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10-Q Filing

AMERICAN INTERNATIONAL GROUP, INC. CIK: 5272 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000005272-23-000023
Period End Date 20230331
Filing Date 20230505
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance aig-20230331_htm.xml
Balance Sheet 145 line items
Line Item Tag Value Unit Period
Bonds available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $98.00M USD Point-in-time
Bonds available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $191.00M USD Point-in-time
Bonds available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $186.00M USD Point-in-time
Bonds available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest $136.00M USD Point-in-time
Bonds available for sale, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $254.18B USD Point-in-time
Bonds available for sale, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $255.99B USD Point-in-time
Bonds available for sale, at fair value, net of allowance for credit losses of $136 in 2023 and $186 in 2022 (amortized cost: 2023 - $254,179; 2022 - $255,993)* DebtSecuritiesAvailableForSaleExcludingAccruedInterest $229.40B USD Point-in-time
Mortgage and other loans receivable, allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $38.42B USD Point-in-time
Bonds available for sale, at fair value, net of allowance for credit losses of $136 in 2023 and $186 in 2022 (amortized cost: 2023 - $254,179; 2022 - $255,993)* DebtSecuritiesAvailableForSaleExcludingAccruedInterest $226.16B USD Point-in-time
Mortgage and other loans receivable, allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $38.35B USD Point-in-time
Other invested assets OtherInvestments $16.10B USD Point-in-time
Other bond securities, at fair value (See Note 5) TradingSecuritiesDebt $4.49B USD Point-in-time
Other bond securities, at fair value (See Note 5) TradingSecuritiesDebt $4.76B USD Point-in-time
Other invested assets OtherInvestments $15.95B USD Point-in-time
Equity securities, at fair value (See Note 5) EquitySecuritiesFvNiCurrentAndNoncurrent $575.00M USD Point-in-time
Equity securities, at fair value (See Note 5) EquitySecuritiesFvNiCurrentAndNoncurrent $591.00M USD Point-in-time
Short-term investments OtherShortTermInvestments $13.25B USD Point-in-time
Mortgage and other loans receivable, net of allowance for credit losses of $38,421 in 2023 and $38,351 in 2022* FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $50.83B USD Point-in-time
Short-term investments OtherShortTermInvestments $12.38B USD Point-in-time
Mortgage and other loans receivable, net of allowance for credit losses of $38,421 in 2023 and $38,351 in 2022* FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $49.60B USD Point-in-time
Other invested assets (portion measured at fair value: 2023 - $12,163; 2022 - $12,042)* OtherInvestments $16.10B USD Point-in-time
Premiums and other receivables, allowance for credit losses and disputes AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $169.00M USD Point-in-time
Premiums and other receivables, allowance for credit losses and disputes AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $175.00M USD Point-in-time
Other invested assets (portion measured at fair value: 2023 - $12,163; 2022 - $12,042)* OtherInvestments $15.95B USD Point-in-time
Short-term investments, including restricted cash of $105 in 2023 and $140 in 2022 (portion measured at fair value: 2023 - $6,866; 2022 - $5,708)* OtherShortTermInvestments $13.25B USD Point-in-time
Short-term investments, including restricted cash of $105 in 2023 and $140 in 2022 (portion measured at fair value: 2023 - $6,866; 2022 - $5,708)* OtherShortTermInvestments $12.38B USD Point-in-time
Other assets, allowance for credit losses OtherAssetsAllowanceForCreditLosses $49.00M USD Point-in-time
Total investments Investments $309.15B USD Point-in-time
Total investments Investments $314.94B USD Point-in-time
Other assets, allowance for credit losses OtherAssetsAllowanceForCreditLosses $49.00M USD Point-in-time
Cash Cash $2.04B USD Point-in-time
Cash Cash $2.54B USD Point-in-time
Cash Cash $1.92B USD Point-in-time
Other assets OtherAssets $12.38B USD Point-in-time
Other assets OtherAssets $13.52B USD Point-in-time
Other assets OtherAssets $12.97B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $2.45B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $2.38B USD Point-in-time
Liability for unpaid losses and loss adjustment expenses, allowance for credit losses LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAllowanceForCreditLoss $14.00M USD Point-in-time
Premiums and other receivables, net of allowance for credit losses and disputes of $175 in 2023 and $169 in 2022 PremiumsAndOtherReceivablesNet $15.52B USD Point-in-time
