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v3.23.2

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 | Common stock additional capital paid-in | Retained income | Treasury stock | Accumulated other comprehensive income (loss) | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  | $ 1,970 |  | $ 3,722 | $ 53,288 | $ (34,471) | $ 426 | $ (52)
Balance, beginning of period at Dec. 31, 2021 |  |  | 1,970 |  | 3,722 | 53,288 | (34,471) | 426 | (52)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 0 |  |  |  |  |  |
Preferred stock redemption |  |  | 0 |  |  |  |  |  |
Equity incentive plans activity |  |  |  |  | 18 |  |  |  |
Net loss | $ (372) |  |  |  |  | (353) |  |  | (19)
Dividends on common stock (declared per share of $0.89, $0.85, $1.78 and $1.70) |  |  |  |  |  | (470) |  |  |
Dividends on preferred stock |  |  |  |  |  | (53) |  |  |
Shares acquired |  |  |  |  |  |  | (1,477) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 90 |  |
Change in unrealized net capital gains and losses | (2,738) |  |  |  |  |  |  | (2,738) | (20)
Change in unrealized foreign currency translation adjustments | (47) |  |  |  |  |  |  | (47) |
Change in unamortized pension and other postretirement prior service credit | (30) |  |  |  |  |  |  | (30) |
Change in discount rate for reserve for future policy benefits | 180 |  |  |  |  |  |  | 180 |
Balance, end of period at Jun. 30, 2022 | 19,973 | $ 0 | 1,970 | $ 9 | 3,740 | 52,412 | (35,858) | (2,209) | (91)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  | 1,970 |  | 3,706 | 53,686 | (35,208) | (1,088) | (74)
Balance, beginning of period at Mar. 31, 2022 |  |  | 1,970 |  | 3,706 | 53,686 | (35,208) | (1,088) | (74)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 0 |  |  |  |  |  |
Preferred stock redemption |  |  | 0 |  |  |  |  |  |
Equity incentive plans activity |  |  |  |  | 34 |  |  |  |
Net loss | (1,022) |  |  |  |  | (1,013) |  |  | (9)
Dividends on common stock (declared per share of $0.89, $0.85, $1.78 and $1.70) |  |  |  |  |  | (234) |  |  |
Dividends on preferred stock |  |  |  |  |  | (27) |  |  |
Shares acquired |  |  |  |  |  |  | (683) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 33 |  |
Change in unrealized net capital gains and losses | (1,144) |  |  |  |  |  |  | (1,144) | (8)
Change in unrealized foreign currency translation adjustments | (47) |  |  |  |  |  |  | (47) |
Change in unamortized pension and other postretirement prior service credit | (15) |  |  |  |  |  |  | (15) |
Change in discount rate for reserve for future policy benefits | 85 |  |  |  |  |  |  | 85 |
Balance, end of period at Jun. 30, 2022 | 19,973 | 0 | 1,970 | 9 | 3,740 | 52,412 | (35,858) | (2,209) | (91)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | 20,064 |  |  |  |  |  |  |  |
Total equity | 19,973 | 0 | 1,970 | 9 | 3,740 | 52,412 | (35,858) | (2,209) | (91)
Total Allstate shareholders’ equity | 17,488 |  |  |  |  |  |  |  |
Total equity | 17,363 |  | 1,970 |  | 3,788 | 50,970 | (36,857) | (2,392) | (125)
Balance, beginning of period at Dec. 31, 2022 | 17,363 |  | 1,970 |  | 3,788 | 50,970 | (36,857) | (2,392) | (125)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 587 |  |  |  |  |  |
Preferred stock redemption |  |  | (556) |  |  |  |  |  |
Equity incentive plans activity |  |  |  |  | (2) |  |  |  |
Net loss | (1,696) |  |  |  |  | (1,672) |  |  | (24)
Dividends on common stock (declared per share of $0.89, $0.85, $1.78 and $1.70) |  |  |  |  |  | (469) |  |  |
Dividends on preferred stock |  |  |  |  |  | (63) |  |  |
Shares acquired |  |  |  |  |  |  | (307) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 33 |  |
Change in unrealized net capital gains and losses | 410 |  |  |  |  |  |  | 410 | 4
Change in unrealized foreign currency translation adjustments | 78 |  |  |  |  |  |  | 78 |
Change in unamortized pension and other postretirement prior service credit | (9) |  |  |  |  |  |  | (9) |
Change in discount rate for reserve for future policy benefits | (1) |  |  |  |  |  |  |  |
Balance, end of period at Jun. 30, 2023 | 15,372 | 0 | 2,001 | 9 | 3,786 | 48,766 | (37,131) | (1,914) | (145)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  | 1,970 |  | 3,780 | 50,388 | (36,980) | (1,673) | (121)
Balance, beginning of period at Mar. 31, 2023 |  |  | 1,970 |  | 3,780 | 50,388 | (36,980) | (1,673) | (121)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 587 |  |  |  |  |  |
Preferred stock redemption |  |  | (556) |  |  |  |  |  |
Equity incentive plans activity |  |  |  |  | 6 |  |  |  |
Net loss | (1,375) |  |  |  |  | (1,352) |  |  | (23)
Dividends on common stock (declared per share of $0.89, $0.85, $1.78 and $1.70) |  |  |  |  |  | (233) |  |  |
Dividends on preferred stock |  |  |  |  |  | (37) |  |  |
Shares acquired |  |  |  |  |  |  | (154) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 3 |  |
Change in unrealized net capital gains and losses | (272) |  |  |  |  |  |  | (272) | (1)
Change in unrealized foreign currency translation adjustments | 28 |  |  |  |  |  |  | 28 |
Change in unamortized pension and other postretirement prior service credit | (5) |  |  |  |  |  |  | (5) |
Change in discount rate for reserve for future policy benefits | 8 |  |  |  |  |  |  | 8 |
Balance, end of period at Jun. 30, 2023 | 15,372 | 0 | 2,001 | 9 | 3,786 | 48,766 | (37,131) | (1,914) | (145)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | 15,517 |  |  |  |  |  |  |  |
Total equity | $ 15,372 | $ 0 | $ 2,001 | $ 9 | $ 3,786 | $ 48,766 | $ (37,131) | $ (1,914) | $ (145)

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