ALLSTATE CORP XBRL Taxonomy Presentation Networks

-Network: (0010 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS)
-Statements of Operations {ID1}
-Statement - Line Items {ID2}
-Revenues: {ID3}
Property-liability insurance premiums earned {ID4}
Life and annuity premiums and contract charges {ID5}
Net investment income {ID6}
-Realized capital gains and losses: {ID7}
Total other-than-temporary impairment losses {ID8}
Portion of loss recognized in other comprehensive income {ID9}
Net other-than-temporary impairment losses recognized in earnings {ID10}
Sales and other realized capital gains and losses {ID11}
Total realized capital gains and losses {ID12}
Total revenues {ID13}
-Costs and expenses: {ID14}
Property-liability insurance claims and claims expense {ID15}
Life and annuity contract benefits {ID16}
Interest credited to contractholder funds {ID17}
Amortization of deferred policy acquisition costs {ID18}
Operating costs and expenses {ID19}
Restructuring and related charges {ID20}
Interest expense {ID21}
Total costs and expenses {ID22}
Gain (loss) on disposition of operations {ID23}
Income (loss) from operations before income tax expense (benefit) {ID24}
Income tax expense (benefit) {ID25}
Net income {ID26}
-Earnings per share: {ID27}
Net income per share - Basic: (in dollars per share) {ID28}
Weighted average shares - Basic (in shares) {ID29}
Net income per share - Diluted (in dollars per share) {ID30}
Weighted average shares - Diluted (in shares) {ID31}
Cash dividends declared per share (in dollars per share) {ID32}
-Network: (0015 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (parenthetical))
-Statements of Operations {ID33}
Ceded Premiums Earned, Property and Casualty {ID34}
Ceded Premiums Earned, Life and Annuity Premiums and Contract Charges {ID35}
Reinsurance Recoveries, Property and Liability Insurance {ID36}
Reinsurance Recoveries, Life and Annuity Contract Benefits {ID37}
Reinsurance Recoveries, Interest Credited to Policyholders Account Balances {ID38}
-Network: (0020 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION)
-Statements of Financial Position {ID39}
-Statement - Line Items {ID40}
-Assets: {ID41}
-Investments: {ID42}
Fixed income securities, at fair value (amortized cost $79,890 and $77,104) {ID43}
Equity securities, at fair value (cost $3,483 and $3,137) {ID44}
Mortgage loans {ID45}
Limited partnership interests {ID46}
Short-term, at fair value (amortized cost $6,070 and $8,903) {ID47}
Other {ID48}
Total investments {ID49}
Cash {ID50}
Premium installment receivables, net {ID51}
Deferred policy acquisition costs {ID52}
Reinsurance recoverables, net {ID53}
Accrued investment income {ID54}
Deferred income taxes {ID55}
Property and equipment, net {ID56}
Goodwill {ID57}
Other assets {ID58}
Separate Accounts {ID59}
Total assets {ID60}
-Liabilities: {ID61}
Reserve for property-liability insurance claims and claims expense {ID62}
Reserve for life-contingent contract benefits {ID63}
Contractholder funds {ID64}
Unearned premiums {ID65}
Claim payments outstanding {ID66}
Other liabilities and accrued expenses {ID67}
Short-term debt {ID68}
Long-term debt {ID69}
Separate Accounts {ID70}
Total liabilities {ID71}
Commitments and Contingent Liabilities (Note 11) {ID72}
-Equity: {ID73}
Preferred stock, $1 par value, 25 million shares authorized, none issued {ID74}
Common stock, $.01 par value, 2.0 billion shares authorized and 900 million issued, 536 million and 536 million shares outstanding {ID75}
Additional capital paid-in {ID76}
Retained income {ID77}
Deferred ESOP expense {ID78}
Treasury stock, at cost (364 million and 364 million shares) {ID79}
-Accumulated other comprehensive income: {ID80}
-Unrealized net capital gains and losses: {ID81}
Unrealized net capital losses on fixed income securities with OTTI {ID82}
Other unrealized net capital gains and losses {ID83}
Unrealized adjustment to DAC, DSI and insurance reserves {ID84}
Total unrealized net capital gains and losses {ID85}
Unrealized foreign currency translation adjustments {ID86}
Unrecognized pension and other postretirement benefit cost {ID87}
Total accumulated other comprehensive loss {ID88}
Total shareholders' equity {ID89}
Noncontrolling interest {ID90}
Total equity {ID91}
Total liabilities and equity {ID92}
-Network: (0025 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (parenthetical))
-Statements of Financial Position {ID93}
Fixed income securities, amortized cost {ID94}
Equity securities, cost {ID95}
Short-term investments, amortized cost {ID96}
Preferred stock, par value (in dollars per share) {ID97}
Preferred stock, authorized (in shares) {ID98}
Preferred stock, issued (in shares) {ID99}
Common stock, par value (in dollars per share) {ID100}
Common stock, authorized (in shares) {ID101}
Common stock, issued (in shares) {ID102}
