ALLSTATE CORP ALL Balance Sheet

Allstate corp (ALL)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
Assets
Investments [Abstract]
Debt Securities, Available-for-sale
59,857	59,044	59,259	58,484	58,202	57,170	57,663	56,891	56,674	58,992	59,391	58,656	58,636	57,839	60,306	58,129	57,291	57,948	58,257	59,930	61,403	62,440	62,313	62,634	61,161	60,910	60,295	71,039	75,806	77,017	77,729	77,926	77,223	76,113	76,394	78,414	80,242	79,612	83,193	81,925	81,284	78,766	78,561	72,766	68,608
Equity Securities, FV-NI
3,701	8,162	8,206	7,906	5,802	5,036	6,965	6,888	6,986	6,621	6,434	6,117	5,685	5,666	5,288	5,265	5,117	5,082	4,236	4,000	4,166	4,104	4,335	5,394	5,297	5,097	4,812	4,505	4,439	4,037	3,876	3,681	3,847	4,363	4,157	4,954	4,437	4,811	3,707	3,254	3,807	5,024	4,603	3,297	2,805
Mortgage Loans on Real Estate, Commercial and Consumer, Net
4,759	4,817	4,694	4,687	4,681	4,670	4,592	4,535	4,679	4,534	4,322	4,336	4,349	4,486	4,396	4,453	4,302	4,338	4,402	4,343	4,276	4,190	4,143	4,174	4,472	4,721	4,817	6,413	6,434	6,570	6,904	6,928	7,167	7,139	6,956	6,827	6,582	6,679	6,961	7,173	7,639	7,935	8,853	9,406	10,229
Limited partnership interests
7,087	8,078	7,990	7,818	7,493	7,505	7,602	7,679	7,434	6,740	6,600	6,206	5,982	5,814	5,588	5,407	5,091	4,874	4,823	4,536	4,699	4,527	4,348	4,309	5,024	4,967	5,091	4,941	4,931	4,922	4,974	4,694	4,637	4,697	4,407	4,400	4,077	3,816	3,454	3,119	2,802	2,744	2,770	2,464	2,791
Short-term investments
5,671	4,256	5,250	3,740	4,160	3,030	3,071	3,123	3,424	1,944	2,198	2,175	2,753	4,288	1,863	2,850	3,526	2,122	3,036	2,821	2,497	2,540	2,463	2,914	2,573	2,393	2,694	2,646	3,169	2,336	2,825	1,867	1,886	1,291	3,517	2,536	1,986	3,279	2,776	2,414	2,482	3,056	3,470	6,070	8,906
Other, net
3,767	4,005	3,904	3,856	3,786	3,852	4,075	4,125	4,092	3,972	3,826	3,815	3,738	3,706	3,663	3,590	3,550	3,394	3,588	3,511	3,396	3,314	3,119	3,138	3,163	3,067	2,774	2,771	2,603	2,396	2,208	2,224	2,249	2,015	2,094	2,158	2,287	2,286	2,123	2,058	2,209	2,308	2,369	2,455	2,659
Total investments
84,842	88,362	89,307	86,491	84,121	81,260	83,968	83,241	83,289	82,803	82,771	81,305	81,143	81,799	81,104	79,694	78,877	77,758	78,342	79,141	80,437	81,113	80,721	82,563	81,690	81,155	80,483	92,315	97,382	97,278	98,516	97,320	97,009	95,618	97,525	99,289	99,611	100,483	102,214	99,943	100,223	99,833	100,626	96,458	95,998
Cash
338	338	587	599	551	499	460	489	450	617	690	482	442	436	389	446	531	495	905	805	916	657	885	889	1,170	675	1,069	634	820	806	642	571	577	776	1,026	693	641	562	500	711	704	612	727	667	415
Premium installment receivables, net
6,401	6,472	6,558	6,380	6,201	6,154	6,196	5,953	5,856	5,786	5,922	5,693	5,649	5,597	5,799	5,593	5,558	5,544	5,711	5,599	5,502	5,465	5,604	5,384	5,271	5,237	5,341	5,116	5,066	5,051	5,108	4,929	4,908	4,920	4,988	4,869	4,842	4,839	4,981	4,830	4,823	4,839	4,970	4,794	4,842
Deferred policy acquisition costs
4,742	4,699	4,683	4,667	4,670	4,784	4,667	4,533	4,409	4,191	4,147	4,037	3,988	3,954	3,886	3,819	3,807	3,861	3,811	3,708	3,527	3,525	3,516	3,377	3,316	3,372	3,286	3,914	3,660	3,621	3,578	3,644	3,716	3,871	4,444	4,572	4,697	4,180	4,671	5,003	5,186	5,470	6,916	8,228	8,542
Reinsurance And Indemnification Recoverables, Net
9,214	9,211	9,363	9,292	9,374	9,565	8,994	8,910	8,916	8,921	9,748	8,722	8,723	8,745	8,922	8,650	8,573	8,518	8,468	8,520	8,408	8,490	7,555	7,500	7,512	7,621	6,938	8,346	8,316	8,767	7,278	7,120	7,118	7,251	6,720	6,446	6,589	6,552	6,597	6,537	6,415	6,355	6,460	6,621	6,403
Accrued investment income
593	600	613	633	614	600	616	589	576	569	590	573	577	567	567	564	567	569	575	610	597	591	595	611	610	624	617	773	792	781	835	846	846	826	854	875	885	809	847	851	904	864	901	859	884
Property and equipment, net
1,123	1,145	1,092	1,058	1,047	1,045	1,032	1,040	1,060	1,072	1,067	1,072	1,067	1,065	1,013	1,011	1,011	1,024	1,050	1,038	1,026	1,031	1,012	990	1,024	1,024	993	971	998	989	928	909	912	914	908	914	912	921	922	935	954	990	1,013	1,031	1,059
Goodwill
2,544	2,545	2,545	2,547	2,547	2,530	2,189	2,189	2,189	2,181	2,309	2,309	2,295	1,219	1,219	1,219	1,219	1,219	1,219	1,219	1,219	1,219	1,219	1,219	1,243	1,243	1,243	1,239	1,239	1,240	1,242	1,242	1,242	1,242	874	874	874	874	874	874	874	875	874	874	874
Other assets, net
3,876	3,534	3,383	3,649	3,659	3,007	3,061	3,154	3,230	2,838	2,966	3,256	2,923	1,835	2,169	2,850	2,297	2,010	2,091	2,356	2,128	1,992	2,682	2,920	2,187	1,937	1,810	1,684	1,589	1,804	2,041	2,164	2,049	2,069	2,037	1,791	2,159	1,605	1,799	1,822	1,804	1,872	2,471	2,656	3,748
Separate Account Asset
2,434	3,044	2,942	3,058	3,050	2,805	3,307	3,271	3,314	3,444	3,422	3,416	3,436	3,393	3,469	3,438	3,507	3,658	3,677	4,121	4,304	4,396	4,521	4,780	4,878	5,039	4,928	6,488	6,750	6,610	6,820	6,790	7,355	6,984	6,791	8,175	8,603	8,676	8,459	8,003	9,059	9,072	9,026	8,193	8,239
Assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,390	15,593	15,577	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
116,107	119,950	121,073	118,374	115,834	112,249	114,490	113,369	113,289	112,422	113,632	110,865	110,243	108,610	108,537	107,284	105,947	104,656	105,849	107,117	108,064	108,479	108,310	110,233	124,291	123,520	122,285	121,480	126,612	126,947	126,988	125,535	125,933	125,193	126,959	129,023	130,425	130,500	132,534	130,810	132,386	132,652	135,504	133,091	134,798
Liabilities
Reserve for property and casualty insurance claims and claims expense
27,148	27,712	28,076	28,105	27,544	27,423	26,939	26,623	26,115	26,325	27,154	25,884	25,628	25,250	25,450	24,904	24,605	23,869	23,757	23,702	23,103	22,923	22,350	22,317	21,985	21,857	20,983	20,989	20,920	21,288	20,197	20,395	20,283	20,375	20,395	20,456	19,494	19,468	19,294	19,434	19,420	19,167	19,176	19,271	19,456
Reserve for life-contingent contract benefits
12,244	12,300	12,378	12,337	12,200	12,208	12,214	12,213	12,333	12,549	12,227	12,234	12,223	12,239	12,228	12,215	12,224	12,247	12,229	12,227	12,318	12,380	12,482	12,688	12,435	12,386	12,590	14,242	14,767	14,895	14,900	14,640	14,296	14,406	14,308	13,787	13,552	13,450	13,955	13,483	13,052	12,910	12,849	12,835	12,881
Contractholder funds
17,404	17,692	17,804	17,964	18,161	18,371	18,650	18,888	19,139	19,434	19,650	19,832	20,051	20,260	20,583	20,845	21,092	21,295	21,559	21,968	22,267	22,529	22,848	23,472	23,989	24,304	24,476	36,357	38,807	39,319	40,110	40,832	41,603	42,332	43,776	45,078	46,834	48,195	48,936	49,443	51,027	52,582	53,336	53,999	58,413
Unearned premiums
14,999	15,343	15,343	14,752	14,323	14,510	14,408	13,824	13,448	13,473	13,535	13,024	12,705	12,583	12,772	12,300	12,036	12,202	12,343	11,858	11,489	11,655	11,728	11,217	10,821	10,932	11,016	10,510	10,218	10,375	10,494	10,085	9,888	10,057	10,002	9,727	9,563	9,800	10,001	9,684	9,575	9,822	10,069	9,755	10,024
Claim payments outstanding
892	929	952	915	891	1,007	904	894	865	875	959	939	845	879	934	946	852	842	804	820	796	784	814	851	785	631	702	745	757	797	763	813	750	827	960	948	761	737	733	733	763	742	772	813	790
Deferred income taxes
331	1,154	1,079	997	817	425	660	723	725	782	1,249	1,104	833	487	935	782	479	90	243	475	779	715	-1,076	-1,146	-886	-635	-440	-250	-782	-597	689	53	201	722	792	525	612	999	670	1,301	1,440	1,870	1,520	2,710	3,794
Other liabilities and accrued expenses
9,849	9,147	9,729	9,142	8,977	7,737	7,325	7,363	7,226	6,639	6,968	6,583	7,018	6,599	6,122	6,192	5,704	5,304	5,558	5,462	5,635	5,653	4,967	5,044	5,566	5,156	5,245	6,055	6,436	6,429	6,121	6,394	6,490	5,978	6,691	6,152	6,369	5,621	5,945	6,054	5,992	5,726	6,081	6,469	6,663
Short-term debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
6,633	6,631	6,630	6,628	6,453	6,451	6,450	6,448	6,847	6,350	6,349	6,348	6,346	6,347	5,110	5,109	5,108	5,124	5,175	5,186	5,194	5,140	5,195	5,846	6,200	6,201	6,217	5,475	6,556	6,057	6,057	6,058	6,058	5,908	5,907	5,907	5,908	5,908	5,909	5,909	5,910	5,910	6,661	6,658	5,659
Separate Accounts
2,434	3,044	2,942	3,058	3,050	2,805	3,307	3,271	3,314	3,444	3,422	3,416	3,436	3,393	3,469	3,438	3,507	3,658	3,677	4,121	4,304	4,396	4,521	4,780	4,878	5,039	4,928	6,488	6,750	6,610	6,820	6,790	7,355	6,984	6,791	8,175	8,603	8,676	8,459	8,003	9,059	9,072	9,026	8,193	8,239
Liabilities held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,641	14,899	14,908	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
91,934	93,952	94,933	93,898	92,416	90,937	90,857	90,247	90,012	89,871	91,513	89,364	89,085	88,037	87,603	86,731	85,607	84,631	85,345	85,819	85,885	86,175	85,981	87,361	102,186	102,040	101,505	101,611	105,993	106,367	106,151	106,060	106,723	106,867	108,830	110,230	111,084	111,855	113,232	112,743	114,798	115,931	117,970	117,993	122,125
Commitments and Contingent Liabilities (Note 12)
-	-	-	-	-	-	-	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	0	-	-	-	-	-	-	-
Shareholders’ equity
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 81.0 thousand and 92.5 thousand shares issued and outstanding, $2,025 and $2,313 aggregate liquidation preference
1,970	2,248	3,052	1,930	1,930	1,930	2,303	2,303	2,303	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,746	1,505	780	650	278	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common stock, $.01 par value, 3.0 billion shares authorized and 900 million issued, 315 million and 319 million shares outstanding
9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9	9
Additional capital paid-in
3,519	3,463	3,511	3,477	3,291	3,310	3,441	3,391	3,367	3,313	3,330	3,269	3,285	3,303	3,237	3,203	3,237	3,245	3,224	3,205	3,109	3,199	3,059	3,035	3,017	3,143	3,127	3,105	3,028	3,162	3,154	3,154	3,151	3,189	3,177	3,165	3,156	3,176	3,165	3,155	3,152	3,172	3,160	3,144	3,130
Retained income
48,326	48,074	46,527	45,803	45,148	44,033	46,178	45,508	45,031	43,162	42,125	41,622	41,208	40,678	39,990	39,623	39,505	39,413	39,068	38,567	38,363	37,842	37,164	36,532	36,041	35,580	34,885	34,691	34,375	33,783	33,496	32,880	32,565	31,909	31,704	31,647	32,377	31,558	31,781	31,552	31,514	31,492	31,083	30,969	30,207
Deferred Employee Stock Ownership Plan (“ESOP”) expense
-	-	3	3	3	3	3	3	3	3	6	6	6	6	13	13	13	13	23	23	23	23	31	31	31	31	39	39	39	41	41	41	41	43	43	43	42	44	45	44	44	47	47	47	49
Treasury stock, at cost (585 million and 581 million shares)
30,209	29,746	29,063	28,500	28,042	28,085	27,011	26,818	26,280	25,982	25,413	25,241	24,887	24,741	24,537	24,310	23,994	23,620	23,058	22,273	21,799	21,030	20,856	19,985	19,922	19,047	18,662	18,225	18,033	17,508	17,368	17,272	17,034	16,795	16,693	16,387	16,173	15,910	15,755	15,760	15,782	15,828	15,832	15,835	15,855
Accumulated other comprehensive income:
Unrealized net capital gains and losses:
Unrealized net capital gains and losses on fixed income securities with credit losses
0	-70	-82	-83	-73	75	-86	-83	-84	85	-68	-65	-59	57	-56	-49	-31	56	-57	-62	-71	72	-70	-72	-66	-50	-33	-36	-30	11	42	105	100	174	155	156	167	190	200	332	384	441	411	380	-
Other unrealized net capital gains and losses
714	2,094	2,276	1,865	1,003	-51	-53	28	283	1,981	1,715	1,590	1,304	1,091	1,902	1,702	1,259	608	886	1,435	2,255	1,988	1,970	2,461	2,271	1,698	1,804	1,794	3,543	3,614	3,765	2,859	2,412	2,041	1,683	1,783	1,186	1,089	1,919	588	-172	-1,072	-1,218	-4,374	-5,767
Unrealized adjustment to DAC, DSI and insurance reserves
-184	-277	-335	-294	-104	-26	-49	-57	-180	-404	-132	-129	-107	-95	-141	-127	-90	-44	-64	-78	-189	-134	-213	-383	-246	-102	-123	-179	-668	-769	-843	-684	-438	-467	-496	-181	60	49	-427	72	472	643	1,741	2,642	2,029
Total unrealized net capital gains and losses
530	1,887	2,023	1,654	972	-2	-16	54	187	1,662	1,651	1,526	1,256	1,053	1,817	1,624	1,200	620	879	1,419	2,137	1,926	1,827	2,150	2,091	1,646	1,714	1,651	2,905	2,834	2,880	2,070	1,874	1,400	1,032	1,446	1,079	948	1,292	328	-84	-870	112	-2,112	-3,738
Unrealized foreign currency translation adjustments
-98	-59	-50	-40	-44	-49	-34	-20	-13	-9	-14	-42	-53	-50	-48	-41	-46	-60	-52	-38	-29	-2	18	35	22	38	50	37	58	70	70	58	65	56	49	83	79	68	54	43	60	46	42	17	5
Unamortized pension and other postretirement prior service credit
-126	-122	-134	-146	-157	-169	1,234	1,302	1,324	1,347	1,309	1,382	1,400	1,419	1,267	1,288	1,304	1,315	1,289	1,314	1,334	1,363	607	619	627	638	954	1,638	1,684	1,729	1,363	1,383	1,407	1,427	1,135	1,156	1,173	1,188	1,227	1,244	1,265	1,282	1,022	1,077	1,068
Total accumulated other comprehensive income (“AOCI”)
558	1,950	2,107	1,760	1,085	118	-1,284	-1,268	-1,150	306	328	102	-197	-416	502	295	-150	-755	-462	67	774	561	1,238	1,566	1,486	1,046	810	50	1,279	1,175	1,587	745	532	29	-54	373	-15	-172	119	-873	-1,289	-2,106	-868	-3,172	-4,801
Stockholders' Equity Attributable to Parent
24,173	25,998	26,140	24,476	23,418	21,312	23,633	23,122	23,277	22,551	22,119	21,501	21,158	20,573	20,934	20,553	20,340	20,025	20,504	21,298	22,179	22,304	22,329	22,872	22,105	21,480	20,780	19,869	20,619	20,580	20,837	19,475	19,182	18,298	18,100	18,764	19,312	18,617	19,274	18,039	17,560	16,692	17,505	15,068	12,641
Noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28	28	29	29	29	28	28	28	28	29	29	30	32
Total equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,837	19,475	19,210	18,326	18,129	18,793	19,341	18,645	19,302	18,067	17,588	16,721	17,534	15,098	12,673
Total liabilities and shareholders’ equity
116,107	119,950	121,073	118,374	115,834	112,249	114,490	113,369	113,289	112,422	113,632	110,865	110,243	108,610	108,537	107,284	105,947	104,656	105,849	107,117	108,064	108,479	108,310	110,233	124,291	123,520	122,285	121,480	126,612	126,947	126,988	125,535	125,933	125,193	126,959	129,023	130,425	130,500	132,534	130,810	132,386	132,652	135,504	133,091	134,798