XML 107 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Earnings per common share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Numerator:                      
Net income from continuing operations                 $ 5,159 $ 5,429 $ 4,327
Less: Net loss attributable to noncontrolling interest                 (33) 0 0
Net income from continuing operations attributable to Allstate                 5,192 5,429 4,327
Less: Preferred stock dividends                 114 115 169
Net income from continuing operations applicable to common shareholders $ 1,111 $ 183 $ 1,399 $ 2,385 $ 2,244 $ 1,189 $ 1,080 $ 801 5,078 5,314 4,158
(Loss) income from discontinued operations, net of tax (321) 325 196 (3,793) 354 (63) 144 (288) (3,593) 147 520
Net income applicable to common shareholders $ 790 $ 508 $ 1,595 $ (1,408) $ 2,598 $ 1,126 $ 1,224 $ 513 $ 1,485 $ 5,461 $ 4,678
Denominator:                      
Weighted average common shares outstanding (in shares)                 294.8 311.6 328.2
Effect of dilutive potential common shares:                      
Stock options (in shares)                 2.7 2.2 3.2
Restricted stock units (non-participating) and performance stock awards (in shares)                 1.6 1.7 2.1
Weighted average common and dilutive potential common shares outstanding (in shares)                 299.1 315.5 333.5
Basic                      
Continuing operations (in dollars per share) $ 3.90 $ 0.62 $ 4.68 $ 7.88 $ 7.38 $ 3.82 $ 3.44 $ 2.52 $ 17.23 $ 17.06 $ 12.67
Discontinued operations (in dollars per share) (1.13) 1.11 0.66 (12.53) 1.16 (0.20) 0.46 (0.90) (12.19) 0.47 1.58
Earnings per common share - Basic (in dollars per share) 2.77 1.73 5.34 (4.65) 8.54 3.62 3.90 1.62 5.04 17.53 14.25
Diluted                      
Continuing operations (in dollars per share) 3.84 0.62 4.61 7.78 7.30 3.78 3.41 2.48 16.98 16.84 12.47
Discontinued operations (in dollars per share) (1.11) 1.09 0.65 (12.38) 1.15 (0.20) 0.45 (0.89) (12.02) 0.47 1.56
Earnings per common share - Diluted (in dollars per share) $ 2.73 $ 1.71 $ 5.26 $ (4.60) $ 8.45 $ 3.58 $ 3.86 $ 1.59 $ 4.96 $ 17.31 $ 14.03
Other Earnings Per Share Disclosures                      
Antidilutive stock options, exercise price exceeds market price (in shares)                 1.3 2.9 3.7