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v3.23.2

General - Schedule of condensed consolidated statements of shareholders’ equity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  |  | $ 17,363 |  |
Net loss | $ (1,375) | $ (1,022) | (1,696) | $ (372) |
Unrealized net capital gains and losses | (272) | (1,144) | 410 | (2,738) |
Change in discount rate for reserve for future policy benefits | 8 | 85 | (1) | 180 |
Total Allstate shareholders’ equity | 15,517 | 20,064 | 15,517 | 20,064 | $ 17,488
Balance, end of period | 15,372 | 19,973 | 15,372 | 19,973 |
Total equity | 15,372 | 19,973 | 15,372 | 19,973 | 17,363
Retained income |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period | 50,388 | 53,686 | 50,970 | 53,288 |
Net loss | (1,352) | (1,013) | (1,672) | (353) |
Balance, end of period | 48,766 | 52,412 | 48,766 | 52,412 |
Total equity | 48,766 | 52,412 | 48,766 | 52,412 | 50,970
Accumulated other comprehensive income (loss) |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period | (1,673) | (1,088) | (2,392) | 426 |
Unrealized net capital gains and losses | (272) | (1,144) | 410 | (2,738) |
Change in discount rate for reserve for future policy benefits | 8 | 85 |  | 180 |
Balance, end of period | (1,914) | (2,209) | (1,914) | (2,209) |
Total equity | $ (1,914) | (2,209) | (1,914) | (2,209) | (2,392)
As reported |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  |  | 17,350 |  |
Net loss |  | (1,024) |  | (378) |
Unrealized net capital gains and losses |  | (1,143) |  | (2,736) |
Change in discount rate for reserve for future policy benefits |  | 0 |  | 0 |
Total Allstate shareholders’ equity |  | 20,115 |  | 20,115 | 17,475
Balance, end of period |  | 20,024 |  | 20,024 |
Total equity |  | 20,024 |  | 20,024 | 17,350
As reported | Retained income |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  | 53,688 |  | 53,294 |
Net loss |  | (1,015) |  | (359) |
Balance, end of period |  | 52,412 |  | 52,412 |
Total equity |  | 52,412 |  | 52,412 |
As reported | Accumulated other comprehensive income (loss) |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  | (953) |  | 655 |
Unrealized net capital gains and losses |  | (1,143) |  | (2,736) |
Change in discount rate for reserve for future policy benefits |  | 0 |  | 0 |
Balance, end of period |  | (2,158) |  | (2,158) |
Total equity |  | (2,158) |  | (2,158) |
Impact of change |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  |  | $ 13 |  |
Net loss |  | 2 |  | 6 |
Unrealized net capital gains and losses |  | (1) |  | (2) |
Change in discount rate for reserve for future policy benefits |  | 85 |  | 180 |
Total Allstate shareholders’ equity |  | (51) |  | (51) | 13
Balance, end of period |  | (51) |  | (51) |
Total equity |  | (51) |  | (51) | $ 13
Impact of change | Retained income |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  | (2) |  | (6) |
Net loss |  | 2 |  | 6 |
Balance, end of period |  | 0 |  | 0 |
Total equity |  | 0 |  | 0 |
Impact of change | Accumulated other comprehensive income (loss) |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |
Balance, beginning of period |  | (135) |  | (229) |
Unrealized net capital gains and losses |  | (1) |  | (2) |
Change in discount rate for reserve for future policy benefits |  | 85 |  | 180 |
Balance, end of period |  | (51) |  | (51) |
Total equity |  | $ (51) |  | $ (51) |

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