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v3.23.2

Reportable Segments - Financial performance (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information |  |  |  |
Property-Liability net investment income | $ 610 | $ 562 | $ 1,185 | $ 1,156
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 | (82) | (87) | (163) | (174)
Less: Net loss attributable to noncontrolling interest | (23) | (9) | (24) | (19)
Net loss applicable to common shareholders, Basic | (1,389) | (1,040) | (1,735) | (406)
Segment Reconciling Items |  |  |  |
Segment Reporting Information |  |  |  |
Adjusted net income (loss) by segment, after-tax | 695 | (189) | 1,348 | 156
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 | (24) | (28) | (48) | (57)
Gain (loss) on disposition | (8) | 27 | 1 | 11
Non-recurring costs | (90) | 0 | (90) | 0
Income tax benefit on reconciling items | 384 | 298 | 476 | 150
Property-Liability |  |  |  |
Segment Reporting Information |  |  |  |
Property-Liability net investment income | 544 | 506 | 1,053 | 1,064
Net gains (losses) on investments and derivatives | (135) | (662) | (123) | (865)
Less: Net loss attributable to noncontrolling interest | (23) | (10) | (24) | (20)
Property-Liability | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Underwriting income (loss) by segment | (2,094) | (864) | (3,095) | (584)
Property-Liability | Segment Reconciling Items |  |  |  |
Segment Reporting Information |  |  |  |
Property-Liability net investment income | 544 | 506 | 1,053 | 1,064
Allstate Protection | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Underwriting income (loss) by segment | (2,092) | (861) | (3,090) | (579)
Run-off Property-Liability | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Underwriting income (loss) by segment | (2) | (3) | (5) | (5)
Protection Services | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Adjusted net income (loss) by segment, after-tax | 41 | 43 | 75 | 96
Allstate Health and Benefits |  |  |  |
Segment Reporting Information |  |  |  |
Property-Liability net investment income | 21 | 16 | 40 | 33
Net gains (losses) on investments and derivatives | 1 | (12) | 3 | (19)
Allstate Health and Benefits | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Adjusted net income (loss) by segment, after-tax | 57 | 67 | 113 | 124
Corporate and Other | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Adjusted net income (loss) by segment, after-tax | (111) | (107) | (200) | (218)
Property-Liability net investment income | 27 | 28 | 58 | 38
Net gains (losses) on investments and derivatives | $ (13) | $ (29) | $ (12) | $ (73)

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