XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Reportable Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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 June 30, |  | Six months ended June 30,
($ in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Underwriting income (loss) by segment |  |  |  |  |  |  |  |
Allstate Protection |  | $ | (861) |  |  | $ | 431 |  |  | $ | (579) |  |  | $ | 2,091 |
Run-off Property-Liability |  | (3) |  |  | (2) |  |  | (5) |  |  | (5) |
Total Property-Liability |  | (864) |  |  | 429 |  |  | (584) |  |  | 2,086 |
Adjusted net income (loss) by segment, after-tax |  |  |  |  |  |  |  |
Protection Services |  | 43 |  |  | 56 |  |  | 96 |  |  | 105 |
Allstate Health and Benefits |  | 65 |  |  | 62 |  |  | 118 |  |  | 127 |
Corporate and Other |  | (107) |  |  | (112) |  |  | (218) |  |  | (235) |
Reconciling items |  |  |  |  |  |  |  |
Property-Liability net investment income |  | 506 |  |  | 931 |  |  | 1,064 |  |  | 1,604 |
Net gains (losses) on investments and derivatives |  | (733) |  |  | 287 |  |  | (1,000) |  |  | 713 |
Pension and other postretirement remeasurement gains (losses) |  | (259) |  |  | 134 |  |  | (12) |  |  | 444 |
Business combination expenses and amortization of purchased intangibles (1) |  | (28) |  |  | (34) |  |  | (57) |  |  | (90) |
Business combination fair value adjustment |  | — |  |  | 6 |  |  | — |  |  | 6 |
Gain (loss) on disposition of operations |  | 27 |  |  | — |  |  | 11 |  |  | — |
Income tax benefit (expense) on reconciling items |  | 298 |  |  | (354) |  |  | 150 |  |  | (976) |
Total reconciling items |  | (189) |  |  | 970 |  |  | 156 |  |  | 1,701 |
Income (loss) from discontinued operations |  | — |  |  | 493 |  |  | — |  |  | (3,670) |
Income tax benefit (expense) from discontinued operations |  | — |  |  | (297) |  |  | — |  |  | 73 |
Total from discontinued operations |  | $ | — |  |  | $ | 196 |  |  | $ | — |  |  | $ | (3,597) |
Less: Net (loss) income attributable to noncontrolling interest (2) |  | (10) |  |  | 6 |  |  | (20) |  |  | — |
Net (loss) income applicable to common shareholders |  | $ | (1,042) |  |  | $ | 1,595 |  |  | $ | (412) |  |  | $ | 187 |
(1)Excludes amortization of purchased intangibles in Property-Liability, which is included above in underwriting income. (2)Reflects net (loss) income attributable to noncontrolling interest in Property-Liability.
Schedule of business segments revenue disclosures |
Reportable segments revenue information |  |  |  |
($ in millions) |  | Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Property-Liability |  |  |  |  |  |  |  |
Insurance premiums |  |  |  |  |  |  |  |
Auto |  | $ | 7,348 |  |  | $ | 6,883 |  |  | $ | 14,429 |  |  | $ | 13,692 |
Homeowners |  | 2,686 |  |  | 2,411 |  |  | 5,289 |  |  | 4,803 |
Other personal lines |  | 545 |  |  | 519 |  |  | 1,076 |  |  | 1,024 |
Commercial lines |  | 295 |  |  | 196 |  |  | 578 |  |  | 386 |
Allstate Protection |  | 10,874 |  |  | 10,009 |  |  | 21,372 |  |  | 19,905 |
Run-off Property-Liability |  | — |  |  | — |  |  | — |  |  | — |
Total Property-Liability insurance premiums |  | 10,874 |  |  | 10,009 |  |  | 21,372 |  |  | 19,905 |
Other revenue |  | 355 |  |  | 321 |  |  | 702 |  |  | 706 |
Net investment income |  | 506 |  |  | 931 |  |  | 1,064 |  |  | 1,604 |
Net gains (losses) on investments and derivatives |  | (662) |  |  | 265 |  |  | (865) |  |  | 669 |
Total Property-Liability |  | 11,073 |  |  | 11,526 |  |  | 22,273 |  |  | 22,884 |
Protection Services |  |  |  |  |  |  |  |
Protection plans |  | 318 |  |  | 279 |  |  | 631 |  |  | 539 |
Roadside assistance |  | 49 |  |  | 47 |  |  | 102 |  |  | 94 |
Finance and insurance products |  | 121 |  |  | 109 |  |  | 238 |  |  | 213 |
Intersegment premiums and service fees (1) |  | 38 |  |  | 46 |  |  | 79 |  |  | 87 |
Other revenue |  | 91 |  |  | 88 |  |  | 185 |  |  | 178 |
Net investment income |  | 12 |  |  | 12 |  |  | 21 |  |  | 22 |
Net gains (losses) on investments and derivatives |  | (30) |  |  | 6 |  |  | (43) |  |  | 16 |
Total Protection Services |  | 599 |  |  | 587 |  |  | 1,213 |  |  | 1,149 |
Allstate Health and Benefits |  |  |  |  |  |  |  |
Employer voluntary benefits |  | 257 |  |  | 255 |  |  | 523 |  |  | 518 |
Group health |  | 95 |  |  | 87 |  |  | 189 |  |  | 170 |
Individual health |  | 114 |  |  | 105 |  |  | 223 |  |  | 214 |
Other revenue |  | 92 |  |  | 83 |  |  | 187 |  |  | 163 |
Net investment income |  | 16 |  |  | 19 |  |  | 33 |  |  | 38 |
Net gains (losses) on investments and derivatives |  | (12) |  |  | 4 |  |  | (19) |  |  | 6 |
Total Allstate Health and Benefits |  | 562 |  |  | 553 |  |  | 1,136 |  |  | 1,109 |
Corporate and Other |  |  |  |  |  |  |  |
Other revenue |  | 25 |  |  | 2 |  |  | 49 |  |  | 2 |
Net investment income |  | 28 |  |  | 12 |  |  | 38 |  |  | 18 |
Net gains (losses) on investments and derivatives |  | (29) |  |  | 12 |  |  | (73) |  |  | 22 |
Total Corporate and Other |  | 24 |  |  | 26 |  |  | 14 |  |  | 42 |
Intersegment eliminations (1) |  | (38) |  |  | (46) |  |  | (79) |  |  | (87) |
Consolidated revenues |  | $ | 12,220 |  |  | $ | 12,646 |  |  | $ | 24,557 |  |  | $ | 25,097 |
(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