XML 128 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Segments - Schedule of Reportable Segments Financial Performance (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information                      
Property-Liability net investment income                 $ 2,478 $ 2,403 $ 3,293
Pension and other postretirement remeasurement gains (losses)                 (9) (116) 644
Income (loss) from discontinued operations                 0 0 (3,612)
Income tax benefit from discontinued operations                 0 0 19
Total from discontinued operations                 0 0 (3,593)
Less: Net loss attributable to noncontrolling interest                 (25) (53) (33)
Net (loss) income applicable to common shareholders, basic $ 1,460 $ (41) $ (1,389) $ (346) $ (303) $ (685) $ (1,040) $ 634 (316) (1,394) 1,500
Net (loss) income applicable to common shareholders, diluted $ 1,460 $ (41) $ (1,389) $ (346) (303) $ (685) $ (1,040) $ 634 $ (316) (1,394) 1,500
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]                 Other Income    
Segment Reconciling Items                      
Segment Reporting Information                      
Adjusted net income (loss) by segment, after-tax                 $ 1,911 1,473 3,425
Net gains (losses) on investments and derivatives                 (300) (1,072) 1,084
Pension and other postretirement remeasurement gains (losses)                 (9) (116) 644
Business combination expenses and amortization of purchased intangibles                 (94) (113) (157)
Business combination fair value adjustment                 0 0 6
Gain (loss) on disposition                 4 89 0
Non-recurring costs                 (90) 0 0
Income tax benefit (expense) on reconciling items                 182 495 (1,270)
Property-Liability                      
Segment Reporting Information                      
Less: Net loss attributable to noncontrolling interest                 (24) (52) (34)
Property-Liability | Operating segments                      
Segment Reporting Information                      
Underwriting income (loss) by segment                 (2,184) (2,911) 1,665
Property-Liability net investment income                 2,218 2,190 3,118
Net gains (losses) on investments and derivatives                 (292) (877) 1,021
Property-Liability | Operating segments | Allstate Protection                      
Segment Reporting Information                      
Underwriting income (loss) by segment                 (2,090) (2,782) 1,785
Property-Liability | Operating segments | Run-off Property-Liability                      
Segment Reporting Information                      
Underwriting income (loss) by segment                 (94) (129) (120)
Property-Liability | Segment Reconciling Items                      
Segment Reporting Information                      
Property-Liability net investment income                 2,218 2,190 3,118
Protection Services | Operating segments                      
Segment Reporting Information                      
Adjusted net income (loss) by segment, after-tax                 106 169 179
Property-Liability net investment income                 73 48 43
Net gains (losses) on investments and derivatives                 0 (52) 25
Allstate Health and Benefits | Operating segments                      
Segment Reporting Information                      
Adjusted net income (loss) by segment, after-tax                 242 245 223
Property-Liability net investment income                 82 69 74
Net gains (losses) on investments and derivatives                 3 (44) 7
Corporate and Other                      
Segment Reporting Information                      
Gain on sale of other income         $ 83            
Corporate and Other | Operating segments                      
Segment Reporting Information                      
Adjusted net income (loss) by segment, after-tax                 (415) (422) (433)
Property-Liability net investment income                 105 96 58
Net gains (losses) on investments and derivatives                 $ (11) $ (99) $ 31