Allstate Corp
NYSE:ALL
Balance Sheet
Balance Sheet Decomposition
Allstate Corp
Allstate Corp
Balance Sheet
Allstate Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
462
|
366
|
414
|
313
|
443
|
422
|
415
|
612
|
562
|
776
|
806
|
675
|
657
|
495
|
436
|
617
|
499
|
338
|
377
|
763
|
736
|
722
|
704
|
678
|
|
| Cash |
462
|
366
|
414
|
313
|
443
|
422
|
415
|
612
|
562
|
776
|
806
|
675
|
657
|
495
|
436
|
617
|
499
|
338
|
377
|
763
|
736
|
722
|
704
|
678
|
|
| Insurance Receivable |
4 075
|
4 386
|
4 721
|
4 739
|
4 789
|
4 879
|
4 842
|
4 839
|
4 839
|
4 920
|
5 051
|
5 237
|
5 465
|
5 544
|
5 597
|
5 786
|
6 154
|
6 472
|
6 479
|
8 364
|
9 165
|
10 044
|
10 614
|
11 474
|
|
| Deferred Policy Acquisition Cost |
4 385
|
4 842
|
4 968
|
5 802
|
5 332
|
5 768
|
8 542
|
5 470
|
4 769
|
3 871
|
3 621
|
3 372
|
3 525
|
3 861
|
3 954
|
4 191
|
4 784
|
4 699
|
4 700
|
4 722
|
5 442
|
5 940
|
5 773
|
6 163
|
|
| PP&E Net |
989
|
1 046
|
1 018
|
1 040
|
1 010
|
1 062
|
1 059
|
990
|
921
|
914
|
989
|
1 024
|
1 031
|
1 024
|
1 065
|
1 072
|
1 045
|
1 628
|
1 450
|
1 253
|
987
|
1 022
|
834
|
781
|
|
| PP&E Gross |
989
|
1 046
|
1 018
|
1 040
|
1 010
|
1 062
|
1 059
|
990
|
921
|
914
|
989
|
1 024
|
0
|
0
|
0
|
0
|
0
|
0
|
1 450
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1 260
|
1 370
|
1 520
|
1 640
|
1 790
|
1 940
|
2 120
|
2 320
|
2 410
|
2 290
|
2 410
|
2 190
|
0
|
0
|
0
|
0
|
0
|
0
|
2 810
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
927
|
929
|
825
|
825
|
825
|
825
|
874
|
875
|
874
|
1 242
|
1 240
|
1 243
|
1 219
|
1 219
|
1 219
|
2 181
|
2 530
|
2 545
|
2 544
|
3 502
|
3 502
|
3 502
|
3 245
|
3 118
|
|
| Long-Term Investments |
90 650
|
103 081
|
115 530
|
118 297
|
119 757
|
118 980
|
95 998
|
99 833
|
100 483
|
95 618
|
97 278
|
80 889
|
81 038
|
77 700
|
81 707
|
82 677
|
81 138
|
88 221
|
94 237
|
64 701
|
61 829
|
66 677
|
72 610
|
83 237
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
224
|
467
|
3 794
|
1 870
|
784
|
722
|
0
|
15 593
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
382
|
219
|
3 323
|
0
|
|
| Other Assets |
16 865
|
20 421
|
23 074
|
25 881
|
25 999
|
24 830
|
20 148
|
19 038
|
18 516
|
18 372
|
19 202
|
16 730
|
16 763
|
16 032
|
15 851
|
18 079
|
18 629
|
18 592
|
18 744
|
19 637
|
19 448
|
18 738
|
17 759
|
17 425
|
|
| Total Assets |
117 426
N/A
|
134 142
+14%
|
149 725
+12%
|
156 072
+4%
|
157 554
+1%
|
156 408
-1%
|
134 798
-14%
|
132 652
-2%
|
130 874
-1%
|
125 193
-4%
|
126 947
+1%
|
123 520
-3%
|
108 479
-12%
|
104 656
-4%
|
108 610
+4%
|
112 422
+4%
|
112 249
0%
|
119 950
+7%
|
125 987
+5%
|
99 440
-21%
|
97 989
-1%
|
103 362
+5%
|
111 617
+8%
|
119 758
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
88 139
|
99 115
|
111 897
|
121 431
|
121 001
|
120 138
|
109 803
|
104 295
|
100 358
|
94 981
|
93 284
|
74 842
|
74 344
|
73 814
|
74 314
|
75 814
|
76 100
|
76 558
|
77 841
|
56 208
|
63 309
|
68 155
|
70 662
|
71 578
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
586
|
511
|
465
|
0
|
265
|
235
|
184
|
|
| Short-Term Debt |
279
|
3
|
43
|
413
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
279
|
3
|
43
|
413
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
586
|
511
|
465
|
0
|
265
|
235
|
184
|
|
| Long-Term Debt |
3 961
|
