XML 111 R93.htm IDEA: XBRL DOCUMENT v3.21.2
Reinsurance and indemnification - Rollforward of credit loss allowance for reinsurance recoverables (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Property-Liability        
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ (60) $ (59) $ (59) $ (60)
Increase (decrease) in the provision for credit losses (6) 0 (7) 1
Ending balance (66) (59) (66) (59)
Allstate Health and Benefits        
Reinsurance Recoverable, Allowance for Credit Loss [Roll Forward]        
Beginning balance (1) (1) (1) (1)
Increase (decrease) in the provision for credit losses 0 0 0 0
Write-offs 0 0 0 0
Ending balance $ (1) $ (1) $ (1) $ (1)