$ALL
ALLSTATE CORP Stock $all

$all Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000089905118000017 Filed on May 01, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$9.770B	$9.644B
YoY Change	1.31%	8.71%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.273B	$1.169B
YoY Change	8.9%	3.54%
% of Gross Profit
Operating Expenses	$8.406B	$8.329B
YoY Change	0.92%	-1.32%
Operating Profit
YoY Change
Interest Expense	$83.00M	$85.00M
YoY Change	-2.35%	16.44%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$1.263B	$1.012B
YoY Change	24.8%	185.07%
Income Tax	$257.0M	$317.0M
% Of Pretax Income	20.35%	31.32%
Net Earnings	$1.006B	$695.0M
YoY Change	44.75%	182.52%
Net Earnings / Revenue	10.3%	7.21%
Basic Earnings Per Share	$2.76	$2.15
Diluted Earnings Per Share	$2.71	$2.11
COMMON SHARES
Basic Shares Outstanding	354.1M shares	365.7M shares
Diluted Shares Outstanding	359.9M shares	371.3M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$450.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$1.060B	$1.067B
YoY Change	-0.66%	5.54%
Goodwill	$2.189B	$2.295B
YoY Change	-4.62%	88.27%
Intangibles
YoY Change
Long-Term Investments	$83.20B	$81.05B
YoY Change	2.65%	2.82%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$113.3B	$110.2B
YoY Change	2.76%	4.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$6.847B	$6.346B
YoY Change	7.89%	24.24%
Other Long-Term Liabilities	$7.488B	$7.304B
YoY Change	2.52%	21.39%
Total Long-Term Liabilities	$14.34B	$13.65B
YoY Change	5.02%	22.7%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities	$14.34B	$13.65B
Total Liabilities	$90.01B	$89.09B
YoY Change	1.04%	4.06%
SHAREHOLDERS EQUITY
Retained Earnings	$45.03B	$41.21B
YoY Change	9.28%	4.31%
Common Stock	$3.367B	$3.285B
YoY Change	2.5%	1.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$26.28B	$24.89B
YoY Change	5.6%	3.72%
Treasury Stock Shares	548.0M shares	535.0M shares
Shareholders Equity	$23.27B	$21.16B
YoY Change
Total Liabilities & Shareholders Equity	$113.3B	$110.2B
YoY Change	2.76%	4.05%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$1.006B	$695.0M
YoY Change	44.75%	182.52%
Depreciation, Depletion And Amortization	$1.273B	$1.169B
YoY Change	8.9%	3.54%
Cash From Operating Activities	$626.0M	$857.0M
YoY Change	-26.95%	20.03%
INVESTING ACTIVITIES
Capital Expenditures	$62.00M	$74.00M
YoY Change	-16.22%	42.31%
Acquisitions
YoY Change
Other Investing Activities	$27.00M	$10.00M
YoY Change	170.0%	-47.37%
Cash From Investing Activities	-$1.251B	-$280.0M
YoY Change	346.79%	-391.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$270.0M	$264.0M
YoY Change	2.27%	-42.11%
Debt Paid & Issued, Net		$0.00
YoY Change		-100.0%
Cash From Financing Activities	$458.0M	-$571.0M
YoY Change	-180.21%	-26.23%
NET CHANGE
Cash From Operating Activities	$626.0M	$857.0M
Cash From Investing Activities	-$1.251B	-$280.0M
Cash From Financing Activities	$458.0M	-$571.0M
Net Change In Cash	-$167.0M	$6.000M
YoY Change	-2883.33%	-83.33%
FREE CASH FLOW
Cash From Operating Activities	$626.0M	$857.0M
Capital Expenditures	$62.00M	$74.00M
Free Cash Flow	$564.0M	$783.0M
YoY Change	-27.97%	18.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q4	all	Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses	1981000000	USD
CY2018Q1	all	Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses	283000000	USD
CY2017Q4	all	Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Netof Tax AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossNetofTax	-85000000	USD
CY2018Q1	all	Accumulated Other Comprehensive Income Loss Otherthan Temporary Impairment Not Credit Loss Netof Tax AccumulatedOtherComprehensiveIncomeLossOtherthanTemporaryImpairmentNotCreditLossNetofTax	-84000000	USD
CY2017Q4	all	Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves	-404000000	USD
CY2018Q1	all	Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves	-180000000	USD
CY2017Q1	all	Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher	81.86
CY2018Q1	all	Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher	102.84
CY2017Q1	all	Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower	67.81
CY2018Q1	all	Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower	86.61
CY2017Q4	all	Assets As Percent Of Assets Measured At Fair Value AssetsAsPercentOfAssetsMeasuredAtFairValue	0.000
CY2018Q1	all	Assets As Percent Of Assets Measured At Fair Value AssetsAsPercentOfAssetsMeasuredAtFairValue	0.000
CY2018Q1	all	Assets Fair Value Including Net Asset Value AssetsFairValueIncludingNetAssetValue	72164000000	USD
CY2017Q4	all	Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome	1172000000	USD
CY2017Q4	all	Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome	1160000000	USD
CY2017Q4	all	Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome	12000000	USD
CY2017Q4	all	Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome	1750000000	USD
CY2018Q1	all	Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome	1210000000	USD
CY2017Q4	all	Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome	1467000000	USD
CY2018Q1	all	Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome	465000000	USD
CY2017Q4	all	Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome	283000000	USD
CY2018Q1	all	Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome	745000000	USD
CY2018Q1	all	Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost	54465000000	USD
CY2018Q1	all	Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue	54828000000	USD
CY2018Q1	all	Available For Sale Securities Unrealized Losses Having Loss Of Less Than Twenty Percent AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfLessThanTwentyPercent	721000000	USD
CY2018Q1	all	Available For Sale Securities Unrealized Losses Having Loss Of Twenty Percent Or Higher AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfTwentyPercentOrHigher	24000000	USD
CY2017Q4	all	Availableforsale Shortterm Investments Unrealized Gain Includedin Other Comprehensive Income AvailableforsaleShorttermInvestmentsUnrealizedGainIncludedinOtherComprehensiveIncome	0	USD
