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v3.19.3.a.u2

Reporting Segments (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of business segments revenue disclosures |
Reportable segments revenue information
|  | For the years ended December 31,
($ in millions) |  | 2019 |  | 2018 |  | 2017
Property-Liability |  |  |  |  |  |
Insurance premiums |  |  |  |  |  |
Auto |  | $ | 24,188 |  |  | $ | 22,970 |  |  | $ | 21,878 |
Homeowners |  | 7,912 |  |  | 7,517 |  |  | 7,310 |
Other personal lines |  | 1,861 |  |  | 1,808 |  |  | 1,750 |
Commercial lines |  | 882 |  |  | 655 |  |  | 495 |
Allstate Protection |  | 34,843 |  |  | 32,950 |  |  | 31,433 |
Discontinued Lines and Coverages |  | — |  |  | — |  |  | — |
Total Property-Liability insurance premiums |  | 34,843 |  |  | 32,950 |  |  | 31,433 |
Other revenue |  | 741 |  |  | 738 |  |  | 703 |
Net investment income |  | 1,533 |  |  | 1,464 |  |  | 1,478 |
Realized capital gains and losses |  | 1,470 |  |  | (639 | ) |  | 401 |
Total Property-Liability |  | 38,587 |  |  | 34,513 |  |  | 34,015 |
Service Businesses |  |  |  |  |  |
Consumer product protection plans |  | 633 |  |  | 503 |  |  | 295 |
Roadside assistance |  | 238 |  |  | 263 |  |  | 268 |
Finance and insurance products |  | 362 |  |  | 332 |  |  | 304 |
Intersegment premiums and service fees (1) |  | 154 |  |  | 122 |  |  | 110 |
Other revenue |  | 188 |  |  | 82 |  |  | 66 |
Net investment income |  | 42 |  |  | 27 |  |  | 16 |
Realized capital gains and losses |  | 32 |  |  | (11 | ) |  | — |
Total Service Businesses |  | 1,649 |  |  | 1,318 |  |  | 1,059 |
Allstate Life |  |  |  |  |  |
Traditional life insurance premiums |  | 630 |  |  | 600 |  |  | 568 |
Accident and health insurance premiums |  | 2 |  |  | 2 |  |  | 2 |
Interest-sensitive life insurance contract charges |  | 711 |  |  | 713 |  |  | 710 |
Other revenue |  | 125 |  |  | 119 |  |  | 114 |
Net investment income |  | 514 |  |  | 505 |  |  | 489 |
Realized capital gains and losses |  | 1 |  |  | (14 | ) |  | 5 |
Total Allstate Life |  | 1,983 |  |  | 1,925 |  |  | 1,888 |
Allstate Benefits |  |  |  |  |  |
Traditional life insurance premiums |  | 43 |  |  | 44 |  |  | 42 |
Accident and health insurance premiums |  | 988 |  |  | 980 |  |  | 928 |
Interest-sensitive life insurance contract charges |  | 114 |  |  | 111 |  |  | 114 |
Net investment income |  | 83 |  |  | 77 |  |  | 72 |
Realized capital gains and losses |  | 12 |  |  | (9 | ) |  | 1 |
Total Allstate Benefits |  | 1,240 |  |  | 1,203 |  |  | 1,157 |
Allstate Annuities |  |  |  |  |  |
Fixed annuities contract charges |  | 13 |  |  | 15 |  |  | 14 |
Net investment income |  | 917 |  |  | 1,096 |  |  | 1,305 |
Realized capital gains and losses |  | 346 |  |  | (166 | ) |  | 44 |
Total Allstate Annuities |  | 1,276 |  |  | 945 |  |  | 1,363 |
Corporate and Other |  |  |  |  |  |
Net investment income |  | 70 |  |  | 71 |  |  | 41 |
Realized capital gains and losses |  | 24 |  |  | (38 | ) |  | (6 | )
Total Corporate and Other |  | 94 |  |  | 33 |  |  | 35 |
Intersegment eliminations (1) |  | (154 | ) |  | (122 | ) |  | (110 | )
Consolidated revenues |  | $ | 44,675 |  |  | $ | 39,815 |  |  | $ | 39,407 |
(1) Intersegment insurance premiums and service fees are primarily related to Arity and Allstate Roadside Services and are eliminated in the consolidated financial statements.
