v3.26.3
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         88        
Net income (loss) $ 6,439         6,450     (11)
Dividends on common stock (declared per share of $1.08, $1.00, $3.24, and $3.00)           (797)      
Dividends on preferred stock           (88)      
Shares acquired             (812)    
Shares reissued under equity incentive plans, net             35    
Change in unrealized net capital gains and losses 1,122             1,122 3
Change in unrealized foreign currency translation adjustments 79             79  
Change in unamortized pension and other postretirement prior service credit (1)             (1)  
Change in discount rate for reserve for future policy benefits (13)             (13)  
Capital transactions for noncontrolling interest                 67
Balance, end of period at Sep. 30, 2025 27,489 $ 0 $ 2,001 $ 9 4,117 58,853 (37,773) 298 (16)
Balance, beginning of period at Jun. 30, 2025         4,084 55,400 (37,418) (57) (14)
Increase (decrease) in equity                  
Equity incentive plans activity, net         33        
Net income (loss) 3,744         3,746     (2)
Dividends on common stock (declared per share of $1.08, $1.00, $3.24, and $3.00)           (264)      
Dividends on preferred stock           (29)      
Shares acquired             (363)    
Shares reissued under equity incentive plans, net             8    
Change in unrealized net capital gains and losses 315             315 0
Change in unrealized foreign currency translation adjustments 40             40  
Change in unamortized pension and other postretirement prior service credit (1)             (1)  
Change in discount rate for reserve for future policy benefits 1             1  
Capital transactions for noncontrolling interest                 0
Balance, end of period at Sep. 30, 2025 27,489 0 2,001 9 4,117 58,853 (37,773) 298 (16)
Increase (decrease) in equity                  
Total Allstate shareholders’ equity 27,505                
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         99        
Net income (loss) 7,809         7,807     2
Dividends on common stock (declared per share of $1.08, $1.00, $3.24, and $3.00)           (830)      
Dividends on preferred stock           (88)      
Shares acquired             (2,939)    
Shares reissued under equity incentive plans, net             55    
Change in unrealized net capital gains and losses (2,321)             (2,321) 0
Change in unrealized foreign currency translation adjustments (81)             (81)  
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 Sep. 30, 2026 32,292 0 2,001 9 4,257 69,282 (41,090) (2,148) (19)
Balance, beginning of period at Jun. 30, 2026         4,219 67,504 (39,842) (193) (20)
Increase (decrease) in equity                  
Equity incentive plans activity, net         38        
Net income (loss) 2,080         2,079     1
Dividends on common stock (declared per share of $1.08, $1.00, $3.24, and $3.00)           (272)      
Dividends on preferred stock           (29)      
Shares acquired             (1,259)    
Shares reissued under equity incentive plans, net             11    
Change in unrealized net capital gains and losses (1,945)             (1,945) 0
Change in unrealized foreign currency translation adjustments (10)             (10)  
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 Sep. 30, 2026 32,292 $ 0 $ 2,001 $ 9 $ 4,257 $ 69,282 $ (41,090) $ (2,148) $ (19)
Increase (decrease) in equity                  
Total Allstate shareholders’ equity $ 32,311