Common stock, outstanding (in shares) {ID103}
Treasury stock (in shares) {ID104}
-Network: (0030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS)
-Statement of Cash Flows {ID105}
-Statement - Line Items {ID106}
-Cash flows from operating activities {ID107}
Net income {ID108}
-Adjustments to reconcile net income to net cash provided by operating activities: {ID109}
Depreciation, amortization and other non-cash items {ID110}
Realized capital gains and losses {ID111}
(Gain) loss on disposition of operations {ID112}
Interest credited to contractholder funds {ID113}
-Changes in: {ID114}
Policy benefits and other insurance reserves {ID115}
Unearned premiums {ID116}
Deferred policy acquisition costs {ID117}
Premium installment receivables, net {ID118}
Reinsurance recoverables, net {ID119}
Income taxes {ID120}
Other operating assets and liabilities {ID121}
Net cash provided by operating activities {ID122}
-Cash flows from investing activities {ID123}
-Proceeds from sales: {ID124}
Fixed income securities {ID125}
Equity securities {ID126}
Limited partnership interests {ID127}
Mortgage loans {ID128}
Other investments {ID129}
-Investment collections: {ID130}
Fixed income securities {ID131}
Equity securities {ID132}
Limited partnership interests {ID133}
Mortgage loans {ID134}
Other investments {ID135}
-Investment purchases: {ID136}
Fixed income securities {ID137}
Equity securities {ID138}
Limited partnership interests {ID139}
Mortgage loans {ID140}
Other investments {ID141}
Change in short-term investments, net {ID142}
Change in other investments, net {ID143}
Acquisitions, net of cash received {ID144}
Disposition of operations {ID145}
Disposition (acquisition) of operations {ID146}
Purchases of property and equipment, net {ID147}
Net cash provided by (used in) investing activities {ID148}
-Cash flows from financing activities {ID149}
Change in short-term debt, net {ID150}
Proceeds from issuance of long-term debt {ID151}
Repayment of long-term debt {ID152}
Contractholder fund deposits {ID153}
Contractholder fund withdrawals {ID154}
Dividends paid {ID155}
Treasury stock purchases {ID156}
Shares reissued under equity incentive plans, net {ID157}
Excess tax benefits on share-based payment arrangements {ID158}
Other {ID159}
Net cash used in financing activities {ID160}
Net increase in cash {ID161}
Cash at beginning of period {ID162}
Cash at end of period {ID163}
-Network: (0040 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY)
-Statement of Shareholders' Equity {ID164}
-Statement - Table {ID165}
-Statement - Equity Components {ID166}
-Equity Components {ID167}
Common Stock {ID168}
Additional capital paid-in {ID169}
Retained Earnings {ID170}
Deferred ESOP Expense {ID171}
Treasury Stock {ID172}
Accumulated Other Comprehensive Income {ID173}
-Statement - Line Items {ID174}
-Increase (decrease) in equity {ID175}
Shares reissued under equity incentive plans, net {ID176}
Dividends {ID177}
Cumulative effect of a change in accounting principle {ID178}
Stock issued during period, employee stock ownership plan {ID179}
Shares acquired {ID180}
Unrealized holding gain (loss) on securities {ID181}
Change in unrealized foreign currency translation adjustments {ID182}
Change in minimum pension liability adjustment {ID183}
Change in net funded status of pension & other postretirement benefit obligations {ID184}
Adjustment to initially apply SFAS No. 158 {ID185}
-Network: (0045 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (parenthetical))
-Statement of Shareholders' Equity {ID186}
-Statement - Table {ID187}
-Statement - Equity Components {ID188}
-Equity Components {ID189}
Common Stock {ID190}
Additional capital paid-in {ID191}
Retained Earnings {ID192}
Deferred ESOP Expense {ID193}
Treasury Stock {ID194}
Accumulated Other Comprehensive Income {ID195}
-Statement - Line Items {ID196}
Dividends paid (in dollars per share) {ID197}
-Network: (0050 - Statement - CONSOLIDATED STATEMENTS OF COMPRHENSIVE INCOME)
-Statement of Income and Comprehensive Income {ID198}
-Statement - Line Items {ID199}
-Comprehensive income, net of tax {ID200}
Net income {ID201}
-Other comprehensive icnome (loss) net of tax, period increase (decrease) {ID202}
Change in net unrealized net capital gains and losses {ID203}
Change in unrealized foreign currency translation adjustments {ID204}
Change in minimum pension liability adjustment {ID205}
Change in net funded status of pension & other postretirement benefit obligations {ID206}
Other comprehensive income (loss), net of tax, period increase (decrease) {ID207}
Comprehensive income, net of tax {ID208}
-Network: (0070 - Statement - FINANCIAL STATEMENT SCHEDULES)
-Financial Statement Schedules {ID209}
Summary of Investments, Other than Investments in Related Parties [Text Block] {ID210}
