v3.26.3
Condensed Consolidated Statements of Financial Position (unaudited) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Investments    
Fixed income securities, at fair value (amortized cost, net $62,818 and $58,730) $ 60,246 $ 59,115
Equity securities, at fair value (cost $9,200 and $8,026) 10,172 8,398
Mortgage loans, net 1,040 879
Limited partnership interests 9,058 8,844
Short-term, at fair value (amortized cost $5,781 and $4,888) 5,779 4,887
Other investments, net 1,080 1,114
Total investments 87,375 83,237
Cash 549 678
Premium installment receivables, net 12,376 11,474
Deferred policy acquisition costs 6,213 6,163
Reinsurance and indemnification recoverables, net 7,724 8,501
Accrued investment income 722 708
Deferred income taxes 235 0
Property and equipment, net 589 627
Goodwill 3,118 3,118
Receivable for securities sold 3,750 133
Other assets, net 5,198 5,119
Total assets 127,849 119,758
Liabilities    
Reserve for property and casualty insurance claims and claims expense 40,796 41,079
Unearned premiums 30,378 29,080
Claim payments outstanding 1,661 1,419
Deferred income taxes 0 227
Payable for securities purchased 4,241 49
Other liabilities and accrued expenses 10,987 9,825
Debt 7,494 7,490
Total liabilities 95,557 89,169
Commitments and Contingent Liabilities (Note 11)
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, 249 million and 260 million shares outstanding 9 9
Additional capital paid-in 4,257 4,158
Retained income 69,282 62,393
Treasury stock, at cost (651 million and 640 million shares) (41,090) (38,206)
Accumulated other comprehensive income (loss):    
Unrealized net capital gains and losses (2,024) 297
Unrealized foreign currency translation adjustments (136) (55)
Unamortized pension and other postretirement prior service credit 10 11
Discount rate for reserve for future policy benefits 2 2
Total accumulated other comprehensive (loss) income (2,148) 255
Total Allstate shareholders’ equity 32,311 30,610
Noncontrolling interest (19) (21)
Total equity 32,292 30,589
Total liabilities and equity $ 127,849 $ 119,758