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v3.24.3

Condensed Consolidated Statements of Shareholders’ Equity (unaudited) - USD ($) $ in Millions | Total | Preferred stock par value | Preferred stock additional capital paid-in | Common stock par value | Common stock additional capital paid-in | Retained income | Treasury stock | Accumulated other comprehensive income (loss) | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  | $ 1,970 |  | $ 3,788 | $ 50,970 | $ (36,857) | $ (2,392) | $ (125)
Balance, beginning of period at Dec. 31, 2022 |  |  | 1,970 |  | 3,788 | 50,970 | (36,857) | (2,392) | (125)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 587 |  |  |  |  |  |
Preferred stock redemption |  |  | (556) |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 23 |  |  |  |
Net income (loss) | $ (1,700) |  |  |  |  | (1,677) |  |  | (23)
Dividends on common stock (declared per share of $0.92, $0.89, $2.76, and $2.67 ) |  |  |  |  |  | (703) |  |  |
Dividends on preferred stock |  |  |  |  |  | (99) |  |  |
Shares acquired |  |  |  |  |  |  | (333) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 41 |  |
Change in unrealized net capital gains and losses | (257) |  |  |  |  |  |  | (257) | 2
Change in unrealized foreign currency translation adjustments | 64 |  |  |  |  |  |  | 64 |
Change in unamortized pension and other postretirement prior service credit | (14) |  |  |  |  |  |  | (14) |
Change in discount rate for reserve for future policy benefits | 29 |  |  |  |  |  |  | 29 |
Capital transaction for noncontrolling interest |  |  |  |  |  |  |  |  | 0
Balance, end of period at Sep. 30, 2023 | 14,447 | $ 0 | 2,001 | $ 9 | 3,811 | 48,491 | (37,149) | (2,570) | (146)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  | 2,001 |  | 3,786 | 48,766 | (37,131) | (1,914) | (145)
Balance, beginning of period at Jun. 30, 2023 |  |  | 2,001 |  | 3,786 | 48,766 | (37,131) | (1,914) | (145)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 0 |  |  |  |  |  |
Preferred stock redemption |  |  | 0 |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 25 |  |  |  |
Net income (loss) | (4) |  |  |  |  | (5) |  |  | 1
Dividends on common stock (declared per share of $0.92, $0.89, $2.76, and $2.67 ) |  |  |  |  |  | (234) |  |  |
Dividends on preferred stock |  |  |  |  |  | (36) |  |  |
Shares acquired |  |  |  |  |  |  | (26) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 8 |  |
Change in unrealized net capital gains and losses | (667) |  |  |  |  |  |  | (667) | (2)
Change in unrealized foreign currency translation adjustments | (14) |  |  |  |  |  |  | (14) |
Change in unamortized pension and other postretirement prior service credit | (5) |  |  |  |  |  |  | (5) |
Change in discount rate for reserve for future policy benefits | 30 |  |  |  |  |  |  | 30 |
Capital transaction for noncontrolling interest |  |  |  |  |  |  |  |  | 0
Balance, end of period at Sep. 30, 2023 | 14,447 | 0 | 2,001 | 9 | 3,811 | 48,491 | (37,149) | (2,570) | (146)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | 14,593 |  |  |  |  |  |  |  |
Total equity | 14,447 | 0 | 2,001 | 9 | 3,811 | 48,491 | (37,149) | (2,570) | (146)
Total Allstate shareholders’ equity | 17,770 |  |  |  |  |  |  |  |
Total equity | 17,630 |  | 2,001 |  | 3,854 | 49,716 | (37,110) | (700) | (140)
Balance, beginning of period at Dec. 31, 2023 | 17,630 |  | 2,001 |  | 3,854 | 49,716 | (37,110) | (700) | (140)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 0 |  |  |  |  |  |
Preferred stock redemption |  |  | 0 |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 133 |  |  |  |
Net income (loss) | 2,709 |  |  |  |  | 2,739 |  |  | (30)
Dividends on common stock (declared per share of $0.92, $0.89, $2.76, and $2.67 ) |  |  |  |  |  | (732) |  |  |
Dividends on preferred stock |  |  |  |  |  | (88) |  |  |
Shares acquired |  |  |  |  |  |  | 0 |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 104 |  |
Change in unrealized net capital gains and losses | 965 |  |  |  |  |  |  | 965 | 8
Change in unrealized foreign currency translation adjustments | (1) |  |  |  |  |  |  | (1) |
Change in unamortized pension and other postretirement prior service credit | (1) |  |  |  |  |  |  | (1) |
Change in discount rate for reserve for future policy benefits | (12) |  |  |  |  |  |  |  |
Capital transaction for noncontrolling interest |  |  |  |  |  |  |  |  | 123
Balance, end of period at Sep. 30, 2024 | 20,838 | 0 | 2,001 | 9 | 3,987 | 51,635 | (37,006) | 251 | (39)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total equity |  |  | 2,001 |  | 3,927 | 50,718 | (37,036) | (1,026) | (20)
Balance, beginning of period at Jun. 30, 2024 |  |  | 2,001 |  | 3,927 | 50,718 | (37,036) | (1,026) | (20)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Preferred stock issuance, net of issuance costs |  |  | 0 |  |  |  |  |  |
Preferred stock redemption |  |  | 0 |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 60 |  |  |  |
Net income (loss) | 1,164 |  |  |  |  | 1,190 |  |  | (26)
Dividends on common stock (declared per share of $0.92, $0.89, $2.76, and $2.67 ) |  |  |  |  |  | (244) |  |  |
Dividends on preferred stock |  |  |  |  |  | (29) |  |  |
Shares acquired |  |  |  |  |  |  | 0 |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 30 |  |
Change in unrealized net capital gains and losses | 1,299 |  |  |  |  |  |  | 1,299 | 7
Change in unrealized foreign currency translation adjustments | 14 |  |  |  |  |  |  | 14 |
Change in unamortized pension and other postretirement prior service credit | 0 |  |  |  |  |  |  | 0 |
Change in discount rate for reserve for future policy benefits | (36) |  |  |  |  |  |  | (36) |
Capital transaction for noncontrolling interest |  |  |  |  |  |  |  |  | 0
Balance, end of period at Sep. 30, 2024 | 20,838 | 0 | 2,001 | 9 | 3,987 | 51,635 | (37,006) | 251 | (39)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | 20,877 |  |  |  |  |  |  |  |
Total equity | $ 20,838 | $ 0 | $ 2,001 | $ 9 | $ 3,987 | $ 51,635 | $ (37,006) | $ 251 | $ (39)

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