SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

12 Months Ended

Dec. 31, 2011

SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION

THE ALLSTATE CORPORATION AND SUBSIDIARIES
SCHEDULE III – SUPPLEMENTARY INSURANCE INFORMATION

($ in millions)	As of December 31,						For the year ended December 31,

Segment	Deferred policy acquisition costs		Reserves for claims and claims expense, contract benefits and contractholder funds		Unearned premiums		Premium revenue and contract charges			Net investment income ⁽¹⁾		Claims and claims expense, contract benefits and interest credited to contractholders		Amortization of deferred policy acquisition costs		Other operating costs and expenses		Premiums written (excluding life)
2011
Property-Liability operations
Allstate Protection	$	1,348	$	18,042	$	10,023	$	25,942				$	20,140	$	3,477	$	3,182	$	25,981
Discontinued Lines and Coverages		—		2,333		—		—					21		—		4		(1	)

Total Property-Liability		1,348		20,375		10,023		25,942		$	1,201		20,161		3,477		3,186		25,980
Allstate Financial operations		2,523		56,738		34		2,238			2,716		3,406		494		556		647
Corporate and Other		—		—		—		—			54		—		—		408		—

Total	$	3,871	$	77,113	$	10,057	$	28,180		$	3,971	$	23,567	$	3,971	$	4,150	$	26,627

2010
Property-Liability operations
Allstate Protection	$	1,321	$	17,046	$	9,761	$	25,955				$	18,923	$	3,517	$	2,990	$	25,906
Discontinued Lines and Coverages		—		2,422		—		2					28		—		5		1

Total Property-Liability		1,321		19,468		9,761		25,957		$	1,189		18,951		3,517		2,995		25,907
Allstate Financial operations		2,859		61,645		39		2,168			2,853		3,622		290		565		624
Corporate and Other		—		—		—		—			60		—		—		379		—

Total	$	4,180	$	81,113	$	9,800	$	28,125		$	4,102	$	22,573	$	3,807	$	3,939	$	26,531

2009
Property-Liability operations
Allstate Protection	$	1,355	$	16,574	$	9,780	$	26,195				$	18,722	$	3,615	$	2,826	$	25,972
Discontinued Lines and Coverages		—		2,593		—		(1	)				24		—		7		(1	)

Total Property-Liability		1,355		19,167		9,780		26,194		$	1,328		18,746		3,615		2,833		25,971
Allstate Financial operations		3,398		65,492		42		1,958			3,064		3,743		821		560		465
Corporate and Other		—		—		—		—			52		—		—		410		—

Total	$	4,753	$	84,659	$	9,822	$	28,152		$	4,444	$	22,489	$	4,436	$	3,803	$	26,436

⁽¹⁾: A single investment portfolio supports both Allstate Protection and Discontinued Lines and Coverages segments.

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

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