v3.26.3
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Other revenue $ 724 $ 691 $ 2,171 $ 2,200
Net investment income 1,177 949 3,124 2,557
Net gains (losses) on investments and derivatives (545) 252 105 (241)
Total revenues 17,348 17,255 52,885 50,340
Costs and expenses        
Accident, health and other policy benefits 77 67 225 588
Amortization of deferred policy acquisition costs 2,220 2,101 6,600 6,264
Operating costs and expenses 2,336 2,265 6,876 6,645
Pension and other postretirement remeasurement (gains) losses (28) (108) (155) (30)
Restructuring and related charges 40 17 52 48
Amortization of purchased intangibles 46 59 139 175
Interest expense 97 101 291 301
Total costs and expenses 14,731 13,156 43,018 43,709
Gain on disposition of operations 0 720 0 1,610
Income from operations before income tax expense 2,617 4,819 9,867 8,241
Income tax expense 537 1,075 2,058 1,802
Net income 2,080 3,744 7,809 6,439
Less: Net income (loss) attributable to noncontrolling interest 1 (2) 2 (11)
Net income attributable to Allstate 2,079 3,746 7,807 6,450
Less: Preferred stock dividends 29 29 88 88
Net income applicable to common shareholders, basic 2,050 3,717 7,719 6,362
Net income applicable to common shareholders, diluted $ 2,050 $ 3,717 $ 7,719 $ 6,362
Earnings per common share:        
Net income applicable to common shareholders per common share - Basic (in dollars per share) $ 8.15 $ 14.13 $ 30.20 $ 24.07
Weighted average common shares - Basic (in shares) 251.6 263.1 255.6 264.3
Net income applicable to common shareholders per common share - Diluted (in dollars per share) $ 8.03 $ 13.95 $ 29.79 $ 23.76
Weighted average common shares - Diluted (in shares) 255.3 266.4 259.1 267.8
Property and casualty insurance premiums        
Revenues        
Insurance premiums and contract charges $ 15,856 $ 15,253 $ 47,079 $ 44,992
Costs and expenses        
Property and casualty insurance claims and claims expense 9,943 8,654 28,990 29,718
Accident and health insurance premiums and contract charges        
Revenues        
Insurance premiums and contract charges $ 136 $ 110 $ 406 $ 832