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v3.25.3

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
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2023 |  |  |  |  | $ 3,854 | $ 49,716 | $ (37,110) | $ (700) | $ (140)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 133 |  |  |  |
Net income (loss) | $ 2,709 |  |  |  |  | 2,739 |  |  | (30)
Dividends on common stock (declared per share of $1.00, $0.92, $3.00, and $2.76) |  |  |  |  |  | (732) |  |  |
Dividends on preferred stock |  |  |  |  |  | (88) |  |  |
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) |  |  |  |  |  |  | (12) |
Capital transactions 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)
Balance, beginning of period at Jun. 30, 2024 |  |  |  |  | 3,927 | 50,718 | (37,036) | (1,026) | (20)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 60 |  |  |  |
Net income (loss) | 1,164 |  |  |  |  | 1,190 |  |  | (26)
Dividends on common stock (declared per share of $1.00, $0.92, $3.00, and $2.76) |  |  |  |  |  | (244) |  |  |
Dividends on preferred stock |  |  |  |  |  | (29) |  |  |
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 |  |  |  |  |  |  |  |
Change in discount rate for reserve for future policy benefits | (36) |  |  |  |  |  |  | (36) |
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 Allstate shareholders’ equity | 21,442 |  |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2024 | 21,367 |  |  |  | 4,029 | 53,288 | (36,996) | (889) | (75)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 88 |  |  |  |
Net income (loss) | 6,439 |  |  |  |  | 6,450 |  |  | (11)
Dividends on common stock (declared per share of $1.00, $0.92, $3.00, and $2.76) |  |  |  |  |  | (797) |  |  |
Dividends on preferred stock |  |  |  |  |  | (88) |  |  |
Shares acquired |  |  |  |  |  |  | (812) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 35 |  |
Change in unrealized net capital gains and losses | 1,122 |  |  |  |  |  |  | 1,122 | 3
Change in unrealized foreign currency translation adjustments | 79 |  |  |  |  |  |  | 79 |
Change in unamortized pension and other postretirement prior service credit | (1) |  |  |  |  |  |  | (1) |
Change in discount rate for reserve for future policy benefits | (13) |  |  |  |  |  |  |  |
Capital transactions for noncontrolling interest |  |  |  |  |  |  |  |  | 67
Balance, end of period at Sep. 30, 2025 | 27,489 | 0 | 2,001 | 9 | 4,117 | 58,853 | (37,773) | 298 | (16)
Balance, beginning of period at Jun. 30, 2025 |  |  |  |  | 4,084 | 55,400 | (37,418) | (57) | (14)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Equity incentive plans activity, net |  |  |  |  | 33 |  |  |  |
Net income (loss) | 3,744 |  |  |  |  | 3,746 |  |  | (2)
Dividends on common stock (declared per share of $1.00, $0.92, $3.00, and $2.76) |  |  |  |  |  | (264) |  |  |
Dividends on preferred stock |  |  |  |  |  | (29) |  |  |
Shares acquired |  |  |  |  |  |  | (363) |  |
Shares reissued under equity incentive plans, net |  |  |  |  |  |  | 8 |  |
Change in unrealized net capital gains and losses | 315 |  |  |  |  |  |  | 315 |
Change in unrealized foreign currency translation adjustments | 40 |  |  |  |  |  |  | 40 |
Change in unamortized pension and other postretirement prior service credit | (1) |  |  |  |  |  |  | (1) |
Change in discount rate for reserve for future policy benefits | 1 |  |  |  |  |  |  | 1 |
Balance, end of period at Sep. 30, 2025 | 27,489 | $ 0 | $ 2,001 | $ 9 | $ 4,117 | $ 58,853 | $ (37,773) | $ 298 | $ (16)
Increase (decrease) in equity |  |  |  |  |  |  |  |  |
Total Allstate shareholders’ equity | $ 27,505 |  |  |  |  |  |  |  |

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