CY2018Q1	all	Availableforsale Shortterm Investments Unrealized Gain Includedin Other Comprehensive Income AvailableforsaleShorttermInvestmentsUnrealizedGainIncludedinOtherComprehensiveIncome	0	USD
CY2017Q4	all	Availableforsale Shortterm Investments Unrealized Gain Loss Includedin Other Comprehensive Income AvailableforsaleShorttermInvestmentsUnrealizedGainLossIncludedinOtherComprehensiveIncome	0	USD
CY2018Q1	all	Availableforsale Shortterm Investments Unrealized Gain Loss Includedin Other Comprehensive Income AvailableforsaleShorttermInvestmentsUnrealizedGainLossIncludedinOtherComprehensiveIncome	0	USD
CY2017Q4	all	Availableforsale Shortterm Investments Unrealized Loss Includedin Other Comprehensive Income AvailableforsaleShorttermInvestmentsUnrealizedLossIncludedinOtherComprehensiveIncome	0	USD
CY2018Q1	all	Availableforsale Shortterm Investments Unrealized Loss Includedin Other Comprehensive Income AvailableforsaleShorttermInvestmentsUnrealizedLossIncludedinOtherComprehensiveIncome	0	USD
CY2018Q1	all	Cash And Securities Pledged As Collateral From Counterparties CashAndSecuritiesPledgedAsCollateralFromCounterparties	8000000	USD
CY2018Q1	all	Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome	87000000	USD
CY2018Q1	all	Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome	196000000	USD
CY2017Q1	all	Change In Intent Write Downs ChangeInIntentWriteDowns	16000000	USD
CY2018Q1	all	Change In Intent Write Downs ChangeInIntentWriteDowns	0	USD
CY2017Q4	all	Claim Payments Outstanding ClaimPaymentsOutstanding	875000000	USD
CY2018Q1	all	Claim Payments Outstanding ClaimPaymentsOutstanding	865000000	USD
CY2018Q1	all	Collateral Already Posted Aggregate Fair Value Without Credit Risk Contingent Features CollateralAlreadyPostedAggregateFairValueWithoutCreditRiskContingentFeatures	17000000	USD
CY2017Q4	all	Counterparty And Cash Collateral Netting As Percent Of Liabilities Measured At Fair Value CounterpartyAndCashCollateralNettingAsPercentOfLiabilitiesMeasuredAtFairValue	-0.039
CY2018Q1	all	Counterparty And Cash Collateral Netting As Percent Of Liabilities Measured At Fair Value CounterpartyAndCashCollateralNettingAsPercentOfLiabilitiesMeasuredAtFairValue	-0.084
CY2017Q4	all	Counterparty Credit Exposure CounterpartyCreditExposure	4000000	USD
CY2018Q1	all	Counterparty Credit Exposure CounterpartyCreditExposure	8000000	USD
CY2017Q4	all	Credit Derivative Exposure Net Of Collateral CreditDerivativeExposureNetOfCollateral	1000000	USD
CY2018Q1	all	Credit Derivative Exposure Net Of Collateral CreditDerivativeExposureNetOfCollateral	0	USD
CY2017Q4	all	Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome	454000000	USD
CY2018Q1	all	Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome	50000000	USD
CY2017Q4	all	Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome	-511000000	USD
CY2018Q1	all	Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome	-228000000	USD
CY2017Q4	all	Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome	-196000000	USD
CY2018Q1	all	Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome	-109000000	USD
CY2017Q4	all	Derivative Asset Net Of Offsets And Securities Collateral DerivativeAssetNetOfOffsetsAndSecuritiesCollateral	6000000	USD
CY2018Q1	all	Derivative Asset Net Of Offsets And Securities Collateral DerivativeAssetNetOfOffsetsAndSecuritiesCollateral	15000000	USD
CY2017Q4	all	Derivative Gross Asset Fair Value With Credit Risk Contingent Features DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures	17000000	USD
CY2018Q1	all	Derivative Gross Asset Fair Value With Credit Risk Contingent Features DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures	33000000	USD
CY2017Q4	all	Derivative Gross Liability Fair Value With Credit Risk Contingent Features DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures	28000000	USD
CY2018Q1	all	Derivative Gross Liability Fair Value With Credit Risk Contingent Features DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures	38000000	USD
CY2017Q4	all	Derivative Instruments Unrealized Gain Included In Other Comprehensive Income DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome	2000000	USD
CY2018Q1	all	Derivative Instruments Unrealized Gain Included In Other Comprehensive Income DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome	2000000	USD
CY2017Q4	all	Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome	-1000000	USD
CY2018Q1	all	Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome	-1000000	USD
CY2017Q4	all	Derivative Instruments Unrealized Loss Included In Other Comprehensive Income DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome	3000000	USD
CY2018Q1	all	Derivative Instruments Unrealized Loss Included In Other Comprehensive Income DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome	3000000	USD
CY2017Q4	all	Derivative Liability Counterparty Netting And Collateral Right To Reclaim Cash Offset DerivativeLiabilityCounterpartyNettingAndCollateralRightToReclaimCashOffset	14000000	USD
CY2018Q1	all	Derivative Liability Counterparty Netting And Collateral Right To Reclaim Cash Offset DerivativeLiabilityCounterpartyNettingAndCollateralRightToReclaimCashOffset	26000000	USD
CY2017Q4	all	Equity Method Investments Unrealized Loss Included In Other Comprehensive Income EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome	1000000	USD
CY2018Q1	all	Equity Method Investments Unrealized Loss Included In Other Comprehensive Income EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome	1000000	USD
CY2017Q1	all	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	0	USD
CY2018Q1	all	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	-83000000	USD
CY2017Q1	all	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings	10000000	USD
CY2018Q1	all	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings	2000000	USD
CY2017Q4	all	Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss	2000000	USD
CY2018Q1	all	Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss	2000000	USD
