10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-21-062977 |
| Period End Date | 20210331 |
| Filing Date | 20210507 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | aig-20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Bonds available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$186.00M | USD | Point-in-time |
| Bonds available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.00M | USD | Point-in-time |
| Bonds available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$122.00M | USD | Point-in-time |
| Bonds available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$211.00M | USD | Point-in-time |
| Bonds available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$247.44B | USD | Point-in-time |
| Bonds available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$244.34B | USD | Point-in-time |
| Mortgage and other loans receivable, allowance for credit losses |
LoansAndLeasesReceivableAllowance
|
$787.00M | USD | Point-in-time |
| Mortgage and other loans receivable, allowance for credit losses |
LoansAndLeasesReceivableAllowance
|
$787.00M | USD | Point-in-time |
| Mortgage and other loans receivable, allowance for credit losses |
LoansAndLeasesReceivableAllowance
|
$814.00M | USD | Point-in-time |
| Mortgage and other loans receivable, allowance for credit losses |
LoansAndLeasesReceivableAllowance
|
$438.00M | USD | Point-in-time |
| Other invested assets, portion measured at fair value |
InvestedAssetsOtherFairValue
|
$8.71B | USD | Point-in-time |
| Other invested assets, portion measured at fair value |
InvestedAssetsOtherFairValue
|
$8.42B | USD | Point-in-time |
| Bonds available for sale, at fair value, net of allowance for credit losses of $122 in 2021 and $186 in 2020 (amortized cost: 2021 - $247,438; 2020 - $244,337) |
AvailableForSaleSecuritiesDebtSecurities
|
$263.01B | USD | Point-in-time |
| Bonds available for sale, at fair value, net of allowance for credit losses of $122 in 2021 and $186 in 2020 (amortized cost: 2021 - $247,438; 2020 - $244,337) |
AvailableForSaleSecuritiesDebtSecurities
|
$271.50B | USD | Point-in-time |
| Short-term investments, portion measured at fair value |
Shortterminvestmentsatfairvalue
|
$4.43B | USD | Point-in-time |
| Other bond securities, at fair value (See Note 5) |
TradingSecuritiesDebt
|
$5.29B | USD | Point-in-time |
| Other bond securities, at fair value (See Note 5) |
TradingSecuritiesDebt
|
$4.97B | USD | Point-in-time |
| Short-term investments, portion measured at fair value |
Shortterminvestmentsatfairvalue
|
$5.97B | USD | Point-in-time |
| Premiums and other receivables, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
$205.00M | USD | Point-in-time |
| Equity Securities, at fair value (See Note 5) |
EquitySecuritiesFvNi
|
$1.06B | USD | Point-in-time |
| Equity Securities, at fair value (See Note 5) |
EquitySecuritiesFvNi
|
$1.16B | USD | Point-in-time |
| Premiums and other receivables, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
$203.00M | USD | Point-in-time |
| Mortgage and other loans receivable, net of allowance for credit losses of $787 in 2021 and $814 in 2020 |
LoansAndLeasesReceivableNetReportedAmount
|
$45.47B | USD | Point-in-time |
| Reinsurance assets, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsReinsuranceAssets
|
$329.00M | USD | Point-in-time |
| Reinsurance assets, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsReinsuranceAssets
|
$326.00M | USD | Point-in-time |
| Mortgage and other loans receivable, net of allowance for credit losses of $787 in 2021 and $814 in 2020 |
LoansAndLeasesReceivableNetReportedAmount
|
$45.56B | USD | Point-in-time |
| Other assets, allowance for credit losses |
AllowanceForCreditLossesOther
|
$49.00M | USD | Point-in-time |
| Other invested assets (portion measured at fair value: 2021 - $8.713; 2020 - $8,422) |
OtherInvestments
|
$19.06B | USD | Point-in-time |
| Other assets, allowance for credit losses |
AllowanceForCreditLossesOther
|
$49.00M | USD | Point-in-time |
| Other invested assets (portion measured at fair value: 2021 - $8.713; 2020 - $8,422) |
OtherInvestments
|
$19.39B | USD | Point-in-time |
| Other assets, portion measured at fair value |
OtherRestrictedAssetsAtFairValue
|
$887.00M | USD | Point-in-time |
| Short-term investments, including restricted cash of $210 in 2021 and $180 in 2020 (portion measured at fair value: 2021 - $4,426; 2020 - $5,968) |
OtherShortTermInvestments
|
$18.20B | USD | Point-in-time |
| Other assets, portion measured at fair value |
OtherRestrictedAssetsAtFairValue
|
$1.01B | USD | Point-in-time |
| Short-term investments, including restricted cash of $210 in 2021 and $180 in 2020 (portion measured at fair value: 2021 - $4,426; 2020 - $5,968) |
OtherShortTermInvestments
|
$14.45B | USD | Point-in-time |
| Total investments |
