10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-22-056167 |
| Period End Date | 20220331 |
| Filing Date | 20220505 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | aig-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Bonds available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$191.00M | 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
|
$98.00M | USD | Point-in-time |
| Bonds available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$259.21B | USD | Point-in-time |
| Bonds available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$259.48B | USD | Point-in-time |
| Mortgage and other loans receivable, allowance for credit losses |
LoansAndLeasesReceivableAllowance
|
$629.00M | USD | Point-in-time |
| Mortgage and other loans receivable, allowance for credit losses |
LoansAndLeasesReceivableAllowance
|
$617.00M | 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
|
$787.00M | USD | Point-in-time |
| Other invested assets, portion measured at fair value |
InvestedAssetsOtherFairValue
|
$11.69B | USD | Point-in-time |
| Other invested assets, portion measured at fair value |
InvestedAssetsOtherFairValue
|
$10.50B | USD | Point-in-time |
| Bonds available for sale, at fair value, net of allowance for credit losses of $191 in 2022 and $98 in 2021 (amortized cost: 2022 - $259,480; 2021 - $259,210) |
AvailableForSaleSecuritiesDebtSecurities
|
$257.22B | USD | Point-in-time |
| Bonds available for sale, at fair value, net of allowance for credit losses of $191 in 2022 and $98 in 2021 (amortized cost: 2022 - $259,480; 2021 - $259,210) |
AvailableForSaleSecuritiesDebtSecurities
|
$277.20B | USD | Point-in-time |
| Other bond securities, at fair value (See Note 5) |
TradingSecuritiesDebt
|
$6.58B | USD | Point-in-time |
| Other bond securities, at fair value (See Note 5) |
TradingSecuritiesDebt
|
$6.28B | USD | Point-in-time |
| Equity Securities, at fair value (See Note 5) |
EquitySecuritiesFvNi
|
$695.00M | USD | Point-in-time |
| Short-term investments, portion measured at fair value |
Shortterminvestmentsatfairvalue
|
$4.43B | USD | Point-in-time |
| Short-term investments, portion measured at fair value |
Shortterminvestmentsatfairvalue
|
$3.43B | USD | Point-in-time |
| Equity Securities, at fair value (See Note 5) |
EquitySecuritiesFvNi
|
$739.00M | USD | Point-in-time |
| Premiums and other receivables, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
$185.00M | USD | Point-in-time |
| Mortgage and other loans receivable, net of allowance for credit losses of $617 in 2022 and $629 in 2021 |
LoansAndLeasesReceivableNetReportedAmount
|
$46.05B | USD | Point-in-time |
| Premiums and other receivables, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
$184.00M | USD | Point-in-time |
| Mortgage and other loans receivable, net of allowance for credit losses of $617 in 2022 and $629 in 2021 |
LoansAndLeasesReceivableNetReportedAmount
|
$47.47B | USD | Point-in-time |
| Other invested assets (portion measured at fair value: 2022 - $11,687; 2021 - $10,504) |
OtherInvestments
|
$16.19B | USD | Point-in-time |
| Other invested assets (portion measured at fair value: 2022 - $11,687; 2021 - $10,504) |
OtherInvestments
|
$15.67B | USD | Point-in-time |
| Reinsurance assets, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsReinsuranceAssets
|
$342.00M | USD | Point-in-time |
| Reinsurance assets, allowance for credit losses and disputes |
AllowanceForDoubtfulAccountsReinsuranceAssets
|
$333.00M | USD | Point-in-time |
| Short-term investments, including restricted cash of $152 in 2022 and $197 in 2021 (portion measured at fair value: 2022 - $3,430; 2021 - $4,426) |
OtherShortTermInvestments
|
$13.36B | USD | Point-in-time |
| Other assets, allowance for credit losses |
AllowanceForCreditLossesOther
|
$49.00M | USD | Point-in-time |
| Other assets, allowance for credit losses |
AllowanceForCreditLossesOther
|
$49.00M | USD | Point-in-time |
| Short-term investments, including restricted cash of $152 in 2022 and $197 in 2021 (portion measured at fair value: 2022 - $3,430; 2021 - $4,426) |
OtherShortTermInvestments
|
$9.72B | USD | Point-in-time |
| Total investments |
Investments
|
$337.87B | USD | Point-in-time |
| Total investments |
Investments
|
$359.29B | USD | Point-in-time |
| Other assets, portion measured at fair value |
OtherRestrictedAssetsAtFairValue
|
$764.00M | USD | Point-in-time |
