Reporting Segments (Tables)

3 Months Ended

Mar. 31, 2014

Reporting Segments

Schedule of business segments revenue disclosures

($ in millions)		2014			2013
Revenues
Property-Liability
Property-liability insurance premiums
Auto	$	4,712		$	4,530
Homeowners		1,697			1,616
Other personal lines		412			404
Commercial lines		110			114
Other business lines		133			106
Allstate Protection		7,064			6,770
Discontinued Lines and Coverages		--			--
Total property-liability insurance premiums		7,064			6,770
Net investment income		312			341
Realized capital gains and losses		53			112
Total Property-Liability		7,429			7,223
Allstate Financial
Life and annuity premiums and contract charges
Traditional life insurance		127			116
Immediate annuities with life contingencies		5			7
Accident and health insurance		195			180
Total life and annuity premiums		327			303
Interest-sensitive life insurance		274			273
Fixed annuities		6			3
Total contract charges		280			276
Total life and annuity premiums and contract charges		607			579
Net investment income		640			635
Realized capital gains and losses		1			19
Total Allstate Financial		1,248			1,233
Corporate and Other
Service fees		2			1
Net investment income		7			7
Total Corporate and Other before reclassification of service fees		9			8
Reclassification of service fees (1)		(2	)		(1	)
Total Corporate and Other		7			7
Consolidated revenues	$	8,684		$	8,463
(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)			2014			2013
Net income
Property-Liability
Underwriting income (loss)
Allstate Protection		$	375		$	462
Discontinued Lines and Coverages			(3	)		(4	)
Total underwriting income			372			458
Net investment income			312			341
Income tax expense on operations			(225	)		(256	)
Realized capital gains and losses, after-tax			34			73
Property-Liability net income available to common shareholders			493			616
Allstate Financial
Life and annuity premiums and contract charges			607			579
Net investment income			640			635
Periodic settlements and accruals on non-hedge derivative instruments			--			10
Contract benefits and interest credited to contractholder funds			(779	)		(794	)
Operating costs and expenses and amortization of deferred policy acquisition costs			(192	)		(224	)
Restructuring and related charges			(2	)		(2	)
Income tax expense on operations			(85	)		(60	)
Operating income			189			144
Realized capital gains and losses, after-tax			--			12
Valuation changes on embedded derivatives that are not hedged, after-tax			(11	)		(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
Reclassification of periodic settlements and accruals on non-hedge derivative instruments, after-tax			--			(6	)
(Loss) gain on disposition of operations, after-tax			(16	)		1
Allstate Financial net income available to common shareholders			162			146
Corporate and Other
Service fees (1)			2			1
Net investment income			7			7
Operating costs and expenses (1)			(97	)		(96	)
Income tax benefit on operations			32			35
Preferred stock dividends			(13	)		--
Operating loss			(69	)		(53	)
Realized capital gains and losses, after-tax			1			--
Corporate and Other net loss available to common shareholders			(68	)		(53	)
Consolidated net income available to common shareholders		$	587		$	709
(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.