Premiums and other receivables, net of allowance for credit losses and disputes of $175 in 2023 and $169 in 2022 PremiumsAndOtherReceivablesNet $13.24B USD Point-in-time
Liability for unpaid losses and loss adjustment expenses, allowance for credit losses LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAllowanceForCreditLoss $14.00M USD Point-in-time
Policyholder contract deposits PolicyholderContractDeposits $152.31B USD Point-in-time
Policyholder contract deposits PolicyholderContractDeposits $155.98B USD Point-in-time
Policyholder contract deposits PolicyholderContractDeposits $148.22B USD Point-in-time
Reinsurance assets, net of allowance for credit losses and disputes ReinsuranceAssetsNetOfAllowance $3.18B USD Point-in-time
Policyholder contract deposits PolicyholderContractDeposits $157.90B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $14.48B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $12.96B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $14.80B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $13.30B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $12.96B USD Point-in-time
Fortitude Re funds withheld payable (portion measured at fair value: 2023 - $(1,863); 2022 - $(2,235)) FundsHeldUnderReinsuranceAgreementsLiability $30.38B USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $12.86B USD Point-in-time
Fortitude Re funds withheld payable (portion measured at fair value: 2023 - $(1,863); 2022 - $(2,235)) FundsHeldUnderReinsuranceAgreementsLiability $30.37B USD Point-in-time
Market risk benefit assets, at fair value MarketRiskBenefitAssetAmount $338.00M USD Point-in-time
Market risk benefit assets, at fair value MarketRiskBenefitAssetAmount $796.00M USD Point-in-time
Market risk benefit assets, at fair value MarketRiskBenefitAssetAmount $830.00M USD Point-in-time
Short term debt ShortTermBorrowings $1.50B USD Point-in-time
Other assets, net of allowance for credit losses of $49 in 2023 and $49 in 2022, including restricted cash of $30 in 2023 and $33 in 2022 (portion measured at fair value: 2023 - $726; 2022 - $621)* OtherAssets $12.38B USD Point-in-time
Short term debt ShortTermBorrowings $1.50B USD Point-in-time
Other assets, net of allowance for credit losses of $49 in 2023 and $49 in 2022, including restricted cash of $30 in 2023 and $33 in 2022 (portion measured at fair value: 2023 - $726; 2022 - $621)* OtherAssets $13.52B USD Point-in-time
Other assets, net of allowance for credit losses of $49 in 2023 and $49 in 2022, including restricted cash of $30 in 2023 and $33 in 2022 (portion measured at fair value: 2023 - $726; 2022 - $621)* OtherAssets $12.97B USD Point-in-time
Separate account assets, at fair value SeparateAccountAssets $84.85B USD Point-in-time
Separate account assets, at fair value SeparateAccountAssets $87.36B USD Point-in-time
Total assets Assets $598.84B USD Point-in-time
Total assets Assets $522.23B USD Point-in-time
Total assets Assets $536.63B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $5.00 USD Point-in-time
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2023 and $14 in 2022 LiabilityForClaimsAndClaimsAdjustmentExpense $75.79B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2023 and $14 in 2022 LiabilityForClaimsAndClaimsAdjustmentExpense $78.18B USD Point-in-time
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2023 and $14 in 2022 LiabilityForClaimsAndClaimsAdjustmentExpense $79.03B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2023 and $14 in 2022 LiabilityForClaimsAndClaimsAdjustmentExpense $75.17B USD Point-in-time
Unearned premiums UnearnedPremiums $18.34B USD Point-in-time
Unearned premiums UnearnedPremiums $20.82B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 20,000.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 20,000.00 shares Point-in-time
Future policy benefits for life and accident and health insurance contracts LiabilityForFuturePolicyBenefits $51.91B USD Point-in-time
Preferred stock liquidation preference PreferredStockLiquidationPreferenceValue $500.00M USD Point-in-time
Future policy benefits for life and accident and health insurance contracts LiabilityForFuturePolicyBenefits $67.36B USD Point-in-time
Future policy benefits for life and accident and health insurance contracts LiabilityForFuturePolicyBenefits $59.31B USD Point-in-time
Future policy benefits for life and accident and health insurance contracts LiabilityForFuturePolicyBenefits $54.85B USD Point-in-time
Preferred stock liquidation preference PreferredStockLiquidationPreferenceValue $500.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,109; 2022 - $5,408) PolicyholderContractDeposits $152.31B USD Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,109; 2022 - $5,408) PolicyholderContractDeposits $155.98B USD Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,109; 2022 - $5,408) PolicyholderContractDeposits $148.22B USD Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,109; 2022 - $5,408) PolicyholderContractDeposits $157.90B USD Point-in-time
