XML 49 R111.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2010
Reconciliation of the change in the amount of unrecognized tax benefits        
Balance at beginning of period   $ 25us-gaap_UnrecognizedTaxBenefits $ 25us-gaap_UnrecognizedTaxBenefits $ 25us-gaap_UnrecognizedTaxBenefits
Increase for tax positions taken in a prior year   1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions    
Decrease for settlements   (26)all_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities    
Balance at end of period     25us-gaap_UnrecognizedTaxBenefits 25us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits interest accrued 0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued    
Penalties accrued 0us-gaap_IncomeTaxExaminationPenaltiesAccrued      
Deferred assets        
Unearned premium reserves 763us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve 722us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve    
Pension 254us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions      
Discount on loss reserves 210us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves 238us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves    
Accrued compensation 206us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 226us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation    
Other postretirement benefits 138us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 105us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits    
Difference in tax bases of invested assets 64all_DeferredTaxAssetsDifferenceInTaxBasesOfInvestedAssets 223all_DeferredTaxAssetsDifferenceInTaxBasesOfInvestedAssets    
Sale of subsidiary 20all_DeferredTaxAssetsSaleOfSubsidiary 196all_DeferredTaxAssetsSaleOfSubsidiary    
Other assets 118us-gaap_DeferredTaxAssetsOther 96us-gaap_DeferredTaxAssetsOther    
Total deferred assets 1,773us-gaap_DeferredTaxAssetsGross 1,806us-gaap_DeferredTaxAssetsGross    
Deferred liabilities        
DAC (1,076)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost (1,077)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost    
Unrealized net capital gains (994)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome (849)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome    
Life and annuity reserves (192)all_DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities (206)all_DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities    
Pension   (136)all_DeferredTaxLiabilitiesPension    
Other liabilities (226)us-gaap_DeferredTaxLiabilitiesOther (324)us-gaap_DeferredTaxLiabilitiesOther    
Total deferred liabilities (2,488)us-gaap_DeferredIncomeTaxLiabilities (2,592)us-gaap_DeferredIncomeTaxLiabilities    
Net deferred liability before classification as held for sale (715)all_DeferredTaxAssetsLiabilitiesNetBeforeClassificationAsHeldForSale (786)all_DeferredTaxAssetsLiabilitiesNetBeforeClassificationAsHeldForSale    
Deferred taxes classified as held for sale   (151)us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities    
Net deferred liability (715)us-gaap_DeferredTaxAssetsLiabilitiesNet (635)us-gaap_DeferredTaxAssetsLiabilitiesNet    
Net operating loss carryforward 94us-gaap_OperatingLossCarryforwards      
Components of income tax expense (benefit)        
Current 1,123us-gaap_CurrentIncomeTaxExpenseBenefit 869us-gaap_CurrentIncomeTaxExpenseBenefit 295us-gaap_CurrentIncomeTaxExpenseBenefit  
Deferred 263us-gaap_DeferredIncomeTaxExpenseBenefit 247us-gaap_DeferredIncomeTaxExpenseBenefit 705us-gaap_DeferredIncomeTaxExpenseBenefit  
Total income tax expense 1,386us-gaap_IncomeTaxExpenseBenefit 1,116us-gaap_IncomeTaxExpenseBenefit 1,000us-gaap_IncomeTaxExpenseBenefit  
Income tax paid 1,070us-gaap_IncomeTaxesPaid 500us-gaap_IncomeTaxesPaid 280us-gaap_IncomeTaxesPaid  
Current income tax payable $ 158us-gaap_AccruedIncomeTaxesCurrent $ 203us-gaap_AccruedIncomeTaxesCurrent    
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation        
Statutory federal income tax rate (as a percent) 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Tax-exempt income (as a percent) (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (1.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome  
Tax credits (as a percent) (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits (2.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits  
Sale of subsidiary (as a percent) (0.90%)all_EffectiveIncomeTaxRateReconciliationSaleOfSubsidiary 2.00%all_EffectiveIncomeTaxRateReconciliationSaleOfSubsidiary    
Other (as a percent) 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments  
Effective income tax rate (as a percent) 32.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 32.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations