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Deferred Policy Acquisition Costs (Tables) | 6 Months Ended
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Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Policy Acquisition Costs Activity | The following table shows a roll-forward of DAC on long-duration contracts in the Allstate Health and Benefits segment, along with a reconciliation to the Company’s total DAC balance.
Deferred policy acquisition costs activity
($ in millions) |  | Accident and health |  | Traditional life |  | Interest-sensitive life |  |  |  | Total
Six months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |
Allstate Health and Benefits |  |  |  |  |  |  |  |  |  |
Long-duration contracts |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 321 |  |  | $ | 90 |  |  | $ | 100 |  |  |  |  | $ | 511 |
Acquisition costs deferred |  | 51 |  |  | 27 |  |  | 9 |  |  |  |  | 87 |
Amortization charged to income |  | (40) |  |  | (10) |  |  | (7) |  |  |  |  | (57) |
Experience adjustment |  | (9) |  |  | (1) |  |  | (1) |  |  |  |  | (11) |
Total |  | $ | 323 |  |  | $ | 106 |  |  | $ | 101 |  |  |  |  | 530 |
Short-duration contracts |  |  |  |  |  |  |  |  |  | 32 |
Allstate Protection |  |  |  |  |  |  |  |  |  | 2,478 |
Protection Services |  |  |  |  |  |  |  |  |  | 3,072 |
Ending balance |  |  |  |  |  |  |  |  |  | $ | 6,112 |
Six months ended June 30, 2023 |  |  |  |  |  |  |  |  |  |
Allstate Health and Benefits |  |  |  |  |  |  |  |  |  |
Long-duration contracts |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 322 |  |  | $ | 79 |  |  | $ | 101 |  |  |  |  | $ | 502 |
Acquisition costs deferred |  | 25 |  |  | 13 |  |  | 7 |  |  |  |  | 45 |
Amortization charged to income |  | (16) |  |  | (7) |  |  | (7) |  |  |  |  | (30) |
Experience adjustment |  | (13) |  |  | — |  |  | (1) |  |  |  |  | (14) |
Total |  | $ | 318 |  |  | $ | 85 |  |  | $ | 100 |  |  |  |  | 503 |
Short-duration contracts |  |  |  |  |  |  |  |  |  | 27 |
Allstate Protection |  |  |  |  |  |  |  |  |  | 2,203 |
Protection Services |  |  |  |  |  |  |  |  |  | 2,874 |
Ending balance |  |  |  |  |  |  |  |  |  | $ | 5,607 |

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- Definition Tabular disclosure of the movement in deferred policy acquisition costs. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480016/944-40-65-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479401/944-30-55-2 + Details
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