CY2017Q4	all	Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss	2000000	USD
CY2018Q1	all	Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss	2000000	USD
CY2017Q1	all	Free Standing Derivative Assets Fair Value Disclosure FreeStandingDerivativeAssetsFairValueDisclosure	1000000	USD
CY2018Q1	all	Free Standing Derivative Assets Fair Value Disclosure FreeStandingDerivativeAssetsFairValueDisclosure	1000000	USD
CY2017Q1	all	Free Standing Derivative Liabilities Fair Value Disclosure FreeStandingDerivativeLiabilitiesFairValueDisclosure	2000000	USD
CY2017Q1	all	Impairment Write Down ImpairmentWriteDown	43000000	USD
CY2018Q1	all	Impairment Write Down ImpairmentWriteDown	1000000	USD
CY2017Q1	all	Income Loss From Operations Before Income Tax Expense Benefit IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit	1012000000	USD
CY2018Q1	all	Income Loss From Operations Before Income Tax Expense Benefit IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit	1224000000	USD
CY2018Q1	all	Increase Decrease In Amounts Recognized In Insurance Reserves Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost In Accumulated Other Comprehensive Income IncreaseDecreaseInAmountsRecognizedInInsuranceReservesDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostInAccumulatedOtherComprehensiveIncome	283000000	USD
CY2017Q1	all	Incremental Common Shares Attributable To Employee Stock Options IncrementalCommonSharesAttributableToEmployeeStockOptions	4200000	shares
CY2018Q1	all	Incremental Common Shares Attributable To Employee Stock Options IncrementalCommonSharesAttributableToEmployeeStockOptions	4100000	shares
CY2017Q1	all	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	1400000	shares
CY2018Q1	all	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	1700000	shares
CY2017Q4	all	Insurance Reserves Recognized In Accumulated Other Comprehensive Income InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome	-315000000	USD
CY2018Q1	all	Insurance Reserves Recognized In Accumulated Other Comprehensive Income InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome	-119000000	USD
CY2017Q4	all	Liability For Asbestos Claims Net LiabilityForAsbestosClaimsNet	884000000	USD
CY2018Q1	all	Liability For Asbestos Claims Net LiabilityForAsbestosClaimsNet	866000000	USD
CY2017Q4	all	Liability For Environmental Claims Net LiabilityForEnvironmentalClaimsNet	166000000	USD
CY2018Q1	all	Liability For Environmental Claims Net LiabilityForEnvironmentalClaimsNet	162000000	USD
CY2017Q1	all	Life And Annuity Contract Benefits Net Of Reinsurance Recoveries LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries	474000000	USD
CY2018Q1	all	Life And Annuity Contract Benefits Net Of Reinsurance Recoveries LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries	504000000	USD
CY2017Q1	all	Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded	593000000	USD
CY2018Q1	all	Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded	616000000	USD
CY2018Q1	all	Loss Contingency Number Of Summary Judgments LossContingencyNumberOfSummaryJudgments	2	judgment
CY2017Q1	all	Net Cash Provided By Used In Operating Activities Liabilities For Collateral NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral	43000000	USD
CY2018Q1	all	Net Cash Provided By Used In Operating Activities Liabilities For Collateral NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral	-87000000	USD
CY2017Q1	all	Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral	-43000000	USD
CY2018Q1	all	Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral	87000000	USD
CY2017Q1	all	Net Change In Short Term Investments Of Proceeds Managed Collateral NetChangeInShortTermInvestmentsOfProceedsManagedCollateral	-26000000	USD
CY2018Q1	all	Net Change In Short Term Investments Of Proceeds Managed Collateral NetChangeInShortTermInvestmentsOfProceedsManagedCollateral	55000000	USD
CY2017Q1	all	Net Changein Fixed Income Term Investmentsof Proceeds Managed Collateral NetChangeinFixedIncomeTermInvestmentsofProceedsManagedCollateral	-17000000	USD
CY2018Q1	all	Net Changein Fixed Income Term Investmentsof Proceeds Managed Collateral NetChangeinFixedIncomeTermInvestmentsofProceedsManagedCollateral	32000000	USD
CY2017Q4	all	Notional Amount Of Counterparty Credit Exposure NotionalAmountOfCounterpartyCreditExposure	108000000	USD
CY2018Q1	all	Notional Amount Of Counterparty Credit Exposure NotionalAmountOfCounterpartyCreditExposure	69000000	USD
CY2017Q4	all	Number Of Counterparties NumberOfCounterparties	4	counter-party
CY2018Q1	all	Number Of Counterparties NumberOfCounterparties	3	counter-party
CY2016Q4	all	Obligation To Return Collateral Securities Lending And Derivatives ObligationToReturnCollateralSecuritiesLendingAndDerivatives	1129000000	USD
CY2017Q1	all	Obligation To Return Collateral Securities Lending And Derivatives ObligationToReturnCollateralSecuritiesLendingAndDerivatives	1172000000	USD
CY2017Q4	all	Obligation To Return Collateral Securities Lending And Derivatives ObligationToReturnCollateralSecuritiesLendingAndDerivatives	1124000000	USD
CY2018Q1	all	Obligation To Return Collateral Securities Lending And Derivatives ObligationToReturnCollateralSecuritiesLendingAndDerivatives	1037000000	USD
CY2017Q1	all	Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax	203000000	USD
CY2018Q1	all	Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax	-565000000	USD
CY2017Q4	all	Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-101000000	USD
CY2018Q1	all	Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-95000000	USD
CY2017Q1	all	Payments To Purchase Mortgage Loans PaymentsToPurchaseMortgageLoans	86000000	USD
CY2018Q1	all	Payments To Purchase Mortgage Loans PaymentsToPurchaseMortgageLoans	192000000	USD
CY2017Q1	all	Proceeds From Collection Of Mortgage Loans ProceedsFromCollectionOfMortgageLoans	223000000	USD
CY2018Q1	all	Proceeds From Collection Of Mortgage Loans ProceedsFromCollectionOfMortgageLoans	46000000	USD
CY2018Q1	all	Realized Gain Loss Fair Value Recognized In Net Income RealizedGainLossFairValueRecognizedInNetIncome	29000000	USD
