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v3.24.3

Condensed Consolidated Statements of Financial Position (unaudited) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments |  |
Fixed income securities, at fair value (amortized cost, net $53,447 and $49,649) | $ 53,961 | $ 48,865
Equity securities, at fair value (cost $1,829 and $2,244) | 2,091 | 2,411
Mortgage loans, net | 765 | 822
Limited partnership interests | 8,925 | 8,380
Short-term, at fair value (amortized cost $6,995 and $5,145) | 6,994 | 5,144
Other investments, net | 866 | 1,055
Total investments | 73,602 | 66,677
Cash | 816 | 722
Premium installment receivables, net | 11,041 | 10,044
Deferred policy acquisition costs | 5,751 | 5,940
Reinsurance and indemnification recoverables, net | 9,013 | 8,809
Accrued investment income | 603 | 539
Deferred income taxes | 0 | 219
Property and equipment, net | 714 | 859
Goodwill | 3,206 | 3,502
Other assets, net | 5,834 | 6,051
Assets held for sale | 3,163 | 0
Total assets | 113,743 | 103,362
Liabilities |  |
Reserve for property and casualty insurance claims and claims expense | 42,743 | 39,858
Reserve for future policy benefits | 274 | 1,347
Contractholder funds | 0 | 888
Unearned premiums | 27,059 | 24,709
Claim payments outstanding | 1,727 | 1,353
Deferred income taxes | 211 | 0
Other liabilities and accrued expenses | 10,644 | 9,635
Debt | 8,083 | 7,942
Liabilities held for sale | 2,164 | 0
Total liabilities | 92,905 | 85,732
Commitments and Contingent Liabilities (Note 15) |  |
Equity |  |
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 82.0 thousand shares issued and outstanding, $2,050 aggregate liquidation preference | 2,001 | 2,001
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 265 million and 262 million shares outstanding | 9 | 9
Additional capital paid-in | 3,987 | 3,854
Retained income | 51,635 | 49,716
Treasury stock, at cost (635 million and 638 million shares) | (37,006) | (37,110)
Accumulated other comprehensive income (loss): |  |
Unrealized net capital gains and losses | 361 | (604)
Unrealized foreign currency translation adjustments | (99) | (98)
Unamortized pension and other postretirement prior service credit | 12 | 13
Discount rate for reserve for future policy benefits | (23) | (11)
Total accumulated other comprehensive income (loss) | 251 | (700)
Total Allstate shareholders’ equity | 20,877 | 17,770
Noncontrolling interest | (39) | (140)
Total equity | 20,838 | 17,630
Total liabilities and equity | $ 113,743 | $ 103,362

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