Segment Reporting Information        
Adjusted net income 33 33 160 62
Net investment income 18 18 56 58
Realized capital gains (losses) (1) 3 5 0
Corporate and Other        
Segment Reporting Information        
Adjusted net income $ (95) $ (111) $ (330) $ (317)