CY2017Q4	all	Reinsurance Recoverables Asbestos ReinsuranceRecoverablesAsbestos	412000000	USD
CY2018Q1	all	Reinsurance Recoverables Asbestos ReinsuranceRecoverablesAsbestos	399000000	USD
CY2017Q4	all	Reinsurance Recoverables Environment ReinsuranceRecoverablesEnvironment	33000000	USD
CY2018Q1	all	Reinsurance Recoverables Environment ReinsuranceRecoverablesEnvironment	33000000	USD
CY2017Q1	all	Sales And Valuation Changes On Equity Investmentsand Derivatives SalesAndValuationChangesOnEquityInvestmentsandDerivatives	193000000	USD
CY2018Q1	all	Sales And Valuation Changes On Equity Investmentsand Derivatives SalesAndValuationChangesOnEquityInvestmentsandDerivatives	-133000000	USD
CY2018Q1	all	Securities Pledged As Collateral To Counterparties SecuritiesPledgedAsCollateralToCounterparties	21000000	USD
CY2017Q4	all	Short Term Investments Amortized Cost ShortTermInvestmentsAmortizedCost	1944000000	USD
CY2018Q1	all	Short Term Investments Amortized Cost ShortTermInvestmentsAmortizedCost	3424000000	USD
CY2017Q4	all	Total Unrealized Gains Losses On Investments Before Taxes TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes	2627000000	USD
CY2018Q1	all	Total Unrealized Gains Losses On Investments Before Taxes TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes	465000000	USD
CY2017Q4	all	Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment	208000000	USD
CY2018Q1	all	Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment	202000000	USD
CY2017Q1	all	Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship	0	USD
CY2018Q1	all	Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship	-1000000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000899051
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	351488825	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	ALLSTATE CORP
CY2017Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	3388000000	USD
CY2018Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	3943000000	USD
CY2017Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	569000000	USD
CY2018Q1	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	576000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1662000000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	187000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1347000000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1324000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-9000000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-13000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	306000000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1150000000	USD
CY2017Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	5000000	USD
CY2018Q1	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	1000000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3313000000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3367000000	USD
CY2017Q1	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	257000000	USD
CY2018Q1	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	253000000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2800000	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1000000	shares
CY2017Q4	us-gaap	Assets Assets	112422000000	USD
CY2018Q1	us-gaap	Assets Assets	113289000000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	57525000000	USD
CY2018Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	56209000000	USD
CY2017Q4	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	5461000000	USD
CY2018Q1	us-gaap	Available For Sale Equity Securities Amortized Cost Basis AvailableForSaleEquitySecuritiesAmortizedCostBasis	5928000000	USD
CY2017Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1750000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1210000000	USD
CY2017Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	283000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	745000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss	-1002000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-565000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis	4629000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	4627000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis	5272000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue	5782000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis	16363000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue	16220000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis	28201000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	28199000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost	1744000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	1846000000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	58992000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	56674000000	USD
CY2017Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	6621000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	6986000000	USD
CY2018Q1	us-gaap	Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss	-154000000	USD
CY2017Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	8634000000	USD
CY2018Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	8547000000	USD
CY2016Q4	us-gaap	Cash Cash	436000000	USD
CY2017Q1	us-gaap	Cash Cash	442000000	USD
CY2017Q4	us-gaap	Cash Cash	617000000	USD
CY2018Q1	us-gaap	Cash Cash	450000000	USD
CY2017Q1	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	6000000	USD
CY2018Q1	us-gaap	Cash Period Increase Decrease CashPeriodIncreaseDecrease	-167000000	USD
CY2017Q4	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	6000000	USD
CY2018Q1	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	4000000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.37
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.46
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000.0	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000.0	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	900000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	900000000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	355000000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	352000000	shares
CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	9000000	USD
CY2018Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	9000000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	914000000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	429000000	USD
CY2018Q1	us-gaap	Credit Derivative Term1 CreditDerivativeTerm1	P5Y
CY2017Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	1169000000	USD
CY2018Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	1273000000	USD
CY2017Q4	us-gaap	Deferred Policy Acquisition Costs And Value Of Business Acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired	4191000000	USD
CY2018Q1	us-gaap	Deferred Policy Acquisition Costs And Value Of Business Acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired	4409000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	782000000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	725000000	USD
CY2017Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	119000000	USD
CY2018Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	122000000	USD
CY2017Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	1000000	USD
CY2018Q1	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	10000000	USD
CY2017Q4	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	255000000	USD
CY2018Q1	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	511000000	USD
CY2017Q4	us-gaap	Derivative Asset Number Of Instruments Held DerivativeAssetNumberOfInstrumentsHeld	6605	contract
CY2018Q1	us-gaap	Derivative Asset Number Of Instruments Held DerivativeAssetNumberOfInstrumentsHeld	7646	contract
CY2017Q4	us-gaap	Derivative Assets DerivativeAssets	126000000	USD
CY2018Q1	us-gaap	Derivative Assets DerivativeAssets	94000000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	127000000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	104000000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	369000000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	327000000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-237000000	USD
CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-219000000	USD
CY2017Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	9000000	USD
CY2018Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	10000000	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	363000000	USD
CY2018Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	313000000	USD
CY2017Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	6000000	USD
CY2018Q1	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	14000000	USD
CY2017Q4	us-gaap	Derivative Liability Notional Amount DerivativeLiabilityNotionalAmount	3133000000	USD
CY2018Q1	us-gaap	Derivative Liability Notional Amount DerivativeLiabilityNotionalAmount	3432000000	USD
CY2017Q4	us-gaap	Derivative Liability Number Of Instruments Held DerivativeLiabilityNumberOfInstrumentsHeld	7128	contract
CY2018Q1	us-gaap	Derivative Liability Number Of Instruments Held DerivativeLiabilityNumberOfInstrumentsHeld	5990	contract
CY2017Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	13733	contract
CY2018Q1	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	13636	contract
CY2017Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2000000	USD
CY2018Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1000000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.82
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.67
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.79
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.63
CY2017Q1	us-gaap	Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings	14000000	USD
CY2018Q1	us-gaap	Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings	27000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3	0	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	11000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	4000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	8000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-2000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues	0	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	160000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	114000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	3000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	109000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	13000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	8000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	27000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	9000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	2000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	22000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	115000000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	735000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	903000000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	837000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	730000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	3000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	23000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome	0	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	1000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	1000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales	0	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	2000000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	290000000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	286000000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	286000000	USD
CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	262000000	USD
CY2018Q1	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	2000000	USD
CY2017Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-15000000	USD
CY2018Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-8000000	USD
CY2017Q1	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
