XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Reportable Segments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of business segments net income disclosures | A reconciliation of these measures to net income (loss) applicable to common shareholders is provided below.
Reportable segments financial performance
|  | Three months ended September 30, |  | Nine months ended September 30,
($ in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Underwriting income (loss) by segment |  |  |  |  |  |  |  |
Allstate Protection |  | $ | (421) |  |  | $ | 887 |  |  | $ | 1,670 |  |  | $ | 3,143 |
Run-off Property-Liability |  | (113) |  |  | (135) |  |  | (118) |  |  | (141) |
Total Property-Liability |  | (534) |  |  | 752 |  |  | 1,552 |  |  | 3,002 |
Adjusted net income (loss) by segment, after-tax |  |  |  |  |  |  |  |
Protection Services |  | 45 |  |  | 40 |  |  | 150 |  |  | 115 |
Allstate Health and Benefits |  | 33 |  |  | 33 |  |  | 160 |  |  | 62 |
Corporate and Other |  | (95) |  |  | (111) |  |  | (330) |  |  | (317) |
Reconciling items |  |  |  |  |  |  |  |
Property-Liability net investment income |  | 710 |  |  | 422 |  |  | 2,314 |  |  | 802 |
Realized capital gains (losses) |  | 105 |  |  | 319 |  |  | 818 |  |  | 597 |
Pension and other postretirement remeasurement gains (losses) |  | (40) |  |  | 71 |  |  | 404 |  |  | (320) |
Curtailment gains (losses) |  | — |  |  | 8 |  |  | — |  |  | 8 |
Business combination expenses and amortization of purchased intangibles (1) |  | (34) |  |  | (28) |  |  | (124) |  |  | (81) |
Business combination fair value adjustment |  | — |  |  | — |  |  | 6 |  |  | — |
Income tax expense on reconciling items |  | (14) |  |  | (317) |  |  | (990) |  |  | (798) |
Total reconciling items |  | 727 |  |  | 475 |  |  | 2,428 |  |  | 208 |
Income (loss) from discontinued operations |  | 235 |  |  | (86) |  |  | (3,435) |  |  | (289) |
Income tax benefit from discontinued operations |  | 90 |  |  | 23 |  |  | 163 |  |  | 82 |
Total from discontinued operations |  | $ | 325 |  |  | $ | (63) |  |  | $ | (3,272) |  |  | $ | (207) |
Less: Net loss attributable to noncontrolling interest |  | (7) |  |  | — |  |  | (7) |  |  | — |
Net income applicable to common shareholders |  | $ | 508 |  |  | $ | 1,126 |  |  | $ | 695 |  |  | $ | 2,863 |
(1)Excludes amortization of purchased intangibles in Property-Liability, which is included above in underwriting income.
Schedule of business segments revenue disclosures |
Reportable segments revenue information |  |  |  |
($ in millions) |  | Three months ended September 30, |  | Nine months ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Property-Liability |  |  |  |  |  |  |  |
Insurance premiums |  |  |  |  |  |  |  |
Auto |  | $ | 6,912 |  |  | $ | 6,210 |  |  | $ | 20,604 |  |  | $ | 18,537 |
Homeowners |  | 2,522 |  |  | 2,073 |  |  | 7,325 |  |  | 6,164 |
Other personal lines |  | 521 |  |  | 486 |  |  | 1,545 |  |  | 1,435 |
Commercial lines |  | 204 |  |  | 183 |  |  | 590 |  |  | 560 |
Allstate Protection |  | 10,159 |  |  | 8,952 |  |  | 30,064 |  |  | 26,696 |
Run-off Property-Liability |  | — |  |  | — |  |  | — |  |  | — |
Total Property-Liability insurance premiums |  | 10,159 |  |  | 8,952 |  |  | 30,064 |  |  | 26,696 |
Other revenue |  | 365 |  |  | 220 |  |  | 1,071 |  |  | 639 |
Net investment income |  | 710 |  |  | 422 |  |  | 2,314 |  |  | 802 |
Realized capital gains (losses) |  | 94 |  |  | 292 |  |  | 763 |  |  | 571 |
Total Property-Liability |  | 11,328 |  |  | 9,886 |  |  | 34,212 |  |  | 28,708 |
Protection Services |  |  |  |  |  |  |  |
Protection plans |  | 295 |  |  | 236 |  |  | 834 |  |  | 661 |
Roadside assistance |  | 50 |  |  | 48 |  |  | 144 |  |  | 143 |
Finance and insurance products |  | 111 |  |  | 100 |  |  | 324 |  |  | 294 |
Intersegment premiums and service fees (1) |  | 46 |  |  | 36 |  |  | 133 |  |  | 109 |
Other revenue |  | 85 |  |  | 52 |  |  | 263 |  |  | 155 |
Net investment income |  | 10 |  |  | 12 |  |  | 32 |  |  | 33 |
Realized capital gains (losses) |  | 4 |  |  | 14 |  |  | 20 |  |  | 9 |
Total Protection Services |  | 601 |  |  | 498 |  |  | 1,750 |  |  | 1,404 |
Allstate Health and Benefits |  |  |  |  |  |  |  |
Employer voluntary benefits |  | 251 |  |  | 287 |  |  | 769 |  |  | 832 |
Group health |  | 90 |  |  | — |  |  | 260 |  |  | — |
Individual accident and health |  | 119 |  |  | — |  |  | 333 |  |  | — |
Other revenue |  | 85 |  |  | — |  |  | 248 |  |  | — |
Net investment income |  | 18 |  |  | 18 |  |  | 56 |  |  | 58 |
Realized capital gains (losses) |  | (1) |  |  | 3 |  |  | 5 |  |  | — |
Total Allstate Health and Benefits |  | 562 |  |  | 308 |  |  | 1,671 |  |  | 890 |
Corporate and Other |  |  |  |  |  |  |  |
Other revenue |  | 1 |  |  | — |  |  | 3 |  |  | — |
Net investment income |  | 26 |  |  | 12 |  |  | 44 |  |  | 37 |
Realized capital gains (losses) |  | 8 |  |  | 10 |  |  | 30 |  |  | 17 |
Total Corporate and Other |  | 35 |  |  | 22 |  |  | 77 |  |  | 54 |
Intersegment eliminations (1) |  | (46) |  |  | (36) |  |  | (133) |  |  | (109) |
Consolidated revenues |  | $ | 12,480 |  |  | $ | 10,678 |  |  | $ | 37,577 |  |  | $ | 30,947 |
(1)Intersegment insurance premiums and service fees are primarily related to Arity and Allstate Roadside and are eliminated in the condensed consolidated financial statements.

X
- Definition The schedule of net income (loss) by segment. + References No definition available. + Details
Name: | all_ScheduleOfBusinessSegmentsNetIncomeLossDisclosureTableTextBlock
Namespace Prefix: | all_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The schedule of revenues by segment. + References No definition available. + Details
Name: | all_ScheduleOfBusinessSegmentsRevenueDisclosureTableTextBlock
Namespace Prefix: | all_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration