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Deferred Policy Acquisition Costs | 3 Months Ended
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Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Policy Acquisition Costs |
Note 12 | Deferred Policy Acquisition Costs
The following table shows a roll-forward of DAC on contracts in the 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 insurance long-duration contracts |  | Other health and benefit contracts (1) |  |  |  |  |  | Total
Three months ended March 31, 2025 |  |  |  |  |  |  |  |  |  |
Allstate Health and Benefits |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 55 |  |  | $ | 9 |  |  |  |  |  |  | $ | 64 |
Acquisition costs deferred |  | 29 |  |  | 19 |  |  |  |  |  |  | 48 |
Amortization charged to income |  | (21) |  |  | (12) |  |  |  |  |  |  | (33) |
Experience adjustment |  | (4) |  |  | — |  |  |  |  |  |  | (4) |
Classified as held for sale |  | 2 |  |  | (7) |  |  |  |  |  |  | (5) |
Total |  | $ | 61 |  |  | $ | 9 |  |  |  |  |  |  | $ | 70 |
Allstate Protection |  |  |  |  |  |  |  |  |  | 2,565 |
Protection Services |  |  |  |  |  |  |  |  |  | 3,152 |
Ending balance |  |  |  |  |  |  |  |  |  | $ | 5,787 |
Three months ended March 31, 2024 |  |  |  |  |  |  |  |  |  |
Allstate Health and Benefits |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 321 |  |  | $ | 219 |  |  |  |  |  |  | $ | 540 |
Acquisition costs deferred |  | 26 |  |  | 22 |  |  |  |  |  |  | 48 |
Amortization charged to income |  | (20) |  |  | (11) |  |  |  |  |  |  | (31) |
Experience adjustment |  | (10) |  |  | (1) |  |  |  |  |  |  | (11) |
Total |  | $ | 317 |  |  | $ | 229 |  |  |  |  |  |  | 546 |
Allstate Protection |  |  |  |  |  |  |  |  |  | 2,374 |
Protection Services |  |  |  |  |  |  |  |  |  | 3,026 |
Ending balance |  |  |  |  |  |  |  |  |  | $ | 5,946 |
(1)Includes traditional life and interest-sensitive life long-duration contracts and accident and health short-duration contracts.

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- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/944-30/tableOfContent + Details
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