Investments
|
$360.67B | USD | Point-in-time |
| Total investments |
Investments
|
$348.46B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, allowance for credit losses |
AllowanceForCreditLossesOnReinsuranceRecoverableUnsecured
|
$14.00M | USD | Point-in-time |
| Cash |
Cash
|
$2.83B | USD | Point-in-time |
| Cash |
Cash
|
$2.80B | USD | Point-in-time |
| Cash |
Cash
|
$2.74B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, allowance for credit losses |
AllowanceForCreditLossesOnReinsuranceRecoverableUnsecured
|
$14.00M | USD | Point-in-time |
| Policyholder contract deposits, portion measured at fair value |
PolicyholderContractDepositsAtFairValue
|
$9.80B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$2.31B | USD | Point-in-time |
| Policyholder contract deposits, portion measured at fair value |
PolicyholderContractDepositsAtFairValue
|
$7.62B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$2.27B | USD | Point-in-time |
| Premiums and other receivables, net of allowance for credit losses and disputes of $203 in 2021 and $205 in 2020 |
PremiumsAndOtherReceivablesNet
|
$11.33B | USD | Point-in-time |
| Fortitude Re funds withheld payable, portion measured at fair value |
FundsHeldUnderReinsuranceAgreementsLiabilityFairValue
|
$3.49B | USD | Point-in-time |
| Premiums and other receivables, net of allowance for credit losses and disputes of $203 in 2021 and $205 in 2020 |
PremiumsAndOtherReceivablesNet
|
$13.81B | USD | Point-in-time |
| Fortitude Re funds withheld payable, portion measured at fair value |
FundsHeldUnderReinsuranceAgreementsLiabilityFairValue
|
$6.04B | USD | Point-in-time |
| Reinsurance assets, net of allowance for credit losses and disputes |
ReinsuranceAssetsNetOfAllowance
|
$38.96B | USD | Point-in-time |
| Reinsurance assets, net of allowance for credit losses and disputes |
ReinsuranceAssetsNetOfAllowance
|
$41.93B | USD | Point-in-time |
| Other liabilities, portion measured at fair value |
OtherLiabilitiesFairValueDisclosure
|
$703.00M | USD | Point-in-time |
| Other liabilities, portion measured at fair value |
OtherLiabilitiesFairValueDisclosure
|
$570.00M | USD | Point-in-time |
| Long-term debt, portion measured at fair value |
LongTermDebtFairValue
|
$2.10B | USD | Point-in-time |
| Long-term debt, portion measured at fair value |
LongTermDebtFairValue
|
$2.02B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$12.62B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$13.69B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$9.80B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$11.14B | USD | Point-in-time |
| Other assets, net of allowance for credit losses of $49 in 2021 and $49 in 2020, including restricted cash of $238 in 2021 and $223 in 2020 (portion measured at fair value: 2021 - $1,006; 2020 - $887) |
OtherAssets
|
$13.12B | USD | Point-in-time |
| Other assets, net of allowance for credit losses of $49 in 2021 and $49 in 2020, including restricted cash of $238 in 2021 and $223 in 2020 (portion measured at fair value: 2021 - $1,006; 2020 - $887) |
OtherAssets
|
$13.22B | USD | Point-in-time |
| Separate account assets, at fair value |
SeparateAccountAssets
|
$100.29B | USD | Point-in-time |
| Separate account assets, at fair value |
SeparateAccountAssets
|
$102.69B | USD | Point-in-time |
| Total assets |
Assets
|
$586.48B | USD | Point-in-time |
| Total assets |
Assets
|
$584.39B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2021 and $14 in 2020 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$78.83B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2021 and $14 in 2020 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$77.72B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2021 and $14 in 2020 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$78.33B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2021 and $14 in 2020 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$77.75B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$18.66B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$21.01B | USD | Point-in-time |
| Future policy benefits for life and accident and health insurance contracts |
LiabilityForFuturePolicyBenefits
|
$50.71B | USD | Point-in-time |
| Future policy benefits for life and accident and health insurance contracts |
LiabilityForFuturePolicyBenefits
|
$51.10B | USD | Point-in-time |
| Policyholder contract deposits (portion measured at fair value: 2021 - $7.617; 2020 - $9,798) |
PolicyholderContractDeposits
|
$157.74B | USD | Point-in-time |
| Policyholder contract deposits (portion measured at fair value: 2021 - $7.617; 2020 - $9,798) |
PolicyholderContractDeposits
|
$160.25B | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$3.56B | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$3.55B | USD | Point-in-time |
