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v3.25.2

Condensed Consolidated Statements of Financial Position (unaudited) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments |  |
Fixed income securities, at fair value (amortized cost, net $54,383 and $53,616) | $ 54,435 | $ 52,747
Equity securities, at fair value (cost $2,171 and $4,329) | 2,397 | 4,463
Mortgage loans, net | 807 | 784
Limited partnership interests | 9,194 | 9,255
Short-term, at fair value (amortized cost $9,642 and $4,539) | 9,640 | 4,537
Other investments, net | 964 | 824
Total investments | 77,437 | 72,610
Cash | 995 | 704
Premium installment receivables, net | 11,271 | 10,614
Deferred policy acquisition costs | 5,930 | 5,773
Reinsurance and indemnification recoverables, net | 9,645 | 8,924
Accrued investment income | 628 | 615
Deferred income taxes | 117 | 231
Property and equipment, net | 619 | 669
Goodwill | 3,118 | 3,245
Other assets, net | 5,419 | 5,140
Assets held for sale | 715 | 3,092
Total assets | 115,894 | 111,617
Liabilities |  |
Reserve for property and casualty insurance claims and claims expense | 44,141 | 41,917
Reserve for future policy benefits | 304 | 269
Unearned premiums | 28,005 | 26,909
Claim payments outstanding | 1,655 | 1,567
Other liabilities and accrued expenses | 9,683 | 9,390
Debt | 8,087 | 8,085
Liabilities held for sale | 14 | 2,113
Total liabilities | 91,889 | 90,250
Commitments and Contingent Liabilities (Note 12) |  |
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, 264 million and 265 million shares outstanding | 9 | 9
Additional capital paid-in | 4,084 | 4,029
Retained income | 55,400 | 53,288
Treasury stock, at cost (636 million and 635 million shares) | (37,418) | (36,996)
Accumulated other comprehensive income (loss): |  |
Unrealized net capital gains and losses | 36 | (771)
Unrealized foreign currency translation adjustments | (106) | (145)
Unamortized pension and other postretirement prior service credit | 11 | 11
Discount rate for reserve for future policy benefits | 2 | 16
Total accumulated other comprehensive loss | (57) | (889)
Total Allstate shareholders’ equity | 24,019 | 21,442
Noncontrolling interest | (14) | (75)
Total equity | 24,005 | 21,367
Total liabilities and equity | $ 115,894 | $ 111,617

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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -SubTopic 210 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
Name: | us-gaap_UnearnedPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant