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Condensed Consolidated Statements of Financial Position (unaudited) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Investments    
Fixed income securities, at fair value (amortized cost, net $51,837 and $49,649) $ 50,777 $ 48,865
Equity securities, at fair value (cost $2,172 and $2,244) 2,383 2,411
Mortgage loans, net 815 822
Limited partnership interests 8,562 8,380
Short-term, at fair value (amortized cost $4,320 and $5,145) 4,318 5,144
Other investments, net 1,004 1,055
Total investments 67,859 66,677
Cash 850 722
Premium installment receivables, net 10,573 10,044
Deferred policy acquisition costs 5,946 5,940
Reinsurance and indemnification recoverables, net 8,726 8,809
Accrued investment income 567 539
Deferred income taxes 161 219
Property and equipment, net 802 859
Goodwill 3,502 3,502
Other assets, net 6,255 6,051
Total assets 105,241 103,362
Liabilities    
Reserve for property and casualty insurance claims and claims expense 40,143 39,858
Reserve for future policy benefits 1,325 1,347
Contractholder funds 890 888
Unearned premiums 24,945 24,709
Claim payments outstanding 1,491 1,353
Other liabilities and accrued expenses 10,029 9,635
Debt 7,938 7,942
Total liabilities 86,761 85,732
Commitments and Contingent Liabilities (Note 13)
Equity    
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 82.0 thousand shares issued and outstanding, $2,050 aggregate liquidation preference 2,001 2,001
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 264 million and 262 million shares outstanding 9 9
Additional capital paid-in 3,894 3,854
Retained income 50,662 49,716
Treasury stock, at cost (636 million and 638 million shares) (37,044) (37,110)
Accumulated other comprehensive income (loss):    
Unrealized net capital gains and losses (819) (604)
Unrealized foreign currency translation adjustments (90) (98)
Unamortized pension and other postretirement prior service credit 12 13
Discount rate for reserve for future policy benefits 14 (11)
Total accumulated other comprehensive loss (883) (700)
Total Allstate shareholders’ equity 18,639 17,770
Noncontrolling interest (159) (140)
Total equity 18,480 17,630
Total liabilities and equity $ 105,241 $ 103,362