| Fortitude Re funds withheld payable (portion measured at fair value: 2021 - $3,487; 2020 - $6,042) |
FundsHeldUnderReinsuranceAgreementsLiability
|
$43.06B | USD | Point-in-time |
| Fortitude Re funds withheld payable (portion measured at fair value: 2021 - $3,487; 2020 - $6,042) |
FundsHeldUnderReinsuranceAgreementsLiability
|
$40.18B | USD | Point-in-time |
| Other liabilities (portion measured at fair value: 2021 - $703; 2020 - $570) |
OtherLiabilities
|
$30.45B | USD | Point-in-time |
| Other liabilities (portion measured at fair value: 2021 - $703; 2020 - $570) |
OtherLiabilities
|
$27.12B | USD | Point-in-time |
| Long-term debt (portion measured at fair value: 2021 - $2,015; 2020 - $2,097) |
LongTermDebt
|
$28.10B | USD | Point-in-time |
| Long-term debt (portion measured at fair value: 2021 - $2,015; 2020 - $2,097) |
LongTermDebt
|
$26.43B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$102.69B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$100.29B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$520.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$519.28B | USD | Point-in-time |
| Contingencies, commitments and guarantees (see Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies, commitments and guarantees (see Note 11) |
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: 2021 - 20,000 and 2020 - 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: 2021 - 20,000 and 2020 - 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: 2021 - 1,906,671,492 and 2020 - 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: 2021 - 1,906,671,492 and 2020 - 1,906,671,492 |
CommonStockValue
|
$4.77B | USD | Point-in-time |
| Treasury stock, at cost; 2021 - 1,047,288,039 shares; 2020 - 1,045,113,443 shares of common stock |
TreasuryStockValue
|
$49.41B | USD | Point-in-time |
| Treasury stock, at cost; 2021 - 1,047,288,039 shares; 2020 - 1,045,113,443 shares of common stock |
TreasuryStockValue
|
$49.32B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$81.42B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$81.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$19.12B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-994.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.47B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.98B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$13.51B | USD | Point-in-time |
| Total AIG shareholders' equity |
StockholdersEquity
|
$62.68B | USD | Point-in-time |
| Total AIG shareholders' equity |
StockholdersEquity
|
$66.36B | USD | Point-in-time |
| Non-redeemable noncontrolling interests |
MinorityInterest
|
$837.00M | USD | Point-in-time |
| Non-redeemable noncontrolling interests |
MinorityInterest
|
$881.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$61.84B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$584.39B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$586.48B | USD | Point-in-time |
Income Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$7.44B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$6.51B | USD | 1 Quarter |
| Policy fees |
InsuranceCommissionsAndFees
|
$784.00M | USD | 1 Quarter |
| Policy fees |
InsuranceCommissionsAndFees
|
$755.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$3.66B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.51B | USD | 1 Quarter |
| Net realized capital gains |
GainLossOnInvestments
|
$3.25B | USD | 1 Quarter |
| Net realized capital gains |
GainLossOnInvestments
|
$3.52B | USD | 1 Quarter |
| Other income |
OtherIncome
|
$256.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$218.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$14.45B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$14.44B | USD | 1 Quarter |
| Policyholder benefits and losses incurred |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.14B | USD | 1 Quarter |
| Policyholder benefits and losses incurred |
PolicyholderBenefitsAndClaimsIncurredNet
|
$6.33B | USD | 1 Quarter |
| Interest credited to policyholder account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$868.00M | USD | 1 Quarter |
| Interest credited to policyholder account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$957.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.30B | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.86B | USD | 1 Quarter |
| General operating and other expenses |
SellingGeneralAndAdministrativeExpense
|
$2.09B | USD | 1 Quarter |
| General operating and other expenses |
SellingGeneralAndAdministrativeExpense
|
$2.15B | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$355.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$342.00M | USD | 1 Quarter |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-17.00M | USD | 1 Quarter |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Net (gains) losses on sale or disposal of divested businesses |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-216.00M | USD | 1 Quarter |
