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v3.23.1

Condensed Consolidated Statements of Shareholders’ Equity (unaudited) - USD ($) $ in Millions | Total | Preferred stock par value | Preferred stock additional capital paid-in | Common Stock, par value $.01 per share | Common stock additional capital paid-in | Retained income | Treasury stock | Accumulated other comprehensive income | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  |  |  | $ 3,722 | $ 53,288 | $ (34,471) | $ 426 | $ (52)
Balance, beginning of period at Dec. 31, 2021 |  |  |  |  | 3,722 | 53,288 | (34,471) | 426 | (52)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Equity incentive plans activity |  |  |  |  | (16) |  |  |  |
Net (loss) income | $ 650 |  |  |  |  | 660 |  |  | (10)
Dividends on common stock (declared per share of $0.89 and $0.85) |  |  |  |  |  | (236) |  |  |
Dividends on preferred stock |  |  |  |  |  | (26) |  |  |
Shares acquired |  |  |  |  |  |  | (794) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 57 |  |
Change in unrealized net capital gains and losses | (1,594) |  |  |  |  |  |  | (1,594) | (12)
Change in unrealized foreign currency translation adjustments | 0 |  |  |  |  |  |  | 0 |
Change in unamortized pension and other postretirement prior service credit | (15) |  |  |  |  |  |  | (15) |
Change in discount rate for reserve for future policy benefits | 95 |  |  |  |  |  |  | 95 |
Balance, end of period at Mar. 31, 2022 | 23,001 | $ 0 | $ 1,970 | $ 9 | 3,706 | 53,686 | (35,208) | (1,088) | (74)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | 23,075 |  |  |  |  |  |  |  |
Total equity | 23,001 | 0 | 1,970 | 9 | 3,706 | 53,686 | (35,208) | (1,088) | (74)
Total Allstate shareholders’ equity | 17,488 |  |  |  |  |  |  |  |
Total equity | 17,363 |  |  |  | 3,788 | 50,970 | (36,857) | (2,392) | (125)
Balance, beginning of period at Dec. 31, 2022 | 17,363 |  |  |  | 3,788 | 50,970 | (36,857) | (2,392) | (125)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Equity incentive plans activity |  |  |  |  | (8) |  |  |  |
Net (loss) income | (321) |  |  |  |  | (320) |  |  | (1)
Dividends on common stock (declared per share of $0.89 and $0.85) |  |  |  |  |  | (236) |  |  |
Dividends on preferred stock |  |  |  |  |  | (26) |  |  |
Shares acquired |  |  |  |  |  |  | (153) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 30 |  |
Change in unrealized net capital gains and losses | 682 |  |  |  |  |  |  | 682 | 5
Change in unrealized foreign currency translation adjustments | 50 |  |  |  |  |  |  | 50 |
Change in unamortized pension and other postretirement prior service credit | (4) |  |  |  |  |  |  | (4) |
Change in discount rate for reserve for future policy benefits | (9) |  |  |  |  |  |  | (9) |
Balance, end of period at Mar. 31, 2023 | 17,373 | 0 | 1,970 | 9 | 3,780 | 50,388 | (36,980) | (1,673) | (121)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | 17,494 |  |  |  |  |  |  |  |
Total equity | $ 17,373 | $ 0 | $ 1,970 | $ 9 | $ 3,780 | $ 50,388 | $ (36,980) | $ (1,673) | $ (121)

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