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CY2017Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	208000000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	-42000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2181000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	2189000000	USD
CY2017Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	62000000	USD
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CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	317000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	249000000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-14000000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-10000000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	284000000	USD
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CY2017Q1	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	183000000	USD
CY2018Q1	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	-364000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	219000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	318000000	USD
CY2017Q1	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	19000000	USD
CY2017Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-11000000	USD
CY2018Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	12000000	USD
CY2018Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	19000000	USD
CY2017Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	-248000000	USD
CY2018Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	-204000000	USD
CY2017Q1	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	5416000000	USD
CY2018Q1	us-gaap	Incurred Claims Property Casualty And Liability IncurredClaimsPropertyCasualtyAndLiability	5149000000	USD
CY2017Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	799000000	USD
CY2018Q1	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	58000000	USD
CY2018Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	851000000	USD
CY2017Q1	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	173000000	USD
CY2018Q1	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	161000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	85000000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	83000000	USD
CY2017Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	51000000	USD
CY2018Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	65000000	USD
CY2017Q4	us-gaap	Investments Investments	82803000000	USD
CY2018Q1	us-gaap	Investments Investments	83289000000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	6740000000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	7434000000	USD
CY2018Q1	us-gaap	Investments Net Asset Value InvestmentsNetAssetValue	1663000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	89871000000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	90012000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	112422000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	113289000000	USD
CY2017Q4	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	26325000000	USD
CY2018Q1	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	26115000000	USD
CY2017Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	12549000000	USD
CY2018Q1	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	12333000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	6350000000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	6847000000	USD
	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	3	case
CY2018Q1	us-gaap	Margin Deposit Assets MarginDepositAssets	15000000	USD
CY2017Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	4534000000	USD
CY2018Q1	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	4679000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-571000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	458000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-280000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1251000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	857000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	626000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	695000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	975000000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	666000000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	946000000	USD
CY2017Q1	us-gaap	Net Investment Income NetInvestmentIncome	748000000	USD
CY2018Q1	us-gaap	Net Investment Income NetInvestmentIncome	786000000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	2838000000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	3230000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	336000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-691000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	219000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-546000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	219000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-546000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-19000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-23000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	117000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-145000000	USD
CY2017Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1307000000	USD
CY2018Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1355000000	USD
CY2017Q4	us-gaap	Other Investments OtherInvestments	3972000000	USD
CY2018Q1	us-gaap	Other Investments OtherInvestments	4092000000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	6639000000	USD
CY2018Q1	us-gaap	Other Liabilities OtherLiabilities	7226000000	USD
CY2017Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	210000000	USD
CY2018Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	216000000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	8000000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	1000000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	5000000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	0	USD
CY2016Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	318000000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	294000000	USD
