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v3.22.2

Condensed Consolidated Statements of Operations (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |
Net investment income | $ 562 | $ 974 | $ 1,156 | $ 1,682
Net gains (losses) on investments and derivatives | (733) | 287 | (1,000) | 713
Total revenues | 12,220 | 12,646 | 24,557 | 25,097
Costs and expenses |  |  |  |
Property and casualty insurance claims and claims expense | 9,367 | 7,207 | 17,189 | 13,250
Shelter-in-Place Payback expense | 0 | 29 | 0 | 29
Accident, health and other policy benefits | 269 | 252 | 538 | 494
Amortization of deferred policy acquisition costs | 1,619 | 1,545 | 3,231 | 3,068
Operating costs and expenses | 1,850 | 1,683 | 3,752 | 3,414
Pension and other postretirement remeasurement (gains) losses | 259 | (134) | 12 | (444)
Restructuring and related charges | 1 | 71 | 13 | 122
Amortization of purchased intangibles | 87 | 105 | 174 | 158
Interest expense | 83 | 91 | 166 | 177
Total costs and expenses | 13,535 | 10,849 | 25,075 | 20,268
(Loss) income from operations before income tax expense | (1,315) | 1,797 | (518) | 4,829
Income tax (benefit) expense | (291) | 362 | (140) | 988
Net (loss) income from continuing operations | (1,024) | 1,435 | (378) | 3,841
Income (loss) from discontinued operations, net of tax | 0 | 196 | 0 | (3,597)
Net (loss) income | (1,024) | 1,631 | (378) | 244
Less: Net (loss) income attributable to noncontrolling interest | (9) | 6 | (19) | 0
Net (loss) income attributable to Allstate | (1,015) | 1,625 | (359) | 244
Less: Preferred stock dividends | 27 | 30 | 53 | 57
Net (loss) income applicable to common shareholders | $ (1,042) | $ 1,595 | $ (412) | $ 187
Basic |  |  |  |
Continuing operations (in dollars per share) | $ (3.81) | $ 4.68 | $ (1.49) | $ 12.59
Discontinued operations (in dollars per share) | 0 | 0.66 | 0 | (11.97)
Earnings per common share applicable to common shareholders - Basic (in dollars per share) | (3.81) | 5.34 | (1.49) | 0.62
Diluted |  |  |  |
Continuing operations (in dollars per share) | (3.81) | 4.61 | (1.49) | 12.41
Discontinued operations (in dollars per share) | 0 | 0.65 | 0 | (11.80)
Earnings per common share applicable to common shareholders - Diluted (in dollars per share) | $ (3.81) | $ 5.26 | $ (1.49) | $ 0.61
Weighted average common shares - Basic (in shares) | 273.8 | 298.8 | 275.9 | 300.6
Weighted average common shares - Diluted (in shares) | 273.8 | 303.3 | 275.9 | 304.9
Property and casualty insurance premiums |  |  |  |
Revenues |  |  |  |
Property and casualty insurance premiums | $ 11,362 | $ 10,444 | $ 22,343 | $ 20,751
Accident and health insurance premiums and contract charges |  |  |  |
Revenues |  |  |  |
Insurance premiums, commissions and fees | 466 | 447 | 935 | 902
Other revenue |  |  |  |
Revenues |  |  |  |
Insurance premiums, commissions and fees | $ 563 | $ 494 | $ 1,123 | $ 1,049

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