5 073
|
5 291
|
4 887
|
4 650
|
5 640
|
5 659
|
5 910
|
5 908
|
5 908
|
6 057
|
6 201
|
5 140
|
5 124
|
6 347
|
6 350
|
6 451
|
6 631
|
7 825
|
7 976
|
7 964
|
7 942
|
8 085
|
7 490
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
597
|
635
|
715
|
90
|
487
|
782
|
425
|
1 154
|
1 355
|
833
|
0
|
0
|
0
|
227
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
32
|
29
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
125
|
140
|
75
|
21
|
|
| Other Liabilities |
7 409
|
9 386
|
10 671
|
9 155
|
10 045
|
8 779
|
6 663
|
5 726
|
5 564
|
5 978
|
6 429
|
20 362
|
5 976
|
5 603
|
6 889
|
6 925
|
7 961
|
9 023
|
8 238
|
8 831
|
9 353
|
9 370
|
11 268
|
9 690
|
|
| Total Liabilities |
99 788
N/A
|
113 577
+14%
|
127 902
+13%
|
135 886
+6%
|
135 708
0%
|
134 557
-1%
|
122 157
-9%
|
115 960
-5%
|
111 858
-4%
|
106 895
-4%
|
106 367
0%
|
102 040
-4%
|
86 175
-16%
|
84 631
-2%
|
88 037
+4%
|
89 871
+2%
|
90 937
+1%
|
93 952
+3%
|
95 770
+2%
|
74 261
-22%
|
80 501
+8%
|
85 592
+6%
|
90 175
+5%
|
89 148
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
209
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
789
|
1 755
|
1 755
|
1 755
|
1 755
|
1 939
|
2 257
|
1 979
|
1 979
|
1 979
|
2 010
|
2 010
|
2 010
|
|
| Retained Earnings |
19 584
|
21 641
|
24 043
|
24 962
|
29 070
|
32 796
|
30 207
|
31 492
|
31 969
|
31 909
|
33 783
|
35 580
|
37 842
|
39 413
|
40 678
|
43 162
|
45 708
|
48 074
|
52 767
|
53 294
|
50 970
|
49 716
|
53 288
|
62 393
|
|
| Additional Paid In Capital |
2 599
|
2 614
|
2 685
|
2 798
|
1 830
|
2 708
|
3 130
|
3 172
|
3 176
|
3 189
|
3 162
|
3 143
|
3 199
|
3 245
|
3 303
|
3 313
|
3 310
|
3 463
|
3 498
|
3 722
|
3 788
|
3 854
|
4 029
|
4 158
|
|
| Unrealized Security Profit/Loss |
2 602
|
3 125
|
2 988
|
2 090
|
2 074
|
888
|
3 738
|
870
|
935
|
1 400
|
2 834
|
1 646
|
1 926
|
620
|
1 053
|
1 662
|
2
|
1 887
|
3 180
|
598
|
2 255
|
604
|
771
|
297
|
|
| Treasury Stock |
6 309
|
6 261
|
7 372
|
9 575
|
11 091
|
14 574
|
15 855
|
15 828
|
15 910
|
16 795
|
17 508
|
19 047
|
21 030
|
23 620
|
24 741
|
25 982
|
28 085
|
29 746
|
31 331
|
34 471
|
36 857
|
37 110
|
36 996
|
38 206
|
|
| Other Equity |
1 047
|
563
|
530
|
98
|
46
|
24
|
1 112
|
1 283
|
1 163
|
1 414
|
1 700
|
631
|
1 388
|
1 388
|
1 475
|
1 359
|
1 558
|
63
|
124
|
57
|
137
|
96
|
118
|
42
|
|
| Total Equity |
17 638
N/A
|
20 565
+17%
|
21 823
+6%
|
20 186
-8%
|
21 846
+8%
|
21 851
+0%
|
12 641
-42%
|
16 692
+32%
|
19 016
+14%
|
18 298
-4%
|
20 580
+12%
|
21 480
+4%
|
22 304
+4%
|
20 025
-10%
|
20 573
+3%
|
22 551
+10%
|
21 312
-5%
|
25 998
+22%
|
30 217
+16%
|
25 179
-17%
|
17 488
-31%
|
17 770
+2%
|
21 442
+21%
|
30 610
+43%
|
|
| Total Liabilities & Equity |
117 426
N/A
|
134 142
+14%
|
149 725
+12%
|
156 072
+4%
|
157 554
+1%
|
156 408
-1%
|
134 798
-14%
|
132 652
-2%
|
130 874
-1%
|
125 193
-4%
|
126 947
+1%
|
123 520
-3%
|
108 479
-12%
|
104 656
-4%
|
108 610
+4%
|
112 422
+4%
|
112 249
0%
|
119 950
+7%
|
125 987
+5%
|
99 440
-21%
|
97 989
-1%
|
103 362
+5%
|
111 617
+8%
|
119 758
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
702
|
704
|
683
|
646
|
622
|
563
|
536
|
537
|
533
|
501
|
479
|
449
|
418
|
381
|
366
|
355
|
332
|
319
|
304
|
281
|
263
|
262
|
265
|
260
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|