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v3.23.2

General - Schedule of condensed consolidated statements of operations (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues |  |  |  |
Total revenues | $ 13,979 | $ 12,219 | $ 27,765 | $ 24,555
Costs and expenses |  |  |  |
Accident, health and other policy benefits | 258 | 265 | 523 | 533
Amortization of deferred policy acquisition costs | 1,789 | 1,618 | 3,533 | 3,226
Total costs and expenses | 15,727 | 13,530 | 29,919 | 25,065
Loss from operations before income tax expense | (1,748) | (1,311) | (2,154) | (510)
Income tax benefit | (373) | (289) | (458) | (138)
Net loss | (1,375) | (1,022) | (1,696) | (372)
Net loss attributable to Allstate | (1,352) | (1,013) | (1,672) | (353)
Net loss applicable to common shareholders, Basic | (1,389) | (1,040) | (1,735) | (406)
Net loss applicable to common shareholders, Diluted | $ (1,389) | $ (1,040) | $ (1,735) | $ (406)
Earnings per common share: |  |  |  |
Net loss applicable to common shareholders per common share - Basic (in dollars per share) | $ (5.29) | $ (3.80) | $ (6.59) | $ (1.47)
Net loss applicable to common shareholders per common share - Diluted (in dollars per share) | $ (5.29) | $ (3.80) | $ (6.59) | $ (1.47)
As reported |  |  |  |
Revenues |  |  |  |
Total revenues |  | $ 12,220 |  | $ 24,557
Costs and expenses |  |  |  |
Accident, health and other policy benefits |  | 269 |  | 538
Amortization of deferred policy acquisition costs |  | 1,619 |  | 3,231
Total costs and expenses |  | 13,535 |  | 25,075
Loss from operations before income tax expense |  | (1,315) |  | (518)
Income tax benefit |  | (291) |  | (140)
Net loss |  | (1,024) |  | (378)
Net loss attributable to Allstate |  | (1,015) |  | (359)
Net loss applicable to common shareholders, Basic |  | (1,042) |  | (412)
Net loss applicable to common shareholders, Diluted |  | $ (1,042) |  | $ (412)
Earnings per common share: |  |  |  |
Net loss applicable to common shareholders per common share - Basic (in dollars per share) |  | $ (3.81) |  | $ (1.49)
Net loss applicable to common shareholders per common share - Diluted (in dollars per share) |  | $ (3.81) |  | $ (1.49)
Impact of change |  |  |  |
Revenues |  |  |  |
Total revenues |  | $ (1) |  | $ (2)
Costs and expenses |  |  |  |
Accident, health and other policy benefits |  | (4) |  | (5)
Amortization of deferred policy acquisition costs |  | (1) |  | (5)
Total costs and expenses |  | (5) |  | (10)
Loss from operations before income tax expense |  | 4 |  | 8
Income tax benefit |  | 2 |  | 2
Net loss |  | 2 |  | 6
Net loss attributable to Allstate |  | 2 |  | 6
Net loss applicable to common shareholders, Basic |  | 2 |  | 6
Net loss applicable to common shareholders, Diluted |  | $ 2 |  | $ 6
Earnings per common share: |  |  |  |
Net loss applicable to common shareholders per common share - Basic (in dollars per share) |  | $ 0.01 |  | $ 0.02
Net loss applicable to common shareholders per common share - Diluted (in dollars per share) |  | $ 0.01 |  | $ 0.02
Accident and health insurance premiums and contract charges |  |  |  |
Revenues |  |  |  |
Insurance premiums and contract charges | $ 453 | $ 465 | $ 916 | $ 933
Accident and health insurance premiums and contract charges | As reported |  |  |  |
Revenues |  |  |  |
Insurance premiums and contract charges |  | 466 |  | 935
Accident and health insurance premiums and contract charges | Impact of change |  |  |  |
Revenues |  |  |  |
Insurance premiums and contract charges |  | $ (1) |  | $ (2)

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