CY2017Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	226000000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	212000000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	37000000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	15000000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-3000000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1000000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	59000000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	1356000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	5000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	10000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	27000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-1572000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	1533000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	264000000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	270000000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	3000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	122000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	132000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	29000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	29000000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	8800000000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	9789000000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	2383000000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	1535000000	USD
CY2017Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	268000000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	415000000	USD
CY2017Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	219000000	USD
CY2018Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	330000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	74000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62000000	USD
CY2017Q4	us-gaap	Policyholder Contract Deposits PolicyholderContractDeposits	19434000000	USD
CY2018Q1	us-gaap	Policyholder Contract Deposits PolicyholderContractDeposits	19139000000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	29000000	USD
CY2018Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	29000000	USD
CY2017Q4	us-gaap	Preferred Stock Including Additional Paid In Capital PreferredStockIncludingAdditionalPaidInCapital	1746000000	USD
CY2018Q1	us-gaap	Preferred Stock Including Additional Paid In Capital PreferredStockIncludingAdditionalPaidInCapital	2303000000	USD
CY2017Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	1805000000	USD
CY2018Q1	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	2380000000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	72200	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	95200	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	72200	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	95200	shares
CY2017Q1	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	7959000000	USD
CY2018Q1	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	8286000000	USD
CY2017Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	5786000000	USD
CY2018Q1	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	5856000000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	210000000	USD
CY2018Q1	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	53000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	558000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	498000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	67000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	10000000	USD
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1029000000	USD
CY2018Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	583000000	USD
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	174000000	USD
CY2018Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Other Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments	122000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	3000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	62000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	7083000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	10619000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	2601000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	1138000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	24000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	76000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1072000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1060000000	USD
CY2017Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	134000000	USD
CY2018Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-134000000	USD
CY2017Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	8921000000	USD
CY2018Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	8916000000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	3000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	10000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	22000000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	45000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	60000000	USD
CY2018Q1	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	1000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43162000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	45031000000	USD
CY2017Q1	us-gaap	Revenues Revenues	9644000000	USD
CY2018Q1	us-gaap	Revenues Revenues	9770000000	USD
CY2017Q4	us-gaap	Separate Account Assets SeparateAccountAssets	3444000000	USD
CY2018Q1	us-gaap	Separate Account Assets SeparateAccountAssets	3314000000	USD
CY2017Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	3444000000	USD
CY2018Q1	us-gaap	Separate Accounts Liability SeparateAccountsLiability	3314000000	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	1944000000	USD