Condensed Financial Information of Parent Company Only Disclosure [Text Block] {ID211}
Supplementary Insurance Information, for Insurance Companies Disclosure [Text Block] {ID212}
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Text Block] {ID213}
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] {ID214}
Schedule of Supplemental Information for Property, Casualty Insurance Underwriters [Text Block] {ID215}
-Network: (1010 - Notes - General)
-Notes to Condensed Consolidated Financial Statements {ID216}
General {ID217}
-Network: (1020 - Notes - Earnings per share)
-Notes to Condensed Consolidated Financial Statements {ID218}
Earnings per share {ID219}
-Network: (1030 - Notes - Supplemental Cash Flow Information)
-Notes to Condensed Consolidated Financial Statements {ID220}
Supplemental Cash Flow Information {ID221}
-Network: (1040 - Notes - Investments)
-Notes to Condensed Consolidated Financial Statements {ID222}
Investments {ID223}
-Network: (1050 - Notes - Fair Value of Assets and Liabilities)
-Notes to Condensed Consolidated Financial Statements {ID224}
Fair Value of Assets and Liabilities {ID225}
-Network: (1060 - Notes - Derivative Financial Instruments)
-Notes to Condensed Consolidated Financial Statements {ID226}
Derivative Financial Instruments {ID227}
-Network: (1070 - Notes - Reserve for Property-Liability Insurance Claims and Claims Expense)
-Notes to Condensed Consolidated Financial Statements {ID228}
Reserve for Property-Liability Insurance Claims and Claims Expense {ID229}
-Network: (1080 - Notes - Reinsurance)
-Notes to Condensed Consolidated Financial Statements {ID230}
Reinsurance {ID231}
-Network: (1090 - Notes - Capital Structure)
-Notes to Condensed Consolidated Financial Statements {ID232}
Capital Structure {ID233}
-Network: (1100 - Notes - Company Restructuring)
-Notes to Condensed Consolidated Financial Statements {ID234}
Company Restructuring {ID235}
-Network: (1110 - Notes - Guarantees and Contingent Liabilities)
-Notes to Condensed Consolidated Financial Statements {ID236}
Guarantees and Contingent Liabilities {ID237}
-Network: (1120 - Notes - Income Taxes)
-Notes to Condensed Consolidated Financial Statements {ID238}
Income Taxes {ID239}
-Network: (1130 - Notes - Components of Net Periodic Pension and Postretirement Benefit Costs)
-Notes to Condensed Consolidated Financial Statements {ID240}
Components of Net Periodic Pension and Postretirement Benefit Costs {ID241}
-Network: (1140 - Notes - Business Segments)
-Notes to Condensed Consolidated Financial Statements {ID242}
Business Segments {ID243}
-Network: (1150 - Notes - Other Comprehensive Income)
-Notes to Condensed Consolidated Financial Statements {ID244}
Other Comprehensive Income {ID245}
-Network: (1160 - Notes - Organization, Consolidation and Presentation of Financial Statements Disclosure)
-Notes to Condensed Consolidated Financial Statements {ID246}
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] {ID247}
-Network: (1170 - Notes - Summary of Significant Accounting Policies)
-Notes to Condensed Consolidated Financial Statements {ID248}
Summary of Significant Accounting Policies {ID249}
-Network: (1180 - Notes - Dispositions)
-Notes to Condensed Consolidated Financial Statements {ID250}
Dispositions {ID251}
-Network: (1190 - Notes - Financial Instruments)
-Notes to Condensed Consolidated Financial Statements {ID252}
Financial Instruments {ID253}
-Network: (1200 - Notes - Reserve for Life-Contingent Contract Benefits and Contractholder Funds)
-Notes to Condensed Consolidated Financial Statements {ID254}
Reserve for Life-Contingent Contract Benefits and Contractholder Funds {ID255}
-Network: (1210 - Notes - Deferred Policy Acquisition and Sales Inducement Costs)
-Notes to Condensed Consolidated Financial Statements {ID256}
Deferred Policy Acquisition and Sales Inducement Costs {ID257}
-Network: (1220 - Notes - Statutory Financial Information)
-Notes to Condensed Consolidated Financial Statements {ID258}
Statutory Financial Information {ID259}
-Network: (1230 - Notes - Equity Incentive Plans)
-Notes to Condensed Consolidated Financial Statements {ID260}
Equity Incentive Plans {ID261}
-Network: (1240 - Notes - Quarterly Results)
-Notes to Condensed Consolidated Financial Statements {ID262}
Quarterly Results (unaudited) {ID263}
-Network: (9999 - Other Information - DOCUMENT AND ENTITY INFORMATION)
-Document and Entity Information {ID264}
Entity Registrant Name {ID265}
Entity Central Index Key {ID266}
Document Type {ID267}
Document Period End Date {ID268}
Amendment Flag {ID269}
Amendment Description {ID270}
Current Fiscal Year End Date {ID271}
Entity Well-known Seasoned Issuer {ID272}
Entity Voluntary Filers {ID273}
Entity Current Reporting Status {ID274}
Entity Filer Category {ID275}
Entity Public Float {ID276}
Entity Common Stock, Shares Outstanding {ID277}