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v3.21.2

Condensed Consolidated Statements of Operations (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |
Net investment income | $ 764 | $ 464 | $ 2,446 | $ 930
Realized capital gains (losses) | 105 | 319 | 818 | 597
Total revenues | 12,480 | 10,678 | 37,577 | 30,947
Costs and expenses |  |  |  |
Property and casualty insurance claims and claims expense | 8,264 | 6,072 | 21,514 | 16,635
Shelter-in-Place Payback expense | 0 | 0 | 29 | 948
Accident and health insurance policy benefits | 269 | 128 | 746 | 392
Interest credited to contractholder funds | 8 | 8 | 25 | 26
Amortization of deferred policy acquisition costs | 1,582 | 1,386 | 4,650 | 4,095
Operating costs and expenses | 1,890 | 1,322 | 5,304 | 4,054
Pension and other postretirement remeasurement (gains) losses | 40 | (71) | (404) | 320
Restructuring and related charges | 23 | 196 | 145 | 213
Amortization of purchased intangibles | 109 | 31 | 267 | 88
Interest expense | 69 | 78 | 246 | 238
Total costs and expenses | 12,254 | 9,150 | 32,522 | 27,009
Income from operations before income tax expense | 226 | 1,528 | 5,055 | 3,938
Income tax expense | 20 | 312 | 1,008 | 779
Net income from continuing operations | 206 | 1,216 | 4,047 | 3,159
Income (loss) from discontinued operations, net of tax | 325 | (63) | (3,272) | (207)
Net income | 531 | 1,153 | 775 | 2,952
Less: Net loss attributable to noncontrolling interest | (7) | 0 | (7) | 0
Net income attributable to Allstate | 538 | 1,153 | 782 | 2,952
Less: Preferred stock dividends | 30 | 27 | 87 | 89
Net income applicable to common shareholders | $ 508 | $ 1,126 | $ 695 | $ 2,863
Basic |  |  |  |
Earnings per common share - Continuing operations basic (in dollars per share) | $ 0.62 | $ 3.82 | $ 13.31 | $ 9.77
Earnings per common share - Discontinued operations basic (in dollars per share) | 1.11 | (0.20) | (10.98) | (0.66)
Earnings per common share - Basic (in dollars per share) | 1.73 | 3.62 | 2.33 | 9.11
Diluted |  |  |  |
Earnings per common share - Continuing operations diluted (in dollars per share) | 0.62 | 3.78 | 13.11 | 9.66
Earnings per common share - Discontinued operations diluted (in dollars per share) | 1.09 | (0.20) | (10.81) | (0.65)
Earnings per common share - Diluted (in dollars per share) | $ 1.71 | $ 3.58 | $ 2.30 | $ 9.01
Weighted average common shares - Basic (in shares) | 293.1 | 311.2 | 298.1 | 314.1
Weighted average common shares - Diluted (in shares) | 297.9 | 314.1 | 302.6 | 317.9
Property and casualty insurance premiums |  |  |  |
Revenues |  |  |  |
Property and casualty insurance premiums | $ 10,615 | $ 9,336 | $ 31,366 | $ 27,794
Accident and health insurance premiums and contract charges |  |  |  |
Revenues |  |  |  |
Insurance premiums, commissions and fees | 460 | 287 | 1,362 | 832
Other revenue |  |  |  |
Revenues |  |  |  |
Insurance premiums, commissions and fees | $ 536 | $ 272 | $ 1,585 | $ 794

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