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Condensed Consolidated Statements of Financial Position (unaudited) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Investments    
Fixed income securities, at fair value (amortized cost, net $53,447 and $49,649) $ 53,961 $ 48,865
Equity securities, at fair value (cost $1,829 and $2,244) 2,091 2,411
Mortgage loans, net 765 822
Limited partnership interests 8,925 8,380
Short-term, at fair value (amortized cost $6,995 and $5,145) 6,994 5,144
Other investments, net 866 1,055
Total investments 73,602 66,677
Cash 816 722
Premium installment receivables, net 11,041 10,044
Deferred policy acquisition costs 5,751 5,940
Reinsurance and indemnification recoverables, net 9,013 8,809
Accrued investment income 603 539
Deferred income taxes 0 219
Property and equipment, net 714 859
Goodwill 3,206 3,502
Other assets, net 5,834 6,051
Assets held for sale 3,163 0
Total assets 113,743 103,362
Liabilities    
Reserve for property and casualty insurance claims and claims expense 42,743 39,858
Reserve for future policy benefits 274 1,347
Contractholder funds 0 888
Unearned premiums 27,059 24,709
Claim payments outstanding 1,727 1,353
Deferred income taxes 211 0
Other liabilities and accrued expenses 10,644 9,635
Debt 8,083 7,942
Liabilities held for sale 2,164 0
Total liabilities 92,905 85,732
Commitments and Contingent Liabilities (Note 15)
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, 265 million and 262 million shares outstanding 9 9
Additional capital paid-in 3,987 3,854
Retained income 51,635 49,716
Treasury stock, at cost (635 million and 638 million shares) (37,006) (37,110)
Accumulated other comprehensive income (loss):    
Unrealized net capital gains and losses 361 (604)
Unrealized foreign currency translation adjustments (99) (98)
Unamortized pension and other postretirement prior service credit 12 13
Discount rate for reserve for future policy benefits (23) (11)
Total accumulated other comprehensive income (loss) 251 (700)
Total Allstate shareholders’ equity 20,877 17,770
Noncontrolling interest (39) (140)
Total equity 20,838 17,630
Total liabilities and equity $ 113,743 $ 103,362