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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2017
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
Non-cash investing activities include $9 million and $270 million related to mergers and exchanges completed with equity securities, and modifications of certain mortgage loans and other investments for the six months ended June 30, 2017 and 2016, respectively. Non-cash financing activities include $42 million and $39 million related to the issuance of Allstate common shares for vested equity awards for the six months ended June 30, 2017 and 2016, respectively. Non-cash financing activities also included $34 million related to debt acquired in conjunction with the purchase of an investment for the six months ended June 30, 2016.
Liabilities for collateral received in conjunction with the Company’s securities lending program and over-the-counter and cleared derivatives are reported in other liabilities and accrued expenses or other investments. The accompanying cash flows are included in cash flows from operating activities in the Condensed Consolidated Statements of Cash Flows along with the activities resulting from management of the proceeds, which are as follows:
($ in millions)
Six months ended June 30,
 
2017
 
2016
Net change in proceeds managed
 

 
 

Net change in fixed income securities
$
10

 
$

Net change in short-term investments
(7
)
 
(56
)
Operating cash flow provided (used)
$
3

 
$
(56
)
 
 
 
 
Net change in liabilities
 

 
 

Liabilities for collateral, beginning of period
$
(1,129
)
 
$
(840
)
Liabilities for collateral, end of period
(1,126
)
 
(896
)
Operating cash flow (used) provided
$
(3
)
 
$
56