XML 113 R95.htm IDEA: XBRL DOCUMENT v3.24.2
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Long Duration Contracts [Abstract]    
Beginning balance $ 5,940  
Deferred policy acquisition costs 6,112 $ 5,607
Ending balance 6,112 5,607
Allstate Health and Benefits    
Long Duration Contracts [Abstract]    
Beginning balance 511 502
Acquisition costs deferred 87 45
Amortization charged to income (57) (30)
Experience adjustment (11) (14)
Deferred policy acquisition costs 530 503
Short-duration contracts 32 27
Ending balance 530 503
Accident and health insurance    
Long Duration Contracts [Abstract]    
Beginning balance 321 322
Acquisition costs deferred 51 25
Amortization charged to income (40) (16)
Experience adjustment (9) (13)
Deferred policy acquisition costs 323 318
Ending balance 323 318
Traditional life    
Long Duration Contracts [Abstract]    
Beginning balance 90 79
Acquisition costs deferred 27 13
Amortization charged to income (10) (7)
Experience adjustment (1) 0
Deferred policy acquisition costs 106 85
Ending balance 106 85
Interest-sensitive life insurance    
Long Duration Contracts [Abstract]    
Beginning balance 100 101
Acquisition costs deferred 9 7
Amortization charged to income (7) (7)
Experience adjustment (1) (1)
Deferred policy acquisition costs 101 100
Ending balance 101 100
Allstate Protection    
Long Duration Contracts [Abstract]    
Deferred policy acquisition costs 2,478 2,203
Ending balance 2,478 2,203
Protection Services    
Long Duration Contracts [Abstract]    
Deferred policy acquisition costs 3,072 2,874
Ending balance $ 3,072 $ 2,874