XML 126 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reportable Segments - Schedule of Reportable Segments Expense Information Used in Measure for Segment Profit or Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information      
Prior year reserve reestimates $ (308) $ 549 $ 1,741
Accident, health and other policy benefits 1 0 (4)
Amortization of DAC 8,039 7,278 6,634
Amortization of purchased intangibles 280 329 353
Interest expense 400 379 335
Restructuring and related charges 61 169 51
Income taxes on operations 1,162 (135) (488)
Preferred stock dividends 117 128 105
Loss adjustment expenses, net of reinsurance 2,900 2,800 2,650
Non-catastrophe losses      
Segment Reporting Information      
Prior year reserve reestimates 62 573 1,723
Catastrophe losses      
Segment Reporting Information      
Prior year reserve reestimates (370) (24) 18
Loss adjustment expenses, net of reinsurance 4,960 5,640 3,110
Operating segments | Property-Liability      
Segment Reporting Information      
Total 52,681 52,156 48,236
Operating segments | Property-Liability | Allstate Protection      
Segment Reporting Information      
Claims and claims expense 34,092 34,243 31,894
Amortization of DAC 6,676 6,070 5,570
Advertising expense 1,863 638 934
Amortization of purchased intangibles 206 235 240
Restructuring and related charges 51 142 44
Other segment expenses 4,762 4,613 4,712
Total 52,608 52,062 48,107
Operating segments | Property-Liability | Allstate Protection | Non-catastrophe losses      
Segment Reporting Information      
Prior year reserve reestimates (6) 485 1,601
Operating segments | Property-Liability | Allstate Protection | Catastrophe losses      
Segment Reporting Information      
Prior year reserve reestimates 4,964 5,636 3,112
Operating segments | Property-Liability | Run-off Property-Liability      
Segment Reporting Information      
Claims and claims expense 68 89 125
Other segment expenses 5 5 4
Total 73 94 129
Operating segments | Protection Services      
Segment Reporting Information      
Claims and claims expense 641 632 532
Amortization of DAC 1,217 1,058 928
Restructuring and related charges 2 6 2
Other segment expenses 1,090 889 874
Income taxes on operations 71 83 35
Total 3,021 2,668 2,371
Operating segments | Allstate Health and Benefits      
Segment Reporting Information      
Accident, health and other policy benefits 1,241 1,071 1,042
Amortization of DAC 146 150 136
Restructuring and related charges 3 7 2
Other segment expenses 915 842 814
Income taxes on operations 52 63 64
Total 2,357 2,133 2,058
Operating segments | Corporate and Other      
Segment Reporting Information      
Interest expense 400 379 335
Restructuring and related charges 5 13 3
Other segment expenses 163 185 262
Income taxes on operations (99) (99) (92)
Preferred stock dividends 117 128 105
Total $ 586 $ 606 $ 613