Business Segments (Tables)

3 Months Ended

Mar. 31, 2013

Business Segments

Schedule of business segments revenue disclosures

($ in millions)		2013		2012
Revenues
Property-Liability
Property-liability insurance premiums
Standard auto	$	4,363	$	4,269
Non-standard auto		167		183
Total auto		4,530		4,452
Homeowners		1,616		1,572
Other personal lines		624		606
Allstate Protection		6,770		6,630
Discontinued Lines and Coverages		--		--
Total property-liability insurance premiums		6,770		6,630
Net investment income		341		313
Realized capital gains and losses		112		189
Total Property-Liability		7,223		7,132
Allstate Financial
Life and annuity premiums and contract charges
Traditional life insurance		116		113
Immediate annuities with life contingencies		7		12
Accident and health insurance		180		162
Total life and annuity premiums		303		287
Interest-sensitive life insurance		273		260
Fixed annuities		3		6
Total contract charges		276		266
Total life and annuity premiums and contract charges		579		553
Net investment income		635		687
Realized capital gains and losses		19		(21)
Total Allstate Financial		1,233		1,219
Corporate and Other
Service fees		1		1
Net investment income		7		11
Total Corporate and Other before reclassification of service fees		8		12
Reclassification of service fees (1)		(1)		(1)
Total Corporate and Other		7		11
Consolidated revenues	$	8,463	$	8,362

_____________________

(1) For presentation in the Condensed Consolidated Statements of Operations, service fees of the Corporate and Other segment are reclassified to operating costs and expenses.

Schedule of business segments net income disclosures

($ in millions)

		2013		2012
Net income
Property-Liability
Underwriting income (loss)
Allstate Protection	$	462	$	526
Discontinued Lines and Coverages		(4)		(3)
Total underwriting income		458		523
Net investment income		341		313
Income tax expense on operations		(256)		(265)
Realized capital gains and losses, after-tax		73		124
Property-Liability net income		616		695
Allstate Financial
Life and annuity premiums and contract charges		579		553
Net investment income		635		687
Periodic settlements and accruals on non-hedge derivative instruments		10		15
Contract benefits and interest credited to contractholder funds		(794)		(807)
Operating costs and expenses and amortization of deferred policy acquisition costs		(224)		(228)
Restructuring and related charges		(2)		--
Income tax expense on operations		(60)		(70)
Operating income		144		150
Realized capital gains and losses, after-tax		12		(14)
Valuation changes on embedded derivatives that are not hedged, after-tax		(6)		(6)
DAC and DSI amortization related to realized capital gains and losses and valuation changes on embedded derivatives that are not hedged, after-tax		1		(10)
Reclassification of periodic settlements and accruals on non-hedge derivative instruments, after-tax		(6)		(10)
Gain on disposition of operations, after-tax		1		2
Allstate Financial net income		146		112
Corporate and Other
Service fees (1)		1		1
Net investment income		7		11
Operating costs and expenses (1)		(96)		(87)
Income tax benefit on operations		35		34
Operating loss		(53)		(41)
Realized capital gains and losses, after-tax		--		--
Corporate and Other net loss		(53)		(41)
Consolidated net income	$	709	$	766

_______________________

(1) For presentation in the Condensed Consolidated Statements of Operations, service fees of the Corporate and Other segment are reclassified to operating costs and expenses.