XML 21 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net loss $ (4) $ (674) $ (1,700) $ (1,046)
Changes in:        
Unrealized net capital gains and losses (667) (789) (257) (3,527)
Unrealized foreign currency translation adjustments (14) (88) 64 (135)
Unamortized pension and other postretirement prior service credit (5) (8) (14) (38)
Discount rate for reserve for future policy benefits 30 52 29 232
Other comprehensive loss, after-tax (656) (833) (178) (3,468)
Comprehensive loss (660) (1,507) (1,878) (4,514)
Less: Comprehensive loss attributable to noncontrolling interest (1) (21) (21) (60)
Comprehensive loss attributable to Allstate $ (659) $ (1,486) $ (1,857) $ (4,454)