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Condensed Consolidated Statements of Financial Position (unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Investments    
Fixed income securities, at fair value (amortized cost, net $42,027 and $41,376) $ 40,745 $ 42,136
Equity securities, at fair value (cost $4,453 and $6,016) 5,315 7,061
Mortgage loans, net 855 821
Limited partnership interests 7,977 8,018
Short-term, at fair value (amortized cost $4,345 and $4,009) 4,344 4,009
Other investments, net 2,532 2,656
Total 61,768 64,701
Cash 1,130 763
Premium installment receivables, net 8,874 8,364
Deferred policy acquisition costs 4,824 4,722
Reinsurance and indemnification recoverables, net 9,691 10,024
Accrued investment income 341 339
Property and equipment, net 966 939
Goodwill 3,497 3,502
Other assets, net 6,059 6,086
Total assets 97,150 99,440
Liabilities    
Reserve for property and casualty insurance claims and claims expense 32,991 33,060
Reserve for future policy benefits 1,274 1,273
Contractholder funds 907 908
Unearned premiums 20,248 19,844
Claim payments outstanding 1,140 1,123
Deferred income taxes 402 833
Other liabilities and accrued expenses 9,077 9,296
Long-term debt 7,973 7,976
Total liabilities 74,012 74,313
#REF!
Equity    
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 81.0 thousand shares issued and outstanding, $2,025 aggregate liquidation preference 1,970 1,970
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 276 million and 281 million shares outstanding 9 9
Additional capital paid-in 3,706 3,722
Retained income 53,688 53,294
Treasury stock, at cost (624 million and 619 million shares) (35,208) (34,471)
Accumulated other comprehensive income:    
Unrealized net capital gains and losses, after-tax (995) 598
Unrealized foreign currency translation adjustments (15) (15)
Unamortized pension and other postretirement prior service credit 57 72
Total accumulated other comprehensive income (“AOCI”) (953) 655
Total Allstate shareholders’ equity 23,212 25,179
Noncontrolling interest (74) (52)
Total equity 23,138 25,127
Total liabilities and equity $ 97,150 $ 99,440