ALLSTATE CORP ALL Income Statement

Allstate corp (ALL)

Income statement / TTM

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	Mar'09	Sep'08	Jun'08
Revenues
Net Investment Income
2,932	3,159	3,256	3,220	3,102	3,240	3,367	3,366	3,439	3,401	3,289	3,194	3,059	3,042	2,951	3,010	3,037	3,156	3,225	3,241	3,350	3,459	3,706	3,833	3,919	3,943	3,950	3,940	3,982	4,010	3,952	4,006	4,000	3,971	3,994	4,005	4,034	4,102	4,180	4,259	4,318	4,444	4,723	5,051	0	0	0
Realized capital gains and losses:
Other than Temporary Impairment Losses, Investments
-	-	49	37	-	13	19	41	84	146	207	254	284	313	407	520	490	452	351	218	215	242	206	249	260	207	222	165	179	239	323	481	494	563	735	637	843	937	1,278	1,718	1,901	2,376	2,854	3,580	0	0	0
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent
-	-	-2	1	-	1	4	5	8	4	4	2	-3	-10	44	32	30	36	-19	-7	-2	3	3	-5	-1	8	17	32	8	-6	-20	-21	2	33	10	72	86	64	-56	-278	0	-	0	0	-	-	0
Net OTTI losses recognized in earnings
-	-	47	38	-	14	23	46	92	150	207	252	281	303	383	484	448	416	332	211	213	245	209	244	259	215	239	197	187	233	303	460	496	596	745	709	929	1,001	1,213	1,438	1,449	1,919	2,553	3,426	0	0	0
Sales and valuation changes on equity investments and derivatives
-	-	336	306	-	-863	167	117	269	595	527	502	474	213	41	142	190	446	718	858	992	939	939	639	776	809	895	822	477	560	512	1,005	1,071	1,099	1,278	834	546	174	237	87	877	1,336	715	892	0	0	0
Realized Investment Gains (Losses)
761	1,885	289	268	-81	-877	144	71	177	445	320	250	193	-90	-342	-342	-258	30	386	647	779	694	730	395	517	594	656	625	290	327	209	545	575	503	533	125	-383	-827	-976	-1,351	-572	-583	-1,838	-2,534	0	0	0
Total revenues
43,761	44,675	42,684	42,080	41,035	39,815	40,396	39,819	39,533	39,407	39,488	38,821	38,172	37,399	35,947	35,754	35,572	35,653	35,721	35,629	35,507	35,239	35,272	34,801	34,728	34,507	34,262	33,925	33,416	33,315	33,004	33,118	32,921	32,654	32,505	32,171	31,746	31,400	31,371	31,045	31,879	32,013	31,275	31,111	0	0	0
Costs and expenses
Property and casualty insurance claims and claims expense
23,497	23,976	24,294	24,048	23,469	22,778	21,908	21,648	21,560	21,847	21,733	21,741	21,953	22,221	22,337	22,039	21,725	21,034	20,453	20,107	19,662	19,428	19,093	18,611	18,210	17,911	18,670	18,536	18,605	18,484	17,640	18,479	20,024	20,161	20,805	20,276	18,635	18,951	18,560	18,530	18,818	18,746	20,266	20,469	0	0	0
Shelter-in-Place Payback expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Life contract benefits
2,043	2,039	2,009	1,994	1,966	1,973	1,992	1,950	1,953	1,923	1,880	1,908	1,876	1,857	1,849	1,825	1,817	1,803	1,778	1,751	1,718	1,765	1,824	1,889	1,947	1,917	1,891	1,846	1,837	1,818	1,784	1,786	1,746	1,761	1,774	1,764	1,827	1,815	1,813	1,750	1,672	1,617	1,594	1,607	0	0	0
Interest credited to contractholder funds
610	640	652	646	655	654	657	668	678	690	690	699	709	726	741	752	752	761	780	784	811	919	1,022	1,141	1,240	1,278	1,330	1,228	1,283	1,316	1,364	1,554	1,605	1,645	1,689	1,729	1,762	1,807	1,848	1,899	2,010	2,126	2,222	2,289	0	0	0
Amortization of deferred policy acquisition costs
5,570	5,533	5,487	5,379	5,313	5,222	5,125	5,008	4,888	4,784	4,702	4,640	4,590	4,550	4,509	4,463	4,423	4,364	4,283	4,221	4,170	4,135	4,169	4,165	4,091	4,002	3,880	3,870	3,851	3,884	3,918	3,948	3,966	3,971	3,828	3,788	3,777	3,807	3,756	3,773	4,053	4,436	4,629	4,565	0	0	0
Operating costs and expenses
5,709	5,690	5,682	5,693	5,671	5,594	5,217	5,238	5,192	5,196	5,961	5,536	5,264	4,939	3,981	3,952	3,973	4,081	4,299	4,375	4,337	4,341	4,443	4,312	4,379	4,387	4,224	4,297	4,203	4,118	4,106	3,984	3,856	3,739	3,752	3,692	3,613	3,542	3,480	3,396	3,309	3,281	3,061	3,045	0	0	0
Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit
-417	-114	-865	-601	-469	-468	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and related charges
28	41	39	52	66	67	74	75	105	96	86	77	35	30	28	32	40	39	37	31	16	18	24	34	50	70	68	64	54	34	41	40	41	44	25	26	28	30	51	77	96	130	122	82	0	0	0
Amortization of purchased intangibles
122	126	132	124	115	105	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of purchased intangibles
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
325	327	326	328	332	332	335	336	333	335	328	318	307	295	291	291	292	292	292	297	308	322	336	341	356	367	372	382	376	373	373	372	370	367	367	366	367	367	376	391	396	392	379	361	0	0	0
Total costs and expenses
38,637	38,592	39,541	38,920	38,056	37,193	35,352	34,982	34,752	34,878	35,412	34,951	34,766	34,650	33,736	33,354	33,022	32,374	31,922	31,566	31,023	30,929	30,914	30,505	30,764	30,423	30,924	30,703	30,209	30,027	29,226	30,163	31,608	31,688	32,240	31,641	30,009	30,319	29,884	29,816	30,354	30,728	32,273	32,418	0	0	0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
6	6	5	6	6	6	9	9	19	20	16	16	5	5	5	6	6	3	5	-24	-16	-74	-121	-740	-749	-688	-641	14	17	18	18	12	16	-7	-3	3	-2	19	21	14	13	15	9	7	0	0	0
Income from operations before income tax expense
5,130	6,089	3,148	3,166	2,985	2,628	5,053	4,846	4,800	4,549	4,092	3,886	3,411	2,754	2,216	2,406	2,556	3,282	3,804	4,039	4,468	4,236	4,237	3,556	3,215	3,396	2,697	3,236	3,224	3,306	3,796	2,967	1,329	959	262	533	1,735	1,100	1,508	1,243	1,538	1,300	-989	-1,300	0	0	0
Income tax expense
1,026	1,242	616	586	539	468	737	843	935	995	1,312	1,252	1,085	877	690	750	816	1,111	1,298	1,402	1,541	1,386	1,390	1,174	1,044	1,116	844	976	975	1,000	1,172	891	300	172	-92	-13	420	189	324	205	256	412	-402	-517	0	0	0
Net Income (Loss) Attributable to Parent
4,104	4,847	2,532	2,580	2,446	2,160	4,316	4,003	3,865	3,554	2,780	2,634	2,326	1,877	1,526	1,656	1,740	2,171	2,506	2,637	2,927	2,850	2,847	2,382	2,171	2,280	1,853	2,260	2,249	2,306	2,624	2,076	1,029	787	354	546	1,315	911	1,184	1,038	1,282	888	-587	-783	0	0	0
Preferred Stock Dividends, Income Statement Impact
174	169	146	141	150	148	134	126	116	116	116	116	116	116	116	116	116	116	116	118	120	104	81	0	0	-	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income applicable to common shareholders
3,930	4,678	2,386	2,439	2,296	2,012	4,182	3,877	3,749	3,438	2,664	2,518	2,210	1,761	1,410	1,540	1,624	2,055	2,390	2,519	2,807	2,746	2,761	2,321	2,141	2,263	2,176	2,289	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
2,490	2,501	2,499	2,486	2,477	2,465	2,441	2,422	2,401	2,378	2,351	2,329	2,302	2,275	2,248	2,215	2,187	2,158	2,131	2,105	2,087	2,157	2,247	2,319	2,380	2,352	2,308	2,287	2,267	2,241	2,245	2,234	2,222	2,238	2,199	2,195	2,193	2,168	2,135	2,069	2,018	1,958	1,928	1,917	0	0	0
Other revenue
Insurance premiums, commissions and fees
1,069	1,054	1,051	1,016	973	939	901	891	889	883	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and casualty insurance premiums
Revenue from Contract with Customer, Excluding Assessed Tax
36,509	36,076	35,589	35,090	34,564	34,048	33,543	33,069	32,627	32,300	31,999	31,747	31,543	31,307	31,090	30,871	30,606	30,309	29,979	29,636	29,291	28,929	28,589	28,254	27,912	27,618	27,348	27,073	26,877	26,737	26,598	26,333	26,124	25,942	25,779	25,846	25,902	25,957	26,032	26,068	26,115	26,194	26,462	26,677	0	0	0