XML 123 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reinsurance Asbestos, environmental and other, Allstate Financial (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
reinsurer
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Reinsurance Retention Policy [Line Items]      
Reinsurance recoverables, net $ 8,745 $ 8,518  
Life insurance in force ceded to unaffiliated reinsurers 90,011 93,326 $ 98,165
Lloyds of London      
Reinsurance Retention Policy [Line Items]      
Reinsurance recoverables, net $ 174 183  
Allstate Financial      
Reinsurance Retention Policy [Line Items]      
Percent of morbidity risk ceded for term-life insurance policies 90.00%    
Number of unaffiliated reinsurers | reinsurer 14    
Reinsurance recoverables, net $ 2,468 2,539  
Gross life insurance in force 442,360    
Life insurance in force ceded to unaffiliated reinsurers 90,010    
Allstate Financial | Prudential      
Reinsurance Retention Policy [Line Items]      
Reinsurance recoverables, net 1,410 1,440  
Allstate Financial | Citigroup Subsidiaries and Scottish Re      
Reinsurance Retention Policy [Line Items]      
Reinsurance recoverables, net 144 148  
Life and annuity premiums and contract charges | Allstate Financial | Prudential      
Reinsurance Retention Policy [Line Items]      
Ceded losses incurred 78 94 109
Life and annuity contract benefits      
Reinsurance Retention Policy [Line Items]      
Ceded losses incurred 208 219 356
Life and annuity contract benefits | Allstate Financial | Prudential      
Reinsurance Retention Policy [Line Items]      
Ceded losses incurred 21 40 36
Interest credited to contractholder funds      
Reinsurance Retention Policy [Line Items]      
Ceded losses incurred 26 25 26
Interest credited to contractholder funds | Allstate Financial | Prudential      
Reinsurance Retention Policy [Line Items]      
Ceded losses incurred 20 21 21
Operating costs and expenses | Allstate Financial | Prudential      
Reinsurance Retention Policy [Line Items]      
Ceded losses incurred 15 $ 18 $ 20
LBL      
Reinsurance Retention Policy [Line Items]      
Investments held by trust $ 5,940    
Reinsurer Concentration Risk | A- | Allstate Financial      
Reinsurance Retention Policy [Line Items]      
Concentration risk, percentage 92.00% 92.00%