XML 48 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Reportable Segments (Tables)
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of business segments revenue disclosures
Reportable segments revenue information
($ in millions)
 
Three months ended March 31,
 
2019
 
2018
Property-Liability
 
 

 
 

Insurance premiums
 
 

 
 

Auto
 
$
5,930

 
$
5,591

Homeowners
 
1,935

 
1,848

Other personal lines
 
459

 
444

Commercial lines
 
183

 
136

Allstate Protection
 
8,507

 
8,019

Discontinued Lines and Coverages
 
—

 
—

Total property-liability insurance premiums
 
8,507

 
8,019

Other revenue
 
176

 
174

Net investment income
 
291

 
337

Realized capital gains and losses
 
497

 
(95
)
Total Property-Liability
 
9,471

 
8,435

 
 
 
 
 
Service Businesses
 
 
 
 
Consumer product protection plans
 
145

 
123

Roadside assistance
 
63

 
64

Finance and insurance products
 
87

 
80

Intersegment premiums and service fees (1)
 
33

 
29

Other revenue
 
47

 
16

Net investment income
 
9

 
5

Realized capital gains and losses
 
8

 
(4
)
Total Service Businesses
 
392

 
313

 
 
 
 
 
Allstate Life
 
 
 
 
Traditional life insurance premiums
 
154

 
146

Interest-sensitive life insurance contract charges
 
183

 
181

Other revenue
 
27

 
26

Net investment income
 
127

 
122

Realized capital gains and losses
 
(5
)
 
(3
)
Total Allstate Life
 
486

 
472

 
 
 
 
 
Allstate Benefits
 
 
 
 
Traditional life insurance premiums
 
9

 
9

Accident and health insurance premiums
 
250

 
248

Interest-sensitive life insurance contract charges
 
29

 
29

Net investment income
 
19

 
19

Realized capital gains and losses
 
4

 
(2
)
Total Allstate Benefits
 
311

 
303

 
 
 
 
 
Allstate Annuities
 
 
 
 
Fixed annuities contract charges
 
3

 
3

Net investment income
 
190

 
290

Realized capital gains and losses
 
156

 
(29
)
Total Allstate Annuities
 
349

 
264

 
 
 
 
 
Corporate and Other
 
 

 
 

Net investment income
 
12

 
13

Realized capital gains and losses
 
2

 
(1
)
Total Corporate and Other
 
14

 
12

 
 
 
 
 
Intersegment eliminations (1)
 
(33
)
 
(29
)
Consolidated revenues
 
$
10,990

 
$
9,770


(1) Intersegment insurance premiums and service fees are primarily related to Arity and Allstate Roadside Services and are eliminated in the condensed consolidated financial statements.
Schedule of business segments net income disclosures
Reportable segments financial performance
 
 
Three months ended March 31,
($ in millions)
 
2019
 
2018
Property-Liability
 
 
 
 
Allstate Protection
 
$
703

 
$
1,008

Discontinued Lines and Coverages
 
(3
)
 
(3
)
Total underwriting income
 
700

 
1,005

Net investment income
 
291

 
337

Income tax expense on operations
 
(202
)
 
(277
)
Realized capital gains and losses, after-tax
 
393

 
(75
)
Property-Liability net income applicable to common shareholders
 
1,182

 
990

 
 
 
 
 
Service Businesses
 
 
 
 
Adjusted net income (loss)
 
11

 
(3
)
Realized capital gains and losses, after-tax
 
7

 
(3
)
Amortization of purchased intangible assets, after-tax
 
(24
)
 
(16
)
Service Businesses net loss applicable to common shareholders
 
(6
)
 
(22
)
 
 
 
 
 
Allstate Life
 
 
 
 
Adjusted net income
 
73

 
71

Realized capital gains and losses, after-tax
 
(4
)
 
(2
)
DAC and DSI amortization related to realized capital gains and losses, after-tax
 
(2
)
 
(2
)
Allstate Life net income applicable to common shareholders
 
67

 
67

 
 
 
 
 
Allstate Benefits
 
 
 
 
Adjusted net income
 
31

 
29

Realized capital gains and losses, after-tax
 
3

 
(2
)
Allstate Benefits net income applicable to common shareholders
 
34

 
27

 
 
 
 
 
Allstate Annuities
 
 
 
 
Adjusted net (loss) income
 
(25
)
 
35

Realized capital gains and losses, after-tax
 
124

 
(23
)
Valuation changes on embedded derivatives not hedged, after-tax
 
(3
)
 
4

Gain on disposition of operations, after-tax
 
1

 
1

Allstate Annuities net income applicable to common shareholders
 
97

 
17

 
 
 
 
 
Corporate and Other
 
 
 
 
Adjusted net loss
 
(103
)
 
(90
)
Realized capital gains and losses, after-tax
 
1

 
(1
)
Pension and other postretirement remeasurement gains and losses, after-tax
 
(11
)
 
(11
)
Corporate and Other net loss applicable to common shareholders
 
(113
)
 
(102
)
 
 
 
 
 
Consolidated net income applicable to common shareholders
 
$
1,261

 
$
977