XML 67 R50.htm IDEA: XBRL DOCUMENT v3.23.3
General - Schedule of Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net loss $ (4) $ (674) $ (1,700) $ (1,046)
Changes in:        
Unrealized net capital gains and losses (667) (789) (257) (3,527)
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)
Comprehensive loss attributable to Allstate $ (659) (1,486) $ (1,857) (4,454)
As reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net loss   (683)   (1,061)
Changes in:        
Unrealized net capital gains and losses   (789)   (3,525)
Discount rate for reserve for future policy benefits   0   0
Other comprehensive loss, after-tax   (885)   (3,698)
Comprehensive loss   (1,568)   (4,759)
Comprehensive loss attributable to Allstate   (1,547)   (4,699)
Impact of change        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net loss   9   15
Changes in:        
Unrealized net capital gains and losses   0   (2)
Discount rate for reserve for future policy benefits   52   232
Other comprehensive loss, after-tax   52   230
Comprehensive loss   61   245
Comprehensive loss attributable to Allstate   $ 61   $ 245