Schedule of business segments net income disclosures |
Reportable segments financial performance
|  | For the years ended December 31,
($ in millions) |  | 2019 |  | 2018 |  | 2017
Property-Liability |  |  |  |  |  |
Allstate Protection |  | $ | 2,912 |  |  | $ | 2,343 |  |  | $ | 2,304 |
Discontinued Lines and Coverages |  | (108 | ) |  | (90 | ) |  | (99 | )
Total underwriting income |  | 2,804 |  |  | 2,253 |  |  | 2,205 |
Net investment income |  | 1,533 |  |  | 1,464 |  |  | 1,478 |
Income tax expense on operations |  | (887 | ) |  | (747 | ) |  | (1,187 | )
Realized capital gains and losses, after-tax |  | 1,161 |  |  | (500 | ) |  | 272 |
Gain on disposition of operations, after-tax |  | — |  |  | — |  |  | 9 |
Tax Legislation (expense) benefit |  | — |  |  | (5 | ) |  | 36 |
Property-Liability net income applicable to common shareholders |  | 4,611 |  |  | 2,465 |  |  | 2,813 |
Service Businesses |  |  |  |  |  |
Adjusted net income (loss) |  | 38 |  |  | 8 |  |  | (54 | )
Realized capital gains and losses, after-tax |  | 25 |  |  | (9 | ) |  | — |
Amortization of purchased intangibles, after-tax |  | (97 | ) |  | (74 | ) |  | (60 | )
Impairment of purchased intangibles, after-tax |  | (43 | ) |  | — |  |  | — |
Tax Legislation (expense) benefit |  | — |  |  | (4 | ) |  | 137 |
Service Businesses net (loss) income applicable to common shareholders |  | (77 | ) |  | (79 | ) |  | 23 |
Allstate Life |  |  |  |  |  |
Adjusted net income |  | 261 |  |  | 295 |  |  | 259 |
Realized capital gains and losses, after-tax |  | — |  |  | (11 | ) |  | 2 |
Valuation changes on embedded derivatives not hedged, after-tax |  | (9 | ) |  | — |  |  | — |
DAC and DSI amortization related to realized capital gains and losses and valuation changes on embedded derivatives not hedged, after-tax |  | (5 | ) |  | (8 | ) |  | (10 | )
Tax Legislation (expense) benefit |  | — |  |  | (16 | ) |  | 338 |
Allstate Life net income applicable to common shareholders |  | 247 |  |  | 260 |  |  | 589 |
Allstate Benefits |  |  |  |  |  |
Adjusted net income |  | 115 |  |  | 124 |  |  | 100 |
Realized capital gains and losses, after-tax |  | 9 |  |  | (7 | ) |  | — |
DAC and DSI amortization related to realized capital gains and losses, after-tax |  | — |  |  | 1 |  |  | — |
Tax Legislation benefit |  | — |  |  | — |  |  | 54 |
Allstate Benefits net income applicable to common shareholders |  | 124 |  |  | 118 |  |  | 154 |
Allstate Annuities |  |  |  |  |  |
Adjusted net income |  | 10 |  |  | 131 |  |  | 205 |
Realized capital gains and losses, after-tax |  | 274 |  |  | (131 | ) |  | 28 |
Valuation changes on embedded derivatives not hedged, after-tax |  | (6 | ) |  | 3 |  |  | — |
Gain on disposition of operations, after-tax |  | 4 |  |  | 4 |  |  | 4 |
Tax Legislation benefit |  | — |  |  | 69 |  |  | 182 |
Allstate Annuities net income applicable to common shareholders |  | 282 |  |  | 76 |  |  | 419 |
Corporate and Other |  |  |  |  |  |
Adjusted net loss |  | (438 | ) |  | (406 | ) |  | (320 | )
Realized capital gains and losses, after-tax |  | 19 |  |  | (30 | ) |  | (4 | )
Pension and other postretirement remeasurement gains and losses, after-tax |  | (90 | ) |  | (370 | ) |  | 141 |
Goodwill impairment |  | — |  |  | — |  |  | (125 | )
