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v3.25.1

Deferred Policy Acquisition Costs (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Long-duration contracts |  |
Beginning balance | $ 5,773 |
Deferred policy acquisition costs | 5,787 | $ 5,946
Ending balance | 5,787 | 5,946
Allstate Health and Benefits |  |
Long-duration contracts |  |
Beginning balance | 64 | 540
Acquisition costs deferred | 48 | 48
Amortization charged to income | (33) | (31)
Experience adjustment | (4) | (11)
Classified as held for sale | (5) |
Deferred policy acquisition costs | 70 | 546
Ending balance | 70 | 546
Accident and health insurance long-duration contracts |  |
Long-duration contracts |  |
Beginning balance | 55 | 321
Acquisition costs deferred | 29 | 26
Amortization charged to income | (21) | (20)
Experience adjustment | (4) | (10)
Classified as held for sale | 2 |
Deferred policy acquisition costs | 61 | 317
Ending balance | 61 | 317
Other health and benefit contracts |  |
Long-duration contracts |  |
Beginning balance | 9 | 219
Acquisition costs deferred | 19 | 22
Amortization charged to income | (12) | (11)
Experience adjustment | 0 | (1)
Classified as held for sale | (7) |
Deferred policy acquisition costs | 9 | 229
Ending balance | 9 | 229
Allstate Protection |  |
Long-duration contracts |  |
Deferred policy acquisition costs | 2,565 | 2,374
Ending balance | 2,565 | 2,374
Protection Services |  |
Long-duration contracts |  |
Deferred policy acquisition costs | 3,152 | 3,026
Ending balance | $ 3,152 | $ 3,026

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- Definition Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Reclassified to Held For Sale + References No definition available. + Details
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- Definition Long Duration Contracts + References No definition available. + Details
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- Definition Amount of expense for writeoff from unexpected insurance contract termination, charged against previously capitalized amount in deferred policy acquisition cost and present value of future profit from insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- Definition Amount of addition in deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- Definition Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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