Market risk benefit liabilities, at fair value MarketRiskBenefitLiabilityAmount $4.74B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Market risk benefit liabilities, at fair value MarketRiskBenefitLiabilityAmount $5.14B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Market risk benefit liabilities, at fair value MarketRiskBenefitLiabilityAmount $8.74B USD Point-in-time
Other policyholder funds OtherPolicyholderFunds $3.80B USD Point-in-time
Other policyholder funds OtherPolicyholderFunds $3.46B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 1.91B shares Point-in-time
Other policyholder funds OtherPolicyholderFunds $3.46B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 1.91B shares Point-in-time
Fortitude Re funds withheld payable (portion measured at fair value: 2023 - $(1,863); 2022 - $(2,235)) FundsHeldUnderReinsuranceAgreementsLiability $30.38B USD Point-in-time
Treasury stock, shares of common stock (in shares) TreasuryStockCommonShares 1.18B shares Point-in-time
Fortitude Re funds withheld payable (portion measured at fair value: 2023 - $(1,863); 2022 - $(2,235)) FundsHeldUnderReinsuranceAgreementsLiability $30.37B USD Point-in-time
Treasury stock, shares of common stock (in shares) TreasuryStockCommonShares 1.17B shares Point-in-time
Other liabilities (portion measured at fair value: 2023 - $367; 2022 - $343)* OtherLiabilities $28.59B USD Point-in-time
Other liabilities (portion measured at fair value: 2023 - $367; 2022 - $343)* OtherLiabilities $27.52B USD Point-in-time
Other liabilities (portion measured at fair value: 2023 - $367; 2022 - $343)* OtherLiabilities $26.76B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $109.11B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $87.36B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $100.85B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $84.85B USD Point-in-time
Total liabilities Liabilities $490.32B USD Point-in-time
Total liabilities Liabilities $478.77B USD Point-in-time
Total liabilities Liabilities $532.91B USD Point-in-time
Contingencies, commitments and guarantees (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Contingencies, commitments and guarantees (See Note 14) CommitmentsAndContingencies - USD Point-in-time
Series A non-cumulative preferred stock and additional paid in capital, $5.00 par value; 100,000,000 shares authorized; shares issued: 2023 - 20,000 and 2022 - 20,000; liquidation preference $500 PreferredStockIncludingAdditionalPaidInCapital $485.00M USD Point-in-time
Series A non-cumulative preferred stock and additional paid in capital, $5.00 par value; 100,000,000 shares authorized; shares issued: 2023 - 20,000 and 2022 - 20,000; liquidation preference $500 PreferredStockIncludingAdditionalPaidInCapital $485.00M USD Point-in-time
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2023 - 1,906,671,492 and 2022 - 1,906,671,492 CommonStockValue $4.77B USD Point-in-time
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2023 - 1,906,671,492 and 2022 - 1,906,671,492 CommonStockValue $4.77B USD Point-in-time
Treasury stock, at cost; 2023 - 1,179,092,272 shares; 2022 - 1,172,543,436 shares of common stock TreasuryStockCommonValue $56.47B USD Point-in-time
Treasury stock, at cost; 2023 - 1,179,092,272 shares; 2022 - 1,172,543,436 shares of common stock TreasuryStockCommonValue $56.86B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $79.56B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $79.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.69B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.89B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.44B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.62B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.31B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.33B USD Point-in-time
Total AIG shareholders equity StockholdersEquity $43.32B USD Point-in-time
Total AIG shareholders equity StockholdersEquity $40.97B USD Point-in-time
Total AIG shareholders equity StockholdersEquity $65.10B USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $2.99B USD Point-in-time
Non-redeemable noncontrolling interests MinorityInterest $2.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.94B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $58.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.31B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $522.23B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $598.84B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $536.63B USD Point-in-time
Income Statement 64 line items
Line Item Tag Value Unit Period
