XML 80 R33.htm IDEA: XBRL DOCUMENT
v3.25.4

Schedule III — Supplementary Insurance Information | 12 Months Ended
--- | ---
Dec. 31, 2025
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Schedule III — Supplementary Insurance Information | Schedule III — Supplementary Insurance Information
($ in millions) |  | As of December 31, |  | For the years ended December 31, |
Segment |  | Deferred policy acquisition costs |  | Reserves for claims and claims expense, contract benefits and contractholder funds |  | Unearned premiums |  | Premium revenue and contract charges |  | Net investment income |  | Claims and claims expense and accident, health and other policy benefits |  | Amortization of deferred policy acquisition costs |  | Other operating costs and expenses |  | Premiums written (excluding life) |
2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allstate Protection |  | $ | 2,803 |  |  | $ | 39,153 |  |  | $ | 23,464 |  |  | $ | 57,682 |  |  |  |  | $ | 36,626 |  |  | $ | 7,003 |  |  | $ | 7,410 |  |  | $ | 59,546 |  |
Run-off Property-Liability |  | — |  |  | 1,852 |  |  | — |  |  | — |  |  |  |  | 151 |  |  | — |  |  | 3 |  |  | — |  |
Allstate Protection and Run-off Property-Liability net investment income (2) |  |  |  |  |  |  |  |  |  | $ | 3,157 |  |  |  |  |  |  |  |  |  |
Protection Services (1) |  | 3,274 |  |  | 74 |  |  | 5,605 |  |  | 2,958 |  |  | 99 |  |  | 699 |  |  | 1,328 |  |  | 1,273 |  |  | 3,006 |  |
Allstate Health and Benefits |  | — |  |  | — |  |  | — |  |  | 490 |  |  | 24 |  |  | 379 |  |  | 30 |  |  | 214 |  |  | 187 |  |
Corporate |  | — |  |  | — |  |  | — |  |  | — |  |  | 160 |  |  | — |  |  | — |  |  | 512 |  |  | — |  |
All other |  | 86 |  |  | 271 |  |  | 11 |  |  | 456 |  |  | 9 |  |  | 277 |  |  | 28 |  |  | 336 |  |  | 678 |  |
Intersegment Eliminations (1) |  | — |  |  | — |  |  | — |  |  | (137) |  |  | — |  |  | (22) |  |  | — |  |  | (115) |  |  | — |  |
Total |  | $ | 6,163 |  |  | $ | 41,350 |  |  | $ | 29,080 |  |  | $ | 61,449 |  |  | $ | 3,449 |  |  | $ | 38,110 |  |  | $ | 8,389 |  |  | $ | 9,633 |  |  | $ | 63,417 |  |
2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allstate Protection |  | $ | 2,548 |  |  | $ | 39,964 |  |  | $ | 21,508 |  |  | $ | 53,866 |  |  |  |  | $ | 39,050 |  |  | $ | 6,676 |  |  | $ | 6,882 |  |  | $ | 55,926 |  |
Run-off Property-Liability |  | — |  |  | 1,883 |  |  | — |  |  | — |  |  |  |  | 68 |  |  | — |  |  | 5 |  |  | — |  |
Allstate Protection and Run-off Property-Liability net investment income (2) |  |  |  |  |  |  |  |  |  | $ | 2,810 |  |  |  |  |  |  |  |  |  |
Protection Services (1) |  | 3,161 |  |  | 70 |  |  | 5,385 |  |  | 2,702 |  |  | 94 |  |  | 641 |  |  | 1,217 |  |  | 1,138 |  |  | 2,797 |  |
Allstate Health and Benefits |  | 1 |  |  | 187 |  |  | 2 |  |  | 1,466 |  |  | 94 |  |  | 991 |  |  | 119 |  |  | 590 |  |  | 1,211 |  |
Corporate |  | — |  |  | — |  |  | — |  |  | — |  |  | 88 |  |  | — |  |  | — |  |  | 515 |  |  | — |  |
All other |  | 63 |  |  | 82 |  |  | 14 |  |  | 455 |  |  | 6 |  |  | 250 |  |  | 27 |  |  | 356 |  |  | 433 |  |
Intersegment Eliminations (1) |  | — |  |  | — |  |  | — |  |  | (180) |  |  | — |  |  | (24) |  |  | — |  |  | (156) |  |  | — |  |
Total |  | $ | 5,773 |  |  | $ | 42,186 |  |  | $ | 26,909 |  |  | $ | 58,309 |  |  | $ | 3,092 |  |  | $ | 40,976 |  |  | $ | 8,039 |  |  | $ | 9,330 |  |  | $ | 60,367 |  |
2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allstate Protection |  | $ | 2,378 |  |  | $ | 37,852 |  |  | $ | 19,542 |  |  | $ | 48,427 |  |  |  |  | $ | 40,364 |  |  | $ | 6,070 |  |  | $ | 5,628 |  |  | $ | 50,347 |  |
Run-off Property-Liability |  | — |  |  | 1,942 |  |  | — |  |  | — |  |  |  |  | 89 |  |  | — |  |  | 5 |  |  | — |  |
Allstate Protection and Run-off Property-Liability net investment income (2) |  |  |  |  |  |  |  |  |  | $ | 2,218 |  |  |  |  |  |  |  |  |  |
Protection Services (1) |  | 3,022 |  |  | 64 |  |  | 5,150 |  |  | 2,381 |  |  | 73 |  |  | 632 |  |  | 1,058 |  |  | 956 |  |  | 2,663 |  |
Allstate Health and Benefits |  | 497 |  |  | 2,162 |  |  | 2 |  |  | 1,441 |  |  | 78 |  |  | 888 |  |  | 124 |  |  | 567 |  |  | 1,214 |  |
Corporate |  | — |  |  | — |  |  | — |  |  | — |  |  | 105 |  |  | — |  |  | — |  |  | 676 |  |  | — |  |
All other |  | 43 |  |  | 73 |  |  | 15 |  |  | 405 |  |  | 4 |  |  | 183 |  |  | 26 |  |  | 314 |  |  | 384 |  |
Intersegment Eliminations (1) |  | — |  |  | — |  |  | — |  |  | (138) |  |  | — |  |  | (15) |  |  | — |  |  | (123) |  |  | — |  |
Total |  | $ | 5,940 |  |  | $ | 42,093 |  |  | $ | 24,709 |  |  | $ | 52,516 |  |  | $ | 2,478 |  |  | $ | 42,141 |  |  | $ | 7,278 |  |  | $ | 8,023 |  |  | $ | 54,608 |  |
(1)Includes intersegment premiums and service fees and the related incurred losses and expenses that are eliminated in the consolidated financial statements. (2)A single investment portfolio supports both Allstate Protection and Run-off Property-Liability segments.

X
- References No definition available. + Details
Name: | srt_SupplementaryInsuranceInformationAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column J -Footnote 3 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column G -Footnote 3 -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column G)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column J)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration