XML 23 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information        
Life and annuity premiums and contract charges $ 579 $ 559 $ 1,158 $ 1,112
Net investment income 984 1,026 1,967 2,037
Restructuring and related charges (20) (10) (46) (16)
Net income 434 423 1,143 1,189
Property-Liability
       
Segment Reporting Information        
Underwriting income (loss) 269 134 727 657
Net investment income 343 352 684 665
Income tax benefit (expense) on operations (191) (144) (447) (409)
Realized capital gains and losses, after-tax 197 12 270 136
Gain (loss) on disposition of operations, after-tax (1)   (1)  
Net income 617 354 1,233 1,049
Allstate Protection
       
Segment Reporting Information        
Underwriting income (loss) 273 138 735 664
Discontinued Lines and Coverages
       
Segment Reporting Information        
Underwriting income (loss) (4) (4) (8) (7)
Allstate Financial
       
Segment Reporting Information        
Life and annuity premiums and contract charges 579 559 1,158 1,112
Net investment income 633 663 1,268 1,350
Periodic settlements and accruals on non-hedge derivative instruments 5 15 15 30
Contract benefits and interest credited to contract holder funds (786) (824) (1,580) (1,631)
Operating costs and expenses and amortization of deferred policy acquisition costs (205) (211) (429) (439)
Restructuring and related charges (1)   (3)  
Income tax benefit (expense) on operations (68) (64) (128) (134)
Operating income (loss) 157 138 301 288
Realized capital gains and losses, after-tax 37 5 49 (9)
Valuation changes on embedded derivatives that are not hedged, after-tax 3 (3) (3) (9)
DAC and DSI amortization related to realized capital gains and losses and valuation changes on embedded derivatives that are not hedged, after-tax (4)   (3) (10)
Reclassification of periodic settlements and accruals on non-hedge derivative instruments, after-tax (4) (10) (10) (20)
Gain (loss) on disposition of operations, after-tax 1 2 2 4
Net income 190 132 336 244
Corporate and Other
       
Segment Reporting Information        
Service fees 2 1 3 2
Net investment income 8 11 15 22
Operating costs and expenses (108) (108) (204) (195)
Income tax benefit (expense) on operations 37 33 72 67
Preferred stock dividends            
Operating income (loss) (61) (63) (114) (104)
Loss on extinguishment of debt, after-tax (312)   (312)  
Net income $ (373) $ (63) $ (426) $ (104)