v3.26.1
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, 2024         $ 4,029 $ 53,288 $ (36,996) $ (889) $ (75)
Increase (decrease) in equity                  
Equity incentive plans activity, net         55        
Net income (loss) $ 2,695         2,704     (9)
Dividends on common stock (declared per share of $1.08, $1.00, $2.16, and $2.00)           (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)             (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 (loss) 2,099         2,109     (10)
Dividends on common stock (declared per share of $1.08, $1.00, $2.16, and $2.00)           (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                
Total Allstate shareholders’ equity 30,610                
Balance, beginning of period at Dec. 31, 2025 30,589       4,158 62,393 (38,206) 255 (21)
Increase (decrease) in equity                  
Equity incentive plans activity, net         61        
Net income (loss) 5,729         5,728     1
Dividends on common stock (declared per share of $1.08, $1.00, $2.16, and $2.00)           (558)      
Dividends on preferred stock           (59)      
Shares acquired             (1,680)    
Shares reissued under equity incentive plans, net             44    
Change in unrealized net capital gains and losses (376)             (376) 0
Change in unrealized foreign currency translation adjustments (71)             (71)  
Change in unamortized pension and other postretirement prior service credit (1)             (1)  
Change in discount rate for reserve for future policy benefits 0                
Capital transactions for noncontrolling interest                 0
Balance, end of period at Jun. 30, 2026 33,678 0 2,001 9 4,219 67,504 (39,842) (193) (20)
Balance, beginning of period at Mar. 31, 2026         4,169 64,540 (38,820) (292) (20)
Increase (decrease) in equity                  
Equity incentive plans activity, net         50        
Net income (loss) 3,271         3,271     0
Dividends on common stock (declared per share of $1.08, $1.00, $2.16, and $2.00)           (277)      
Dividends on preferred stock           (30)      
Shares acquired             (1,054)    
Shares reissued under equity incentive plans, net             32    
Change in unrealized net capital gains and losses 142             142 0
Change in unrealized foreign currency translation adjustments (43)             (43)  
Change in unamortized pension and other postretirement prior service credit 0             0  
Change in discount rate for reserve for future policy benefits 0             0  
Capital transactions for noncontrolling interest                 0
Balance, end of period at Jun. 30, 2026 33,678 $ 0 $ 2,001 $ 9 $ 4,219 $ 67,504 $ (39,842) $ (193) $ (20)
Increase (decrease) in equity                  
Total Allstate shareholders’ equity $ 33,698