| Net (gains) losses on sale or disposal of divested businesses |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$7.00M | USD | 1 Quarter |
| Total benefits, losses and expenses |
BenefitsLossesAndExpenses
|
$11.88B | USD | 1 Quarter |
| Total benefits, losses and expenses |
BenefitsLossesAndExpenses
|
$9.73B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.56B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.73B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$798.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$904.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.93B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of income taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.65B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.93B | USD | 1 Quarter |
| Net income (loss) from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$54.00M | USD | 1 Quarter |
| Net income (loss) from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-95.00M | USD | 1 Quarter |
| Net income attributable to AIG |
NetIncomeLoss
|
$3.88B | USD | 1 Quarter |
| Net income attributable to AIG |
NetIncomeLoss
|
$1.75B | 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 attributable to AIG common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.87B | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.74B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.45 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.99 | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
EarningsPerShareBasic
|
$4.45 | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
EarningsPerShareBasic
|
$1.99 | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.41 | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.98 | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income (loss) attributable to AIG common shareholders |
EarningsPerShareDiluted
|
$4.41 | USD | 1 Quarter |
| Net income (loss) attributable to AIG common shareholders |
EarningsPerShareDiluted
|
$1.98 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
874.21M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
868.11M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
876.27M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
878.87M | shares | 1 Quarter |
Cash Flow Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.65B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.93B | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net gains on sales of securities available for sale and other assets |
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
$417.00M | USD | 1 Quarter |
| Net gains on sales of securities available for sale and other assets |
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
$265.00M | USD | 1 Quarter |
| Net (gains) losses on sale or disposal of divested businesses |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-216.00M | USD | 1 Quarter |
| Net (gains) losses on sale or disposal of divested businesses |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$7.00M | USD | 1 Quarter |
| (Gains) losses on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-17.00M | USD | 1 Quarter |
| (Gains) losses on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Unrealized gains in earnings - net |
UnrealizedGainLossOnInvestments
|
$3.20B | USD | 1 Quarter |
| Unrealized gains in earnings - net |
UnrealizedGainLossOnInvestments
|
$853.00M | USD | 1 Quarter |
| Equity in loss from equity method investments, net of dividends or distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-3.00M | USD | 1 Quarter |
| Equity in loss from equity method investments, net of dividends or distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-167.00M | USD | 1 Quarter |
| Depreciation and other amortization |
DepreciationAmortizationAndAccretionNet
|
$1.42B | USD | 1 Quarter |
| Depreciation and other amortization |
DepreciationAmortizationAndAccretionNet
|
$1.88B | USD | 1 Quarter |
| Impairments of assets |
RestructuringCostsAndAssetImpairmentCharges
|
$25.00M | USD | 1 Quarter |
| Impairments of assets |
RestructuringCostsAndAssetImpairmentCharges
|
$6.00M | USD | 1 Quarter |
| Insurance reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$1.73B | USD | 1 Quarter |
| Insurance reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$3.63B | USD | 1 Quarter |
| Premiums and other receivables and payables - net |
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
$2.86B | USD | 1 Quarter |
| Premiums and other receivables and payables - net |
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
$62.00M | USD | 1 Quarter |
| Reinsurance assets and funds held under reinsurance treaties |
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
$2.88B | USD | 1 Quarter |
| Reinsurance assets and funds held under reinsurance treaties |
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
$2.13B | USD | 1 Quarter |
| Capitalization of deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.42B | USD | 1 Quarter |
| Capitalization of deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.38B | USD | 1 Quarter |
| Current and deferred income taxes - net |
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
$756.00M | USD | 1 Quarter |
| Current and deferred income taxes - net |
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
$842.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$657.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$78.00M | USD | 1 Quarter |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-3.29B | USD | 1 Quarter |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-2.24B | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$640.00M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-586.00M | USD | 1 Quarter |
| Available for sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$6.20B | USD | 1 Quarter |
| Available for sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$7.04B | USD | 1 Quarter |
| Other securities |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$248.00M | USD | 1 Quarter |
| Other securities |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$1.58B | USD | 1 Quarter |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.15B | USD | 1 Quarter |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.45B | USD | 1 Quarter |
| Maturities of fixed maturity securities available for sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$6.77B | USD | 1 Quarter |
| Maturities of fixed maturity securities available for sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$7.82B | USD | 1 Quarter |
| Principal payments received on and sales of mortgage and other loans receivable |
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
$1.01B | USD | 1 Quarter |
| Principal payments received on and sales of mortgage and other loans receivable |
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
$2.01B | USD | 1 Quarter |
| Available for sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$15.12B | USD | 1 Quarter |
| Available for sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$15.33B | USD | 1 Quarter |
| Other securities |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$317.00M | USD | 1 Quarter |
| Other securities |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$64.00M | USD | 1 Quarter |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$649.00M | USD | 1 Quarter |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$717.00M | USD | 1 Quarter |
| Mortgage and other loans receivable |
MortgageAndOtherLoansReceivableIssued
|
$1.73B | USD | 1 Quarter |
| Mortgage and other loans receivable |
MortgageAndOtherLoansReceivableIssued
|
$2.00B | USD | 1 Quarter |
| Net change in short-term investments |
IncreaseDecreaseInShortTermInvestmentsNet
|
$-4.07B | USD | 1 Quarter |
| Net change in short-term investments |
IncreaseDecreaseInShortTermInvestmentsNet
|
$6.02B | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.95B | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.43B | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.50B | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-633.00M | USD | 1 Quarter |
| Policyholder contract deposits |
AdditionsToContractHoldersFunds
|
$5.76B | USD | 1 Quarter |
| Policyholder contract deposits |
AdditionsToContractHoldersFunds
|
$5.72B | USD | 1 Quarter |
| Policyholder contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$4.55B | USD | 1 Quarter |
| Policyholder contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$5.19B | USD | 1 Quarter |
| Issuance of long-term debt and debt of consolidated investment entities |
ProceedsFromIssuanceOfLongTermDebt
|
$38.00M | USD | 1 Quarter |
| Issuance of long-term debt and debt of consolidated investment entities |
ProceedsFromIssuanceOfLongTermDebt
|
$27.00M | USD | 1 Quarter |
| Repayments of long-term debt and debt of consolidated investment entities |
RepaymentsOfLongTermDebt
|
$363.00M | USD | 1 Quarter |
| Repayments of long-term debt and debt of consolidated investment entities |
RepaymentsOfLongTermDebt
|
$1.51B | USD | 1 Quarter |
| Borrowings under syndicated credit facility |
ProceedsFromShortTermDebt
|
$1.30B | USD | 1 Quarter |
| Borrowings under syndicated credit facility |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Purchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$500.00M | USD | 1 Quarter |
| Purchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$362.00M | 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
|
