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10-Q Filing

AMERICAN INTERNATIONAL GROUP, INC. CIK: 5272 Q1 2021
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
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.

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