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Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2023
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 June 30, |  | Six months ended June 30,
($ in millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Underwriting income (loss) by segment |  |  |  |  |  |  |  |
Allstate Protection |  | $ | (2,092) |  |  | $ | (861) |  |  | $ | (3,090) |  |  | $ | (579) |
Run-off Property-Liability |  | (2) |  |  | (3) |  |  | (5) |  |  | (5) |
Total Property-Liability |  | (2,094) |  |  | (864) |  |  | (3,095) |  |  | (584) |
Adjusted net income (loss) by segment, after-tax |  |  |  |  |  |  |  |
Protection Services |  | 41 |  |  | 43 |  |  | 75 |  |  | 96 |
Allstate Health and Benefits |  | 57 |  |  | 67 |  |  | 113 |  |  | 124 |
Corporate and Other |  | (111) |  |  | (107) |  |  | (200) |  |  | (218) |
Reconciling items |  |  |  |  |  |  |  |
Property-Liability net investment income |  | 544 |  |  | 506 |  |  | 1,053 |  |  | 1,064 |
Net gains (losses) on investments and derivatives |  | (151) |  |  | (733) |  |  | (137) |  |  | (1,000) |
Pension and other postretirement remeasurement gains (losses) |  | 40 |  |  | (259) |  |  | 93 |  |  | (12) |
Amortization of purchased intangibles (1) |  | (24) |  |  | (28) |  |  | (48) |  |  | (57) |
Gain (loss) on disposition |  | (8) |  |  | 27 |  |  | 1 |  |  | 11 |
Non-recurring costs (2) |  | (90) |  |  | — |  |  | (90) |  |  | — |
Income tax benefit on reconciling items |  | 384 |  |  | 298 |  |  | 476 |  |  | 150 |
Total reconciling items |  | 695 |  |  | (189) |  |  | 1,348 |  |  | 156 |
Less: Net loss attributable to noncontrolling interest (3) |  | (23) |  |  | (10) |  |  | (24) |  |  | (20) |
Net loss applicable to common shareholders |  | $ | (1,389) |  |  | $ | (1,040) |  |  | $ | (1,735) |  |  | $ | (406) |
(1)Excludes amortization of purchased intangibles in Property-Liability, which is included above in underwriting income. (2)Relates to settlement costs for non-recurring litigation that is outside of the ordinary course of business. See Note 14 for additional details. (3)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 June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Property-Liability |  |  |  |  |  |  |  |
Insurance premiums |  |  |  |  |  |  |  |
Auto |  | $ | 8,121 |  |  | $ | 7,348 |  |  | $ | 16,029 |  |  | $ | 14,429 |
Homeowners |  | 2,883 |  |  | 2,566 |  |  | 5,693 |  |  | 5,056 |
Other personal lines |  | 587 |  |  | 545 |  |  | 1,149 |  |  | 1,076 |
Commercial lines |  | 202 |  |  | 295 |  |  | 434 |  |  | 578 |
Other business lines |  | 128 |  |  | 120 |  |  | 251 |  |  | 233 |
Allstate Protection |  | 11,921 |  |  | 10,874 |  |  | 23,556 |  |  | 21,372 |
Run-off Property-Liability |  | — |  |  | — |  |  | — |  |  | — |
Total Property-Liability insurance premiums |  | 11,921 |  |  | 10,874 |  |  | 23,556 |  |  | 21,372 |
Other revenue |  | 389 |  |  | 355 |  |  | 742 |  |  | 702 |
Net investment income |  | 544 |  |  | 506 |  |  | 1,053 |  |  | 1,064 |
Net gains (losses) on investments and derivatives |  | (135) |  |  | (662) |  |  | (123) |  |  | (865) |
Total Property-Liability |  | 12,719 |  |  | 11,073 |  |  | 25,228 |  |  | 22,273 |
Protection Services |  |  |  |  |  |  |  |
Protection plans |  | 373 |  |  | 318 |  |  | 734 |  |  | 631 |
Roadside assistance |  | 48 |  |  | 49 |  |  | 97 |  |  | 102 |
Finance and insurance products |  | 128 |  |  | 121 |  |  | 256 |  |  | 238 |
Intersegment premiums and service fees (1) |  | 35 |  |  | 38 |  |  | 68 |  |  | 79 |
Other revenue |  | 84 |  |  | 91 |  |  | 168 |  |  | 185 |
Net investment income |  | 18 |  |  | 12 |  |  | 34 |  |  | 21 |
Net gains (losses) on investments and derivatives |  | (4) |  |  | (30) |  |  | (5) |  |  | (43) |
Total Protection Services |  | 682 |  |  | 599 |  |  | 1,352 |  |  | 1,213 |
Allstate Health and Benefits |  |  |  |  |  |  |  |
Employer voluntary benefits |  | 245 |  |  | 257 |  |  | 500 |  |  | 520 |
Group health |  | 110 |  |  | 95 |  |  | 217 |  |  | 189 |
Individual health |  | 98 |  |  | 113 |  |  | 199 |  |  | 224 |
Other revenue |  | 101 |  |  | 92 |  |  | 202 |  |  | 187 |
Net investment income |  | 21 |  |  | 16 |  |  | 40 |  |  | 33 |
Net gains (losses) on investments and derivatives |  | 1 |  |  | (12) |  |  | 3 |  |  | (19) |
Total Allstate Health and Benefits |  | 576 |  |  | 561 |  |  | 1,161 |  |  | 1,134 |
Corporate and Other |  |  |  |  |  |  |  |
Other revenue |  | 23 |  |  | 25 |  |  | 46 |  |  | 49 |
Net investment income |  | 27 |  |  | 28 |  |  | 58 |  |  | 38 |
Net gains (losses) on investments and derivatives |  | (13) |  |  | (29) |  |  | (12) |  |  | (73) |
Total Corporate and Other |  | 37 |  |  | 24 |  |  | 92 |  |  | 14 |
Intersegment eliminations (1) |  | (35) |  |  | (38) |  |  | (68) |  |  | (79) |
Consolidated revenues |  | $ | 13,979 |  |  | $ | 12,219 |  |  | $ | 27,765 |  |  | $ | 24,555 |
(1)Intersegment insurance premiums and service fees are primarily related to Arity and Allstate Roadside and are eliminated in the condensed consolidated financial statements.

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