v3.25.2
Condensed Consolidated Statements of Financial Position (unaudited) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Investments    
Fixed income securities, at fair value (amortized cost, net $54,383 and $53,616) $ 54,435 $ 52,747
Equity securities, at fair value (cost $2,171 and $4,329) 2,397 4,463
Mortgage loans, net 807 784
Limited partnership interests 9,194 9,255
Short-term, at fair value (amortized cost $9,642 and $4,539) 9,640 4,537
Other investments, net 964 824
Total investments 77,437 72,610
Cash 995 704
Premium installment receivables, net 11,271 10,614
Deferred policy acquisition costs 5,930 5,773
Reinsurance and indemnification recoverables, net 9,645 8,924
Accrued investment income 628 615
Deferred income taxes 117 231
Property and equipment, net 619 669
Goodwill 3,118 3,245
Other assets, net 5,419 5,140
Assets held for sale 715 3,092
Total assets 115,894 111,617
Liabilities    
Reserve for property and casualty insurance claims and claims expense 44,141 41,917
Reserve for future policy benefits 304 269
Unearned premiums 28,005 26,909
Claim payments outstanding 1,655 1,567
Other liabilities and accrued expenses 9,683 9,390
Debt 8,087 8,085
Liabilities held for sale 14 2,113
Total liabilities 91,889 90,250
Commitments and Contingent Liabilities (Note 12)
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, 264 million and 265 million shares outstanding 9 9
Additional capital paid-in 4,084 4,029
Retained income 55,400 53,288
Treasury stock, at cost (636 million and 635 million shares) (37,418) (36,996)
Accumulated other comprehensive income (loss):    
Unrealized net capital gains and losses 36 (771)
Unrealized foreign currency translation adjustments (106) (145)
Unamortized pension and other postretirement prior service credit 11 11
Discount rate for reserve for future policy benefits 2 16
Total accumulated other comprehensive loss (57) (889)
Total Allstate shareholders’ equity 24,019 21,442
Noncontrolling interest (14) (75)
Total equity 24,005 21,367
Total liabilities and equity $ 115,894 $ 111,617