XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Reportable Segments (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, |  | Nine months ended September 30,
($ in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Underwriting income (loss) by segment |  |  |  |  |  |  |  |
Allstate Protection |  | $ | (1,170) |  |  | $ | (421) |  |  | $ | (1,749) |  |  | $ | 1,670 |
Run-off Property-Liability |  | (122) |  |  | (113) |  |  | (127) |  |  | (118) |
Total Property-Liability |  | (1,292) |  |  | (534) |  |  | (1,876) |  |  | 1,552 |
Adjusted net income (loss) by segment, after-tax |  |  |  |  |  |  |  |
Protection Services |  | 35 |  |  | 45 |  |  | 131 |  |  | 150 |
Allstate Health and Benefits |  | 54 |  |  | 33 |  |  | 172 |  |  | 160 |
Corporate and Other |  | (104) |  |  | (95) |  |  | (322) |  |  | (330) |
Reconciling items |  |  |  |  |  |  |  |
Property-Liability net investment income |  | 632 |  |  | 710 |  |  | 1,696 |  |  | 2,314 |
Net gains (losses) on investments and derivatives |  | (167) |  |  | 105 |  |  | (1,167) |  |  | 818 |
Pension and other postretirement remeasurement gains (losses) |  | (79) |  |  | (40) |  |  | (91) |  |  | 404 |
Business combination expenses and amortization of purchased intangibles (1) |  | (29) |  |  | (34) |  |  | (86) |  |  | (124) |
Business combination fair value adjustment |  | — |  |  | — |  |  | — |  |  | 6 |
Gain (loss) on disposition of operations |  | (5) |  |  | — |  |  | 6 |  |  | — |
Income tax benefit (expense) on reconciling items |  | 246 |  |  | (14) |  |  | 396 |  |  | (990) |
Total reconciling items |  | 598 |  |  | 727 |  |  | 754 |  |  | 2,428 |
Income (loss) from discontinued operations |  | — |  |  | 235 |  |  | — |  |  | (3,435) |
Income tax benefit from discontinued operations |  | — |  |  | 90 |  |  | — |  |  | 163 |
Total from discontinued operations |  | $ | — |  |  | $ | 325 |  |  | $ | — |  |  | $ | (3,272) |
Less: Net loss attributable to noncontrolling interest (2) |  | (15) |  |  | (7) |  |  | (35) |  |  | (7) |
Net (loss) income applicable to common shareholders |  | $ | (694) |  |  | $ | 508 |  |  | $ | (1,106) |  |  | $ | 695 |
(1)Excludes amortization of purchased intangibles in Property-Liability, which is included above in underwriting income. (2)Reflects net loss attributable to noncontrolling interest in Property-Liability.
Schedule of business segments revenue disclosures |
Reportable segments revenue information |  |  |  |
($ in millions) |  | Three months ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Property-Liability |  |  |  |  |  |  |  |
Insurance premiums |  |  |  |  |  |  |  |
Auto |  | $ | 7,545 |  |  | $ | 6,912 |  |  | $ | 21,974 |  |  | $ | 20,604 |
Homeowners |  | 2,776 |  |  | 2,522 |  |  | 8,065 |  |  | 7,325 |
Other personal lines |  | 540 |  |  | 521 |  |  | 1,616 |  |  | 1,545 |
Commercial lines |  | 296 |  |  | 204 |  |  | 874 |  |  | 590 |
Allstate Protection |  | 11,157 |  |  | 10,159 |  |  | 32,529 |  |  | 30,064 |
Run-off Property-Liability |  | — |  |  | — |  |  | — |  |  | — |
Total Property-Liability insurance premiums |  | 11,157 |  |  | 10,159 |  |  | 32,529 |  |  | 30,064 |
Other revenue |  | 364 |  |  | 365 |  |  | 1,066 |  |  | 1,071 |
Net investment income |  | 632 |  |  | 710 |  |  | 1,696 |  |  | 2,314 |
Net gains (losses) on investments and derivatives |  | (123) |  |  | 94 |  |  | (988) |  |  | 763 |
Total Property-Liability |  | 12,030 |  |  | 11,328 |  |  | 34,303 |  |  | 34,212 |
Protection Services |  |  |  |  |  |  |  |
Protection plans |  | 330 |  |  | 295 |  |  | 961 |  |  | 834 |
Roadside assistance |  | 50 |  |  | 50 |  |  | 152 |  |  | 144 |
Finance and insurance products |  | 124 |  |  | 111 |  |  | 362 |  |  | 324 |
Intersegment premiums and service fees (1) |  | 39 |  |  | 46 |  |  | 118 |  |  | 133 |
Other revenue |  | 84 |  |  | 85 |  |  | 269 |  |  | 263 |
Net investment income |  | 13 |  |  | 10 |  |  | 34 |  |  | 32 |
Net gains (losses) on investments and derivatives |  | (13) |  |  | 4 |  |  | (56) |  |  | 20 |
Total Protection Services |  | 627 |  |  | 601 |  |  | 1,840 |  |  | 1,750 |
Allstate Health and Benefits |  |  |  |  |  |  |  |
Employer voluntary benefits |  | 257 |  |  | 251 |  |  | 780 |  |  | 769 |
Group health |  | 96 |  |  | 90 |  |  | 285 |  |  | 260 |
Individual health |  | 110 |  |  | 119 |  |  | 333 |  |  | 333 |
Other revenue |  | 90 |  |  | 85 |  |  | 277 |  |  | 248 |
Net investment income |  | 17 |  |  | 18 |  |  | 50 |  |  | 56 |
Net gains (losses) on investments and derivatives |  | (6) |  |  | (1) |  |  | (25) |  |  | 5 |
Total Allstate Health and Benefits |  | 564 |  |  | 562 |  |  | 1,700 |  |  | 1,671 |
Corporate and Other |  |  |  |  |  |  |  |
Other revenue |  | 23 |  |  | 1 |  |  | 72 |  |  | 3 |
Net investment income |  | 28 |  |  | 26 |  |  | 66 |  |  | 44 |
Net gains (losses) on investments and derivatives |  | (25) |  |  | 8 |  |  | (98) |  |  | 30 |
Total Corporate and Other |  | 26 |  |  | 35 |  |  | 40 |  |  | 77 |
Intersegment eliminations (1) |  | (39) |  |  | (46) |  |  | (118) |  |  | (133) |
Consolidated revenues |  | $ | 13,208 |  |  | $ | 12,480 |  |  | $ | 37,765 |  |  | $ | 37,577 |
(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