$276.00M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$276.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-288.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-102.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.23B | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.11B | USD | 1 Quarter |
| Effect of exchange rate changes on cash and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-17.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$10.00M | USD | 1 Quarter |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$23.00M | USD | 1 Quarter |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$14.00M | USD | 1 Quarter |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.29B | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | USD | Point-in-time |
| Change in cash of businesses held for sale |
DisposalGroupIncludingDiscontinuedOperationCashIncreaseDecrease
|
$9.00M | USD | 1 Quarter |
| Change in cash of businesses held for sale |
DisposalGroupIncludingDiscontinuedOperationCashIncreaseDecrease
|
- | USD | 1 Quarter |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.32B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.29B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | USD | Point-in-time |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$61.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.43B | USD | Point-in-time |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-84.00M | USD | 1 Quarter |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-95.00M | USD | 1 Quarter |
| Purchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$362.00M | USD | 1 Quarter |
| Purchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$500.00M | USD | 1 Quarter |
| Net income (loss) attributable to AIG or noncontrolling interests |
ProfitLoss
|
$1.65B | USD | 1 Quarter |
| Net income (loss) attributable to AIG or noncontrolling interests |
ProfitLoss
|
$3.93B | 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
|
$276.00M | USD | 1 Quarter |
| Dividends on common stock |
DividendsCommonStock
|
$276.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.99B | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.04B | USD | 1 Quarter |
| Net increase due to divestitures and acquisitions |
NoncontrollingInterestIncreaseDecreaseDueToAcquisitionsAndConsolidations
|
$48.00M | USD | 1 Quarter |
| Net increase due to divestitures and acquisitions |
NoncontrollingInterestIncreaseDecreaseDueToAcquisitionsAndConsolidations
|
$75.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$1.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$5.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$22.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$90.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-90.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-215.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$61.84B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.43B | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.65B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.93B | USD | 1 Quarter |
| Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichAllowanceForCreditLossesWereTakenAfterTaxes
|
$33.00M | USD | 1 Quarter |
| Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichAllowanceForCreditLossesWereTakenAfterTaxes
|
$-359.00M | USD | 1 Quarter |
| Change in unrealized depreciation of all other investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
$-7.20B | USD | 1 Quarter |
| Change in unrealized depreciation of all other investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
$-5.54B | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.00M | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$125.00M | USD | 1 Quarter |
| Change in retirement plan liabilities adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$3.00M | USD | 1 Quarter |
| Change in retirement plan liabilities adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$7.00M | USD | 1 Quarter |
| Change in fair value of liabilities under fair value option attributable to changes in own credit risk |
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
$3.00M | USD | 1 Quarter |
| Change in fair value of liabilities under fair value option attributable to changes in own credit risk |
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.99B | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.04B | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-3.12B | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.34B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-109.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$54.00M | USD | 1 Quarter |
| Comprehensive loss attributable to AIG |
ComprehensiveIncomeNetOfTax
|
$-4.23B | USD | 1 Quarter |
| Comprehensive loss attributable to AIG |
ComprehensiveIncomeNetOfTax
|
$-3.17B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.