XML 97 R119.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reporting Segments (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information                      
Life and annuity premiums and contract charges                 $ 2,157all_LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded $ 2,352all_LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded $ 2,241all_LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
Net investment income                 3,459us-gaap_NetInvestmentIncome 3,943us-gaap_NetInvestmentIncome 4,010us-gaap_NetInvestmentIncome
Restructuring and related charges                 (18)us-gaap_RestructuringCharges (70)us-gaap_RestructuringCharges (34)us-gaap_RestructuringCharges
Net income available to common shareholders 795us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 750us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 614us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 587us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 810us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 310us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 434us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 709us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 2,746us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 2,263us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 2,306us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Amortization of DAC                 4,135us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 4,002us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 3,884us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Total income tax expense                 1,386us-gaap_IncomeTaxExpenseBenefit 1,116us-gaap_IncomeTaxExpenseBenefit 1,000us-gaap_IncomeTaxExpenseBenefit
Property-Liability                      
Segment Reporting Information                      
Underwriting income                 1,772all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
2,218all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
1,200all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
Net investment income                 1,301us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
1,375us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
1,326us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
Income tax (expense) benefit on operations                 (1,040)all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
(1,177)all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
(779)all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
Realized capital gains and losses, after-tax                 357all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
339all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
221all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
(Loss) gain on disposition of operations, after-tax                 37all_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
(1)all_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
 
Net income available to common shareholders                 2,427us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
2,754us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
1,968us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
Amortization of DAC                 3,875us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
3,674us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
3,483us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
Total income tax expense                 1,211us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
1,357us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
893us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= all_PropertyLiabilityMember
Allstate Protection                      
Segment Reporting Information                      
Underwriting income                 1,887all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllStateProtectionMember
2,361all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllStateProtectionMember
1,253all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllStateProtectionMember
Discontinued Lines and Coverages                      
Segment Reporting Information                      
Underwriting income                 (115)all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_DiscontinuedLinesAndCoveragesMember
(143)all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_DiscontinuedLinesAndCoveragesMember
(53)all_UnderwritingGainLoss
/ us-gaap_StatementBusinessSegmentsAxis
= all_DiscontinuedLinesAndCoveragesMember
Allstate Financial                      
Segment Reporting Information                      
Life and annuity premiums and contract charges                 2,157all_LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
2,352all_LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
2,241all_LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Net investment income                 2,131us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
2,538us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
2,647us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Periodic settlements and accruals on non-hedge derivative instruments                 (1)all_PeriodicSettlementsAndAccrualsOnNonHedgeDerivativeFinancialInstruments
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
17all_PeriodicSettlementsAndAccrualsOnNonHedgeDerivativeFinancialInstruments
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
55all_PeriodicSettlementsAndAccrualsOnNonHedgeDerivativeFinancialInstruments
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Contract benefits and interest credited to contract holder funds                 (2,663)all_ContractBenefitsAndInterestCreditedToPolicyholderAccountBalances
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(3,171)all_ContractBenefitsAndInterestCreditedToPolicyholderAccountBalances
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(3,252)all_ContractBenefitsAndInterestCreditedToPolicyholderAccountBalances
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Operating costs and expenses and amortization of deferred policy acquisition costs                 (721)all_DeferredPolicyAcquisitionCostAmortizationExpenseAndOtherCostAndExpensesOperating
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(895)all_DeferredPolicyAcquisitionCostAmortizationExpenseAndOtherCostAndExpensesOperating
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(926)all_DeferredPolicyAcquisitionCostAmortizationExpenseAndOtherCostAndExpensesOperating
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Restructuring and related charges                 (2)us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(7)us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
 
Income tax (expense) benefit on operations                 (294)all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(246)all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(236)all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Operating income (loss)                 607all_OperatingIncomeLossAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
588all_OperatingIncomeLossAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
529all_OperatingIncomeLossAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Realized capital gains and losses, after-tax                 94all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
46all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(8)all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Valuation changes on embedded derivatives that are not hedged, after-tax                 (15)all_ValuationChangesOnEmbeddedDerivativesNotHedgedAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(16)all_ValuationChangesOnEmbeddedDerivativesNotHedgedAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
82all_ValuationChangesOnEmbeddedDerivativesNotHedgedAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
DAC and DSI amortization related to realized capital gains and losses and valuation changes on embedded derivatives that are not hedged, after-tax                 (3)all_DeferredPolicyAcquisitionAndSalesInducementsCostsAmortizationAccretionRelatedToRealizedCapitalGainsLossesAndValuationChangesOnEmbeddedDerivativesNotHedgedAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(5)all_DeferredPolicyAcquisitionAndSalesInducementsCostsAmortizationAccretionRelatedToRealizedCapitalGainsLossesAndValuationChangesOnEmbeddedDerivativesNotHedgedAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(42)all_DeferredPolicyAcquisitionAndSalesInducementsCostsAmortizationAccretionRelatedToRealizedCapitalGainsLossesAndValuationChangesOnEmbeddedDerivativesNotHedgedAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
DAC and DSI unlocking related to realized capital gains and losses, after-tax                   7all_DeferredPolicyAcquisitionAndSalesInducementsCostsUnlockingRelatedToRealizedCapitalGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
4all_DeferredPolicyAcquisitionAndSalesInducementsCostsUnlockingRelatedToRealizedCapitalGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Reclassification of periodic settlements and accruals on non-hedge derivative instruments, after-tax                 1all_ReclassificationOfPeriodicSettlementsAndAccrualsOnNonHedgeDerivativeFinancialInstruments
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(11)all_ReclassificationOfPeriodicSettlementsAndAccrualsOnNonHedgeDerivativeFinancialInstruments
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(36)all_ReclassificationOfPeriodicSettlementsAndAccrualsOnNonHedgeDerivativeFinancialInstruments
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(Loss) gain on disposition of operations, after-tax                 (53)all_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
(514)all_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
12all_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Net income available to common shareholders                 631us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
95us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
541us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Amortization of DAC                 260us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
328us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
401us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Total income tax expense                 299us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
87us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
241us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= all_AllstateFinancialMember
Corporate and Other                      
Segment Reporting Information                      
Service fees                 5us-gaap_FeesAndCommissions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
9us-gaap_FeesAndCommissions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
4us-gaap_FeesAndCommissions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Net investment income                 27us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
30us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
37us-gaap_NetInvestmentIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Operating costs and expenses                 (364)all_SegmentOperatingCostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(627)all_SegmentOperatingCostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(383)all_SegmentOperatingCostsAndExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Income tax (expense) benefit on operations                 124all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
220all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
136all_IncomeTaxExpenseBenefitOnOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Preferred stock dividends                 (104)us-gaap_DividendsPreferredStockCash
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(17)us-gaap_DividendsPreferredStockCash
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Operating income (loss)                 (312)all_OperatingIncomeLossAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(385)all_OperatingIncomeLossAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(206)all_OperatingIncomeLossAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Realized capital gains and losses, after-tax                     3all_RealizedInvestmentGainsLossesAfterTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Loss on extinguishment of debt, after-tax                   (319)us-gaap_ExtinguishmentOfDebtGainLossNetOfTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Postretirement benefits curtailment gain, after-tax                   118us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Net income available to common shareholders                 (312)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(586)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(203)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Total income tax expense                 $ (124)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ (328)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ (134)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember