Allstate corp (ALL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenues
Net Investment Income

421

689

880

942

648

786

844

824

786

913

843

897

748

801

748

762

731

710

807

789

850

779

823

898

959

1,026

950

984

983

1,033

940

1,026

1,011

975

994

1,020

982

998

1,005

1,049

1,050

1,076

1,084

1,108

1,176

1,355

1,412

Realized capital gains and losses:
Other than Temporary Impairment Losses, Investments

-

-

16

12

-

5

4

4

0

11

26

47

62

72

73

77

91

166

186

47

53

65

53

44

80

29

96

55

27

44

39

69

87

128

197

82

156

300

99

288

250

641

539

471

725

1,119

1,265

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent

-

-

-2

3

-

-1

1

0

1

2

2

3

-3

2

0

-2

-10

56

-12

-4

-4

1

0

1

1

1

-8

5

10

10

7

-19

-4

-4

6

4

27

-27

68

18

5

-

-147

-154

-

-

0

Net OTTI losses recognized in earnings

-

-

14

15

-

4

5

4

1

13

28

50

59

70

73

79

81

150

174

43

49

66

53

45

81

30

88

60

37

54

46

50

83

124

203

86

183

273

167

306

255

485

392

317

725

1,119

1,265

Sales and valuation changes on equity investments and derivatives

-

-

211

339

-

-890

181

-21

-133

140

131

131

193

72

106

103

-68

-100

207

151

188

172

347

285

135

172

47

422

168

258

-26

77

251

210

467

143

279

389

23

-145

-93

452

-127

645

366

-169

50

Realized Investment Gains (Losses)

-462

702

197

324

662

-894

176

-25

-134

127

103

81

134

2

33

24

-149

-250

33

108

139

106

294

240

54

142

-41

362

131

204

-72

27

168

86

264

57

96

116

-144

-451

-348

-33

-519

328

-359

-1,288

-1,215

Total revenues

10,076

11,472

11,069

11,144

10,990

9,481

10,465

10,099

9,770

10,062

9,888

9,813

9,644

10,143

9,221

9,164

8,871

8,691

9,028

8,982

8,952

8,759

8,936

8,860

8,684

8,792

8,465

8,787

8,463

8,547

8,128

8,278

8,362

8,236

8,242

8,081

8,095

8,087

7,908

7,656

7,749

8,058

7,582

8,490

7,883

7,320

7,418

Costs and expenses
Property and casualty insurance claims and claims expense

5,341

5,749

6,051

6,356

5,820

6,067

5,805

5,777

5,129

5,197

5,545

5,689

5,416

5,083

5,553

5,901

5,684

5,199

5,255

5,587

4,993

4,618

4,909

5,142

4,759

4,283

4,427

4,741

4,460

5,042

4,293

4,810

4,339

4,198

5,132

6,355

4,476

4,842

4,603

4,714

4,792

4,451

4,573

5,002

4,720

5,971

4,776

Shelter-in-Place Payback expense

210

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Life contract benefits

501

518

513

511

497

488

498

483

504

507

456

486

474

464

484

454

455

456

460

446

441

431

433

413

488

490

498

471

458

464

453

462

439

430

455

422

454

443

445

485

442

441

382

407

387

418

395

Interest credited to contractholder funds

132

153

169

156

162

165

163

165

161

168

174

175

173

168

183

185

190

183

194

185

199

202

198

212

307

305

317

311

345

357

215

366

378

405

405

417

418

449

445

450

463

490

496

561

579

586

563

Amortization of deferred policy acquisition costs

1,401

1,382

1,425

1,362

1,364

1,336

1,317

1,296

1,273

1,239

1,200

1,176

1,169

1,157

1,138

1,126

1,129

1,116

1,092

1,086

1,070

1,035

1,030

1,035

1,035

1,069

1,026

961

946

947

1,016

942

979

981

1,046

960

984

838

1,006

949

1,014

787

1,023

1,229

1,397

980

959

Operating costs and expenses

1,399

1,516

1,414

1,380

1,380

1,508

1,425

1,358

1,303

1,131

1,446

1,312

1,307

1,896

1,021

1,040

982

938

992

1,061

1,090

1,156

1,068

1,023

1,094

1,258

937

1,090

1,102

1,095

1,010

996

1,017

1,083

888

868

900

1,096

828

789

829

1,034

744

702

801

814

728

Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit

-318

251

-225

-125

-15

-500

39

7

-14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and related charges

5

14

0

9

18

12

13

23

19

19

14

53

10

9

5

11

5

7

9

19

4

5

3

4

6

11

13

20

26

9

9

10

6

16

8

11

9

-3

9

13

11

18

35

32

45

10

-5

Amortization of purchased intangibles

28

30

32

32

32

36

24

23

22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of purchased intangibles

-

-

0

55

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1

-

-

-9

-480

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

81

82

80

82

83

81

82

86

83

84

83

83

85

77

73

72

73

73

73

73

73

73

78

84

87

87

83

99

98

92

93

93

95

92

92

91

92

92

91

92

92

101

106

97

88

88

88

Total costs and expenses

9,416

9,244

9,909

10,068

9,371

10,193

9,288

9,204

8,508

8,352

8,918

8,974

8,634

8,886

8,457

8,789

8,518

7,972

8,075

8,457

7,870

7,520

7,719

7,914

7,776

7,505

7,310

8,173

7,435

8,006

7,089

7,679

7,253

7,205

8,026

9,124

7,333

7,757

7,427

7,492

7,643

7,322

7,359

8,030

8,017

8,867

7,504

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal

1

3

0

2

1

2

1

2

1

5

1

12

2

1

1

1

2

1

2

1

-1

3

-27

9

-59

-44

-646

0

2

3

9

3

3

3

3

7

-20

7

9

2

1

9

2

1

3

3

0

Income from operations before income tax expense

661

2,231

1,160

1,078

1,620

-710

1,178

897

1,263

1,715

971

851

1,012

1,258

765

376

355

720

955

526

1,081

1,242

1,190

955

849

1,243

509

614

1,030

544

1,048

602

1,112

1,034

219

-1,036

742

337

490

166

107

745

225

461

-131

-1,544

-86

Income tax expense

112

458

229

227

328

-168

199

180

257

101

305

272

317

418

245

105

109

231

305

171

404

418

409

310

249

422

193

180

321

150

325

179

346

322

44

-412

218

58

123

21

-13

193

4

72

143

-621

-111

Net Income (Loss) Attributable to Parent

549

1,773

931

851

1,292

-542

979

717

1,006

1,614

666

579

695

840

520

271

246

489

650

355

677

824

781

645

600

821

316

434

709

394

723

423

766

712

175

-624

524

279

367

145

120

552

221

389

-274

-923

25

Preferred Stock Dividends, Income Statement Impact

36

66

42

30

31

43

37

39

29

29

29

29

29

29

29

29

29

29

29

29

29

29

31

31

13

-

6

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income applicable to common shareholders

513

1,707

889

821

1,261

-585

942

678

977

1,585

637

550

666

811

491

242

217

460

621

326

648

795

750

614

587

810

310

434

709

-

723

423

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share [Abstract]
Earnings Per Share, Basic

1.62

5.28

2.71

2.47

3.79

-1.64

2.72

1.94

2.76

4.41

1.76

1.51

1.82

2.18

1.32

0.65

0.57

1.20

1.56

0.80

1.56

1.88

1.77

1.41

1.31

1.78

0.67

0.93

1.49

0.82

1.49

0.86

1.54

1.37

0.34

-1.19

0.99

0.52

0.68

0.27

0.22

1.03

0.41

0.72

-0.51

-1.70

0.05

Weighted Average Number of Shares Outstanding, Basic

317

320

327

332

332

341

346

349

354

357

361

363

365

368

371

373

378

384

397

407

415

420

424

434

446

452

461

468

475

482

485

490

498

516

512

523

531

539

540

540

540

539

539

539

538

542

551

Earnings Per Share, Diluted

1.59

5.18

2.67

2.44

3.74

-1.60

2.68

1.91

2.71

4.33

1.74

1.49

1.79

2.15

1.31

0.64

0.57

1.19

1.54

0.79

1.53

1.84

1.74

1.39

1.30

1.76

0.66

0.92

1.47

0.81

1.48

0.86

1.53

1.37

0.34

-1.19

0.98

0.51

0.68

0.27

0.22

1.02

0.41

0.72

-0.51

-1.70

0.05

Weighted Average Number of Shares Outstanding, Diluted

322

326

333

336

337

346

351

354

359

363

367

369

371

372

375

378

382

389

402

412

422

428

431

440

452

459

467

473

480

486

489

493

501

521

514

523

533

542

543

543

541

542

541

540

538

542

553

Cash dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.37

0.37

0.37

0.33

0.33

0.33

0.33

0.30

0.30

0.30

0.30

0.28

0.28

0.28

0.28

0.25

0.25

0.25

0.25

0.22

0.22

0.22

0.22

0.21

0.21

0.21

0.21

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.41

0.41

Life premiums and contract charges
Insurance premiums, commissions and fees

617

627

625

621

628

625

612

612

616

601

593

591

593

574

571

564

566

547

538

536

537

520

512

518

607

610

584

579

579

566

563

559

553

570

552

547

569

531

548

545

544

498

482

494

484

468

471

Other revenue
Insurance premiums, commissions and fees

265

260

273

271

250

257

238

228

216

219

228

226

210

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and casualty insurance premiums
Revenue from Contract with Customer, Excluding Assessed Tax

9,235

9,194

9,094

8,986

8,802

8,707

8,595

8,460

8,286

8,202

8,121

8,018

7,959

7,901

7,869

7,814

7,723

7,684

7,650

7,549

7,426

7,354

7,307

7,204

7,064

7,014

6,972

6,862

6,770

6,744

6,697

6,666

6,630

6,605

6,432

6,457

6,448

6,442

6,499

6,513

6,503

6,517

6,535

6,560

6,582

6,785

6,750