Remeasurement gain (loss) on policyholder contract deposits LiabilityForFuturePolicyBenefitRemeasurementGainLoss $64.00M USD 1 Quarter
Remeasurement gain (loss) on policyholder contract deposits LiabilityForFuturePolicyBenefitRemeasurementGainLoss $146.00M USD 1 Quarter
Premiums PremiumsEarnedNet $8.48B USD 1 Quarter
Premiums PremiumsEarnedNet $7.12B USD 1 Quarter
Policy fees InsuranceCommissionsAndFees $730.00M USD 1 Quarter
Policy fees InsuranceCommissionsAndFees $698.00M USD 1 Quarter
Total net investment income NetInvestmentIncome $3.53B USD 1 Quarter
Total net investment income NetInvestmentIncome $3.24B USD 1 Quarter
Total net realized gains (losses) RealizedInvestmentGainsLosses $-1.91B USD 1 Quarter
Total net realized gains (losses) RealizedInvestmentGainsLosses $3.58B USD 1 Quarter
Other income OtherIncome $181.00M USD 1 Quarter
Other income OtherIncome $278.00M USD 1 Quarter
Total revenues Revenues $14.94B USD 1 Quarter
Total revenues Revenues $10.98B USD 1 Quarter
Policyholder benefits and losses incurred (including remeasurement (gains) losses of $64 and $146 for the three months ended March 31, 2023 and 2022, respectively) PolicyholderBenefitsAndClaimsIncurredNet $6.40B USD 1 Quarter
Policyholder benefits and losses incurred (including remeasurement (gains) losses of $64 and $146 for the three months ended March 31, 2023 and 2022, respectively) PolicyholderBenefitsAndClaimsIncurredNet $5.06B USD 1 Quarter
Change in the fair value of market risk benefits, net MarketRiskBenefitChangeInFairValueGainLoss $233.00M USD 1 Quarter
Change in the fair value of market risk benefits, net MarketRiskBenefitChangeInFairValueGainLoss $-196.00M USD 1 Quarter
Interest credited to policyholder account balances InterestCreditedToPolicyholdersAccountBalances $879.00M USD 1 Quarter
Interest credited to policyholder account balances InterestCreditedToPolicyholdersAccountBalances $1.04B USD 1 Quarter
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 $1.14B USD 1 Quarter
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 $1.29B USD 1 Quarter
General operating and other expenses SellingGeneralAndAdministrativeExpense $2.16B USD 1 Quarter
General operating and other expenses SellingGeneralAndAdministrativeExpense $1.98B USD 1 Quarter
Interest expense InterestExpense $307.00M USD 1 Quarter
Interest expense InterestExpense $263.00M USD 1 Quarter
Net (gain) loss on divestitures and other DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-2.00M USD 1 Quarter
Net (gain) loss on divestitures and other DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $40.00M USD 1 Quarter
Total benefits, losses and expenses BenefitsLossesAndExpenses $11.21B USD 1 Quarter
Total benefits, losses and expenses BenefitsLossesAndExpenses $9.23B USD 1 Quarter
Income (loss) from continuing operations before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.71B USD 1 Quarter
Income (loss) from continuing operations before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-231.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $1.15B USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-144.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.56B USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-87.00M USD 1 Quarter
Income from discontinued operations, net of income tax expense IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of income tax expense IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) ProfitLoss $4.56B USD 1 Quarter
Net income (loss) ProfitLoss $-87.00M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-117.00M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $387.00M USD 1 Quarter
Net income (loss) attributable to AIG NetIncomeLoss $4.17B USD 1 Quarter
Net income (loss) attributable to AIG NetIncomeLoss $30.00M USD 1 Quarter
Less: Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $7.00M USD 1 Quarter
Less: Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $7.00M USD 1 Quarter
Net income (loss) attributable to AIG common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $23.00M USD 1 Quarter
Net income (loss) attributable to AIG common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $4.17B USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $5.10 USD 1 Quarter
Income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income (loss) attributable to AIG common shareholders (in dollars per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Net income (loss) attributable to AIG common shareholders (in dollars per share) EarningsPerShareBasic $5.10 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $5.04 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income attributable to AIG common shareholders (in dollars per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Net income attributable to AIG common shareholders (in dollars per share) EarningsPerShareDiluted $5.04 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 738.66M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 816.31M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 744.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 826.01M shares 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $4.56B USD 1 Quarter
Net income (loss) ProfitLoss $-87.00M USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net losses on sales of securities available for sale and other assets GainLossOnSaleOfDebtSecuritiesAvailableForSaleAndOtherAssetsNet $-165.00M USD 1 Quarter
Net losses on sales of securities available for sale and other assets GainLossOnSaleOfDebtSecuritiesAvailableForSaleAndOtherAssetsNet $-450.00M USD 1 Quarter
Net (gain) loss on divestitures and other DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-2.00M USD 1 Quarter
Net (gain) loss on divestitures and other DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $40.00M USD 1 Quarter
Unrealized gains in earnings - net UnrealizedGainLossOnInvestments $112.00M USD 1 Quarter
Unrealized gains in earnings - net UnrealizedGainLossOnInvestments $873.00M USD 1 Quarter
Change in the fair value of market risk benefits in earnings, net PaymentsForChangeInMarketRiskBenefit $496.00M USD 1 Quarter
Change in the fair value of market risk benefits in earnings, net PaymentsForChangeInMarketRiskBenefit $-316.00M USD 1 Quarter
Equity in income from equity method investments, net of dividends or distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $12.00M USD 1 Quarter
Equity in income from equity method investments, net of dividends or distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $91.00M USD 1 Quarter
Depreciation and other amortization DepreciationAmortizationAndAccretionNet $1.19B USD 1 Quarter
Depreciation and other amortization DepreciationAmortizationAndAccretionNet $1.13B USD 1 Quarter
Impairments of assets AssetImpairmentCharges $11.00M USD 1 Quarter
Impairments of assets AssetImpairmentCharges - USD 1 Quarter
Insurance reserves IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $3.02B USD 1 Quarter
Insurance reserves IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $1.26B USD 1 Quarter
Premiums and other receivables and payables - net IncreaseDecreaseInPremiumsAndInsuranceBalancesReceivableAndPayableNet $-641.00M USD 1 Quarter
Premiums and other receivables and payables - net IncreaseDecreaseInPremiumsAndInsuranceBalancesReceivableAndPayableNet $4.17B USD 1 Quarter
Reinsurance assets, net IncreaseDecreaseInReinsuranceAssetsNet $807.00M USD 1 Quarter
Reinsurance assets, net IncreaseDecreaseInReinsuranceAssetsNet $2.56B USD 1 Quarter
Capitalization of deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $1.69B USD 1 Quarter
Capitalization of deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $1.40B USD 1 Quarter
Current and deferred income taxes - net IncreaseDecreaseInCurrentAndDeferredIncomeTaxes $1.10B USD 1 Quarter
Current and deferred income taxes - net IncreaseDecreaseInCurrentAndDeferredIncomeTaxes $-200.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $299.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $463.00M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $584.00M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-4.52B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $39.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $497.00M USD 1 Quarter
Available for sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $10.68B USD 1 Quarter
Available for sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $6.10B USD 1 Quarter
Other securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $411.00M USD 1 Quarter
Other securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $313.00M USD 1 Quarter
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $413.00M USD 1 Quarter
Other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $795.00M USD 1 Quarter
Divestitures, net ProceedsFromDivestitureOfBusinessesNetOfCashDivested $32.00M USD 1 Quarter
Maturities of fixed maturity securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $5.67B USD 1 Quarter
Maturities of fixed maturity securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.13B USD 1 Quarter
Principal payments received on and sales of mortgage and other loans receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $1.92B USD 1 Quarter
Principal payments received on and sales of mortgage and other loans receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $957.00M USD 1 Quarter
Available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $12.26B USD 1 Quarter
Available for sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $13.61B USD 1 Quarter
Other securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $481.00M USD 1 Quarter
Other securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.06B USD 1 Quarter
