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v3.24.3

Condensed Consolidated Statements of Operations (unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Other revenue | $ 781 | $ 592 | $ 2,129 | $ 1,750
Net investment income | 783 | 689 | 2,259 | 1,874
Net gains (losses) on investments and derivatives | 243 | (86) | (24) | (223)
Total revenues | 16,627 | 14,497 | 47,600 | 42,262
Costs and expenses |  |  |  |
Accident, health and other policy benefits (including remeasurement (gains) losses of $1, $0, $1 and $0) | 317 | 262 | 904 | 785
Amortization of deferred policy acquisition costs | 2,037 | 1,841 | 5,977 | 5,374
Operating costs and expenses | 2,217 | 1,771 | 6,121 | 5,273
Pension and other postretirement remeasurement (gains) losses | 26 | 149 | 15 | 56
Restructuring and related charges | 28 | 87 | 51 | 141
Amortization of purchased intangibles | 71 | 83 | 210 | 246
Interest expense | 104 | 88 | 299 | 272
Total costs and expenses | 15,209 | 14,518 | 44,288 | 44,437
Income (loss) from operations before income tax expense | 1,418 | (21) | 3,312 | (2,175)
Income tax expense (benefit) | 254 | (17) | 603 | (475)
Net income (loss) | 1,164 | (4) | 2,709 | (1,700)
Less: Net (loss) income attributable to noncontrolling interest | (26) | 1 | (30) | (23)
Net income (loss) attributable to Allstate | 1,190 | (5) | 2,739 | (1,677)
Less: Preferred stock dividends | 29 | 36 | 88 | 99
Net income (loss) applicable to common shareholders, basic | 1,161 | (41) | 2,651 | (1,776)
Net income (loss) applicable to common shareholders, diluted | $ 1,161 | $ (41) | $ 2,651 | $ (1,776)
Earnings per common share: |  |  |  |
Net income (loss) applicable to common shareholders per common share - Basic (in dollars per share) | $ 4.39 | $ (0.16) | $ 10.04 | $ (6.76)
Weighted average common shares - Basic (in shares) | 264.6 | 261.8 | 264.1 | 262.6
Net income (loss) applicable to common shareholders per common share - Diluted (in dollars per share) | $ 4.33 | $ (0.16) | $ 9.91 | $ (6.76)
Weighted average common shares - Diluted (in shares) | 268.0 | 261.8 | 267.4 | 262.6
Property and casualty insurance premiums |  |  |  |
Revenues |  |  |  |
Insurance premiums and contract charges | $ 14,333 | $ 12,839 | $ 41,797 | $ 37,482
Costs and expenses |  |  |  |
Property and casualty insurance claims and claims expense | 10,409 | 10,237 | 30,711 | 32,290
Accident and health insurance premiums and contract charges |  |  |  |
Revenues |  |  |  |
Insurance premiums and contract charges | $ 487 | $ 463 | $ 1,439 | $ 1,379

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