CY2018Q1	us-gaap	Short Term Investments ShortTermInvestments	3424000000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	40000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	27000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	21158000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	22551000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	23277000000	USD
CY2018Q1	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	-51000000	USD
CY2017Q1	us-gaap	Transfer Of Investments TransferOfInvestments	5000000	USD
CY2018Q1	us-gaap	Transfer Of Investments TransferOfInvestments	18000000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	545000000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	548000000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	25982000000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	26280000000	USD
CY2017Q4	us-gaap	Unearned Esop Shares UnearnedESOPShares	3000000	USD
CY2018Q1	us-gaap	Unearned Esop Shares UnearnedESOPShares	3000000	USD
CY2017Q4	us-gaap	Unearned Premiums UnearnedPremiums	13473000000	USD
CY2018Q1	us-gaap	Unearned Premiums UnearnedPremiums	13448000000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax	-2000000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax	0	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	371300000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	359900000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	365700000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	354100000	shares
CY2017Q1	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	483000000	USD
CY2018Q1	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	492000000	USD
CY2018Q1	us-gaap	Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:74%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:10%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td colspan="9" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:justify;font-size:9pt;"><font style="font-family:Allstate Sans,sans-serif;font-size:9pt;font-weight:bold;">Rollforward of the reserve for property and casualty insurance claims and claims expense</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Three months ended March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;font-weight:bold;">($ in millions)</font></div><div style="font-size:8pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:8pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Balance as of January 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">26,325</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">25,250</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Less reinsurance recoverables</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">6,471</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">6,184</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Net balance as of January 1</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">19,854</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">19,066</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">SquareTrade acquisition as of January 3, 2017</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">—</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">17</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Incurred claims and claims expense related to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Current year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">5,200</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">5,513</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Prior years</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(51</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">(97</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total incurred</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">5,149</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">5,416</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Claims and claims expense paid related to:</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Current year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">2,260</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">2,239</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Prior years</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">3,115</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">2,815</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:36px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Total paid</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">5,375</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">5,054</font></div></td><td style="vertical-align:bottom;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #acacac;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Net balance as of March 31</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">19,628</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">19,445</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">Plus reinsurance recoverables</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">6,487</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #acacac;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;">6,183</font></div></td><td style="vertical-align:bottom;border-top:1px solid #acacac;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Balance as of March 31</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">26,115</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;padding-top:2px;padding-bottom:2px;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:HelveticaNeueLT W1G 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">25,628</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #005ba5;border-top:1px solid #005ba5;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

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$ALL
ALLSTATE CORP Stock $all

2018 Q1 Form 10-Q Financial Statement

#000089905118000017 Filed on May 01, 2018

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$ALL ALLSTATE CORP Stock $all

2018 Q1 Form 10-Q Financial Statement

#000089905118000017 Filed on May 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALL
ALLSTATE CORP Stock $all