| Balance Sheets | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Fixed income securities, at fair value (amortized cost, net 56,732 and 53,616) | 57,186 | 54,435 | 51,993 | 53,961 |
| Equity securities, at fair value (cost 4,943 and 4,329) | 5,338 | 2,397 | 4,465 | 2,091 |
| Amortized cost before allowance | - | - | - | 776 |
| Allowance | - | - | - | 11 |
| Mortgage loans, net | 831 | 807 | 770 | 765 |
| Limited partnership interests | 9,213 | 9,194 | 9,380 | 8,925 |
| Short-term, at fair value (amortized cost 8,743 and 4,539) | 8,743 | 9,640 | 6,541 | 6,994 |
| Other investments, net | 1,017 | 964 | 901 | 866 |
| Total investments | 82,328 | 77,437 | 74,050 | 73,602 |
| Cash | 931 | 995 | 840 | 816 |
| Premium installment receivables, net | 11,745 | 11,271 | 11,053 | 11,041 |
| Deferred policy acquisition costs | 6,095 | 5,930 | 5,787 | 5,751 |
| Reinsurance and indemnification recoverables, net | 9,519 | 9,645 | 10,091 | 9,013 |
| Accrued investment income | 617 | 628 | 614 | 603 |
| Deferred income taxes | 0 | 117 | 229 | 0 |
| Property and equipment, net | 601 | 619 | 632 | 714 |
| Goodwill | 3,118 | 3,118 | 3,115 | 3,206 |
| Other assets, net | 5,448 | 5,419 | 4,964 | 5,834 |
| Fixed income securities, at fair value (amortized cost, net 1,764, 208, 1,972 and 1,809) | - | - | 1,881 | - |
| American Heritage Life Insurance Company And American Heritage Service Company | - | - | 64 | - |
| Direct General Life Insurance Company NSMSales Corporation And The Association Benefits Solution LLC | - | - | 13 | - |
| Short-term, at fair value (amortized cost 64, 13, 77 and 85) | - | - | 77 | - |
| American Heritage Life Insurance Company And American Heritage Service Company | - | - | 116 | - |
| Direct General Life Insurance Company NSMSales Corporation And The Association Benefits Solution LLC | - | - | 0 | - |
| Other investments, net | - | - | 116 | - |
| Total investments | - | - | 2,074 | - |
| Cash | - | - | 201 | - |
| Deferred policy acquisitions costs | - | - | 526 | - |
| Reinsurance recoverables, net | - | - | 159 | - |
| Other assets | - | - | 826 | - |
| Assets held for sale | 0 | 715 | 3,786 | 3,163 |
| Total assets | 120,402 | 115,894 | 115,161 | 113,743 |
| Reserve for property and casualty insurance claims and claims expense | 43,103 | 44,141 | 43,835 | 42,743 |
| Reserve for future policy benefits | - | 304 | 86 | 274 |
| Contractholder funds | - | - | - | 0 |
| Unearned premiums | 29,157 | 28,005 | 27,167 | 27,059 |
| Claim payments outstanding | 1,554 | 1,655 | 1,659 | 1,727 |
| Deferred income taxes | 311 | - | - | 211 |
| Other liabilities and accrued expenses | 10,699 | 9,683 | 9,901 | 10,644 |
| Debt | 8,089 | 8,087 | 8,086 | 8,083 |
| Reserve for future policy benefits | - | - | 1,297 | - |
| American Heritage Life Insurance Company And American Heritage Service Company | - | - | 882 | - |
| Direct General Life Insurance Company NSMSales Corporation And The Association Benefits Solution LLC | - | - | 0 | - |
| Contractholder funds | - | - | 882 | - |
| Other liabilities and accrued expenses | - | - | 196 | - |
| Liabilities held for sale | 0 | 14 | 2,375 | 2,164 |
| Total liabilities | 92,913 | 91,889 | 93,109 | 92,905 |
| Preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 82.0thousand shares issued and outstanding, 2,050 aggregate liquidation preference | 2,001 | 2,001 | 2,001 | 2,001 |
| Common stock, .01 par value, 2.0 billion shares authorized and 900million issued, 262million and 265million shares outstanding | 9 | 9 | 9 | 9 |
| Additional capital paid-in | 4,117 | 4,084 | 4,048 | 3,987 |
| Retained income | 58,853 | 55,400 | 53,586 | 51,635 |
| Treasury stock, at cost (638million and 635million shares) | 37,773 | 37,418 | 37,080 | 37,006 |
| Unrealized net capital gains and losses | 351 | 36 | -351 | 361 |
| Unrealized foreign currency translation adjustments | -66 | -106 | -190 | -99 |
| Unamortized pension and other postretirement prior service credit | -10 | -11 | -11 | -12 |
| Discount rate for reserve for future policy benefits | 3 | 2 | 21 | -23 |
| Total accumulated other comprehensive income (loss) | 298 | -57 | -509 | 251 |
| Total allstate shareholders equity | 27,505 | 24,019 | 22,055 | 20,877 |
| Noncontrolling interest | -16 | -14 | -3 | -39 |
| Total equity | 27,489 | 24,005 | 22,052 | 20,838 |
| Total liabilities and equity | 120,402 | 115,894 | 115,161 | 113,743 |
ALLSTATE CORP (ALL-PH)
ALLSTATE CORP (ALL-PH)