Other invested assets PaymentsToAcquireOtherInvestments $443.00M USD 1 Quarter
Other invested assets PaymentsToAcquireOtherInvestments $674.00M USD 1 Quarter
Mortgage and other loans receivable PaymentsToAcquireMortgageNotesReceivable $2.01B USD 1 Quarter
Mortgage and other loans receivable PaymentsToAcquireMortgageNotesReceivable $3.52B USD 1 Quarter
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $-3.65B USD 1 Quarter
Net change in short-term investments PaymentsForProceedsFromShortTermInvestments $1.15B USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $177.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $303.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $853.00M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.47B USD 1 Quarter
Policyholder contract deposits AdditionsToContractHoldersFunds $8.23B USD 1 Quarter
Policyholder contract deposits AdditionsToContractHoldersFunds $6.41B USD 1 Quarter
Policyholder contract withdrawals WithdrawalFromContractHoldersFunds $6.47B USD 1 Quarter
Policyholder contract withdrawals WithdrawalFromContractHoldersFunds $4.80B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $11.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfLongTermDebt $743.00M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $7.00M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $1.00M USD 1 Quarter
Purchase of common stock PaymentsForRepurchaseOfCommonStock $1.39B USD 1 Quarter
Purchase of common stock PaymentsForRepurchaseOfCommonStock $577.00M USD 1 Quarter
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $7.00M USD 1 Quarter
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $7.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $258.00M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $234.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-774.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-490.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $817.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-577.00M USD 1 Quarter
Effect of exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD 1 Quarter
Effect of exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-13.00M USD 1 Quarter
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $302.00M USD 1 Quarter
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-158.00M USD 1 Quarter
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.43B USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.06B USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.22B USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.73B USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.43B USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.06B USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.22B USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.73B USD Point-in-time
Cash Cash $2.04B USD Point-in-time
Cash Cash $2.54B USD Point-in-time
Cash Cash $1.92B USD Point-in-time
Total cash and restricted cash shown in the Condensed Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.73B USD Point-in-time
Total cash and restricted cash shown in the Condensed Consolidated Statements of Cash Flows CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.06B USD Point-in-time
Interest InterestPaidNet $243.00M USD 1 Quarter
Interest InterestPaidNet $165.00M USD 1 Quarter
Taxes IncomeTaxesPaidNet $56.00M USD 1 Quarter
Taxes IncomeTaxesPaidNet $56.00M USD 1 Quarter
Fixed maturity securities available for sale received in connection with pension risk transfer transactions FixedMaturitySecuritiesAvailableForSaleReceivedInConnectionWithPensionRiskTransferTransactions - USD 1 Quarter
Fixed maturity securities available for sale received in connection with pension risk transfer transactions FixedMaturitySecuritiesAvailableForSaleReceivedInConnectionWithPensionRiskTransferTransactions $1.42B USD 1 Quarter
Fixed maturity securities received in connection with reinsurance transactions NoncashOrPartNoncashAcquisitionInvestmentsAcquiredDuringReinsuranceTransaction $2.00M USD 1 Quarter
Fixed maturity securities received in connection with reinsurance transactions NoncashOrPartNoncashAcquisitionInvestmentsAcquiredDuringReinsuranceTransaction - USD 1 Quarter
Fixed maturity securities transferred in connection with reinsurance transactions NoncashOrPartNoncashSecuritiesTransferredInConnectionWithReinsuranceTransaction $-680.00M USD 1 Quarter
Fixed maturity securities transferred in connection with reinsurance transactions NoncashOrPartNoncashSecuritiesTransferredInConnectionWithReinsuranceTransaction $-204.00M USD 1 Quarter
Interest credited to policyholder contract deposits included in financing activities InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities $854.00M USD 1 Quarter