Business combination expenses, after-tax |  | — |  |  | (7 | ) |  | (14 | )
Tax Legislation expense |  | — |  |  | (15 | ) |  | (238 | )
Consolidated and Other net loss applicable to common shareholders |  | (509 | ) |  | (828 | ) |  | (560 | )
Consolidated net income applicable to common shareholders |  | $ | 4,678 |  |  | $ | 2,012 |  |  | $ | 3,438 |
Additional significant financial performance data |  |  |  |  |  |
|  | For the years ended December 31,
($ in millions) |  | 2019 |  | 2018 |  | 2017
Amortization of DAC |  |  |  |  |  |
Property-Liability |  | $ | 4,649 |  |  | $ | 4,475 |  |  | $ | 4,205 |
Service Businesses |  | 543 |  |  | 463 |  |  | 296 |
Allstate Life |  | 173 |  |  | 132 |  |  | 134 |
Allstate Benefits |  | 161 |  |  | 145 |  |  | 142 |
Allstate Annuities |  | 7 |  |  | 7 |  |  | 7 |
Consolidated |  | $ | 5,533 |  |  | $ | 5,222 |  |  | $ | 4,784 |
Income tax expense (benefit) |  |  |  |  |  |
Property-Liability |  | $ | 1,196 |  |  | $ | 613 |  |  | $ | 1,285 |
Service Businesses |  | (18 | ) |  | (19 | ) |  | (194 | )
Allstate Life |  | 53 |  |  | 75 |  |  | (226 | )
Allstate Benefits |  | 35 |  |  | 32 |  |  | 1 |
Allstate Annuities |  | 73 |  |  | (66 | ) |  | (58 | )
Corporate and Other |  | (97 | ) |  | (167 | ) |  | 187 |
Consolidated |  | $ | 1,242 |  |  | $ | 468 |  |  | $ | 995 |
Additional significant financial performance data |
Additional significant financial performance data |  |  |  |  |  |
|  | For the years ended December 31,
($ in millions) |  | 2019 |  | 2018 |  | 2017
Amortization of DAC |  |  |  |  |  |
Property-Liability |  | $ | 4,649 |  |  | $ | 4,475 |  |  | $ | 4,205 |
Service Businesses |  | 543 |  |  | 463 |  |  | 296 |
Allstate Life |  | 173 |  |  | 132 |  |  | 134 |
Allstate Benefits |  | 161 |  |  | 145 |  |  | 142 |
Allstate Annuities |  | 7 |  |  | 7 |  |  | 7 |
Consolidated |  | $ | 5,533 |  |  | $ | 5,222 |  |  | $ | 4,784 |
Income tax expense (benefit) |  |  |  |  |  |
Property-Liability |  | $ | 1,196 |  |  | $ | 613 |  |  | $ | 1,285 |
Service Businesses |  | (18 | ) |  | (19 | ) |  | (194 | )
Allstate Life |  | 53 |  |  | 75 |  |  | (226 | )
Allstate Benefits |  | 35 |  |  | 32 |  |  | 1 |
Allstate Annuities |  | 73 |  |  | (66 | ) |  | (58 | )
Corporate and Other |  | (97 | ) |  | (167 | ) |  | 187 |
Consolidated |  | $ | 1,242 |  |  | $ | 468 |  |  | $ | 995 |
Summarized data for total assets and investments |
Reportable segment total assets and investments (1) |  |  |  |
|  | As of December 31,
($ in millions) |  | 2019 |  | 2018
Assets |  |  |  |
Property-Liability |  | $ | 67,243 |  |  | $ | 61,947 |
Service Businesses |  | 5,746 |  |  | 5,473 |
Allstate Life |  | 14,771 |  |  | 13,613 |
Allstate Benefits |  | 2,915 |  |  | 2,822 |
Allstate Annuities |  | 26,914 |  |  | 26,798 |
Corporate and Other |  | 2,361 |  |  | 1,596 |
Consolidated |  | $ | 119,950 |  |  | $ | 112,249 |
Investments |  |  |  |
Property-Liability |  | $ | 48,414 |  |  | $ | 43,634 |
Service Businesses |  | 1,544 |  |  | 1,203 |
Allstate Life |  | 11,914 |  |  | 10,809 |
Allstate Benefits |  | 1,941 |  |  | 1,809 |
Allstate Annuities |  | 22,221 |  |  | 22,336 |
Corporate and Other |  | 2,328 |  |  | 1,469 |
Consolidated |  | $ | 88,362 |  |  | $ | 81,260 |

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