v3.25.2
Condensed Consolidated Statements of Shareholders’ Equity (unaudited) - USD ($)
$ in Millions
Total
Preferred stock par value
Preferred stock additional capital paid-in
Common stock par value
Common stock additional capital paid-in
Retained income
Treasury stock
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance, beginning of period at Dec. 31, 2023         $ 3,854 $ 49,716 $ (37,110) $ (700) $ (140)
Increase (decrease) in equity                  
Equity incentive plans activity, net         73        
Net income $ 1,545         1,549     (4)
Dividends on common stock (declared per share of $1.00, $0.92, $2.00, and $1.84)           (488)      
Dividends on preferred stock           (59)      
Shares acquired             0    
Shares reissued under equity incentive plans, net             74    
Change in unrealized net capital gains and losses (334)             (334) 1
Change in unrealized foreign currency translation adjustments (15)             (15)  
Change in unamortized pension and other postretirement prior service credit (1)             (1)  
Change in discount rate for reserve for future policy benefits 24             24  
Capital transactions for noncontrolling interest                 123
Balance, end of period at Jun. 30, 2024 18,573 $ 0 $ 2,001 $ 9 3,927 50,718 (37,036) (1,026) (20)
Balance, beginning of period at Mar. 31, 2024         3,894 50,662 (37,044) (883) (159)
Increase (decrease) in equity                  
Equity incentive plans activity, net         33        
Net income 347         331     16
Dividends on common stock (declared per share of $1.00, $0.92, $2.00, and $1.84)           (245)      
Dividends on preferred stock           (30)      
Shares acquired             0    
Shares reissued under equity incentive plans, net             8    
Change in unrealized net capital gains and losses (119)             (119) 0
Change in unrealized foreign currency translation adjustments (23)             (23)  
Change in unamortized pension and other postretirement prior service credit 0             0  
Change in discount rate for reserve for future policy benefits (1)             (1)  
Capital transactions for noncontrolling interest                 123
Balance, end of period at Jun. 30, 2024 18,573 0 2,001 9 3,927 50,718 (37,036) (1,026) (20)
Increase (decrease) in equity                  
Total Allstate shareholders’ equity 18,593                
Total Allstate shareholders’ equity 21,442                
Balance, beginning of period at Dec. 31, 2024 21,367       4,029 53,288 (36,996) (889) (75)
Increase (decrease) in equity                  
Equity incentive plans activity, net         55        
Net income 2,695         2,704     (9)
Dividends on common stock (declared per share of $1.00, $0.92, $2.00, and $1.84)           (533)      
Dividends on preferred stock           (59)      
Shares acquired             (449)    
Shares reissued under equity incentive plans, net             27    
Change in unrealized net capital gains and losses 807             807 3
Change in unrealized foreign currency translation adjustments 39             39  
Change in unamortized pension and other postretirement prior service credit 0             0  
Change in discount rate for reserve for future policy benefits (14)                
Capital transactions for noncontrolling interest                 67
Balance, end of period at Jun. 30, 2025 24,005 0 2,001 9 4,084 55,400 (37,418) (57) (14)
Balance, beginning of period at Mar. 31, 2025         4,048 53,586 (37,080) (509) (3)
Increase (decrease) in equity                  
Equity incentive plans activity, net         36        
Net income 2,099         2,109     (10)
Dividends on common stock (declared per share of $1.00, $0.92, $2.00, and $1.84)           (265)      
Dividends on preferred stock           (30)      
Shares acquired             (344)    
Shares reissued under equity incentive plans, net             6    
Change in unrealized net capital gains and losses 387             387 (1)
Change in unrealized foreign currency translation adjustments 84             84  
Change in unamortized pension and other postretirement prior service credit 0             0  
Change in discount rate for reserve for future policy benefits (19)             (19)  
Capital transactions for noncontrolling interest                 0
Balance, end of period at Jun. 30, 2025 24,005 $ 0 $ 2,001 $ 9 $ 4,084 $ 55,400 $ (37,418) $ (57) $ (14)
Increase (decrease) in equity                  
Total Allstate shareholders’ equity $ 24,019