XML 95 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reporting Segments - Performance data and tax items (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information      
Amortization of DAC $ 4,784 $ 4,550 $ 4,364
Income tax expense 802 877 1,111
Allstate Protection      
Segment Reporting Information      
Amortization of DAC 4,205 4,053 3,933
Service Businesses      
Segment Reporting Information      
Amortization of DAC 296 214 169
Income tax expense (193) 0 2
Allstate Life      
Segment Reporting Information      
Amortization of DAC 134 131 133
Income tax expense (224) 91 108
Allstate Benefits      
Segment Reporting Information      
Amortization of DAC 142 145 124
Income tax expense 1 51 55
Allstate Annuities      
Segment Reporting Information      
Amortization of DAC 7 7 5
Income tax expense (58) 36 188
Property-Liability      
Segment Reporting Information      
Income tax expense 1,318 806 867
Corporate and Other      
Segment Reporting Information      
Income tax expense $ (42) $ (107) $ (109)