Interest credited to policyholder contract deposits included in financing activities InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities $1.11B USD 1 Quarter
Fee income debited to policyholder contract deposits included in financing activities FeeIncomeDebitedToPolicyholderContractDepositsIncludedInFinancingActivities $-420.00M USD 1 Quarter
Fee income debited to policyholder contract deposits included in financing activities FeeIncomeDebitedToPolicyholderContractDepositsIncludedInFinancingActivities $-524.00M USD 1 Quarter
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Dividends declared, preferred stock (in dollars per share) PreferredStockDividendsPerShareDeclared $365.62 USD 1 Quarter
Dividends declared, preferred stock (in dollars per share) PreferredStockDividendsPerShareDeclared $365.62 USD 1 Quarter
Dividend paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.32 USD 1 Quarter
Dividend paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.32 USD 1 Quarter
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.03B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.94B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $58.67B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.45B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.31B USD Point-in-time
Common stock issued under stock plans StockIssuedDuringPeriodValueTreasuryStockReissued $-90.00M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueTreasuryStockReissued $-147.00M USD 1 Quarter
Purchase of common stock TreasuryStockValueAcquiredCostMethod $1.40B USD 1 Quarter
Purchase of common stock TreasuryStockValueAcquiredCostMethod $603.00M USD 1 Quarter
Net income (loss) attributable to AIG or noncontrolling interests ProfitLoss $4.56B USD 1 Quarter
Net income (loss) attributable to AIG or noncontrolling interests ProfitLoss $-87.00M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStock $7.00M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStock $7.00M USD 1 Quarter
Dividends on common stock DividendsCommonStock $234.00M USD 1 Quarter
Dividends on common stock DividendsCommonStock $258.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.91B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.11B USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $16.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $132.00M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $58.00M USD 1 Quarter
Other StockholdersEquityOther $-73.00M USD 1 Quarter
Other StockholdersEquityOther $-59.00M USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.03B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.94B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $58.67B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $43.45B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $46.31B USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $4.56B USD 1 Quarter
Net income (loss) ProfitLoss $-87.00M USD 1 Quarter
Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax $-45.00M USD 1 Quarter
Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax $6.00M USD 1 Quarter
Change in unrealized appreciation (depreciation) of all other investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax $-16.14B USD 1 Quarter
Change in unrealized appreciation (depreciation) of all other investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax $4.25B USD 1 Quarter
Change in fair value of market risk benefits related to our own credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $782.00M USD 1 Quarter
Change in fair value of market risk benefits related to our own credit risk OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $75.00M USD 1 Quarter
Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax $-420.00M USD 1 Quarter
Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax $2.29B USD 1 Quarter
Change in foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD 1 Quarter
Change in foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-28.00M USD 1 Quarter
Change in retirement plan liabilities adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 1 Quarter
Change in retirement plan liabilities adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-28.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.91B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.11B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-8.55B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.83B USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-625.00M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $509.00M USD 1 Quarter
Comprehensive income (loss) attributable to AIG ComprehensiveIncomeNetOfTax $3.32B USD 1 Quarter
Comprehensive income (loss) attributable to AIG ComprehensiveIncomeNetOfTax $-7.93B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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