| Other assets, portion measured at fair value |
OtherRestrictedAssetsAtFairValue
|
$957.00M | USD | Point-in-time |
| Cash |
Cash
|
$2.80B | USD | Point-in-time |
| Cash |
Cash
|
$2.54B | USD | Point-in-time |
| Cash |
Cash
|
$2.20B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$2.24B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$2.27B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, allowance for credit losses |
AllowanceForCreditLossesOnReinsuranceRecoverableUnsecured
|
$14.00M | 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
|
$9.74B | USD | Point-in-time |
| Premiums and other receivables, net of allowance for credit losses and disputes of $184 in 2022 and $185 in 2021 |
PremiumsAndOtherReceivablesNet
|
$14.83B | USD | Point-in-time |
| Premiums and other receivables, net of allowance for credit losses and disputes of $184 in 2022 and $185 in 2021 |
PremiumsAndOtherReceivablesNet
|
$12.41B | USD | Point-in-time |
| Policyholder contract deposits, portion measured at fair value |
PolicyholderContractDepositsAtFairValue
|
$8.08B | USD | Point-in-time |
| Fortitude Re funds withheld payable, portion measured at fair value |
FundsHeldUnderReinsuranceAgreementsLiabilityFairValue
|
$5.92B | USD | Point-in-time |
| Fortitude Re funds withheld payable, portion measured at fair value |
FundsHeldUnderReinsuranceAgreementsLiabilityFairValue
|
$2.21B | USD | Point-in-time |
| Other liabilities, portion measured at fair value |
OtherLiabilitiesFairValueDisclosure
|
$396.00M | USD | Point-in-time |
| Other liabilities, portion measured at fair value |
OtherLiabilitiesFairValueDisclosure
|
$586.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$13.44B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$11.71B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
$12.91B | USD | Point-in-time |
| Long-term debt, portion measured at fair value |
LongTermDebtFairValue
|
$1.87B | USD | Point-in-time |
| Long-term debt, portion measured at fair value |
LongTermDebtFairValue
|
$1.78B | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
$10.51B | USD | Point-in-time |
| Other assets, net of allowance for credit losses of $49 in 2022 and $49 in 2021, including restricted cash of $40 in 2022 and $32 in 2021 (portion measured at fair value: 2022 - $764; 2021 - $957) |
OtherAssets
|
$14.35B | USD | Point-in-time |
| Other assets, net of allowance for credit losses of $49 in 2022 and $49 in 2021, including restricted cash of $40 in 2022 and $32 in 2021 (portion measured at fair value: 2022 - $764; 2021 - $957) |
OtherAssets
|
$13.21B | USD | Point-in-time |
| Separate account assets, at fair value |
SeparateAccountAssets
|
$100.85B | USD | Point-in-time |
| Separate account assets, at fair value |
SeparateAccountAssets
|
$109.11B | USD | Point-in-time |
| Total assets |
Assets
|
$596.11B | USD | Point-in-time |
| Total assets |
Assets
|
$573.51B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2022 and $14 in 2021 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$79.03B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2022 and $14 in 2021 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$78.83B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2022 and $14 in 2021 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$77.72B | USD | Point-in-time |
| Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2022 and $14 in 2021 |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$78.18B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$19.31B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$21.76B | USD | Point-in-time |
| Future policy benefits for life and accident and health insurance contracts |
LiabilityForFuturePolicyBenefits
|
$59.95B | USD | Point-in-time |
| Future policy benefits for life and accident and health insurance contracts |
LiabilityForFuturePolicyBenefits
|
$58.65B | USD | Point-in-time |
| Policyholder contract deposits (portion measured at fair value: 2022 - $8,080; 2021 - $9,736) |
PolicyholderContractDeposits
|
$156.48B | USD | Point-in-time |
| Policyholder contract deposits (portion measured at fair value: 2022 - $8,080; 2021 - $9,736) |
PolicyholderContractDeposits
|
$156.69B | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$3.77B | USD | Point-in-time |
| Other policyholder funds |
OtherPolicyholderFunds
|
$3.48B | USD | Point-in-time |
| Fortitude Re funds withheld payable (portion measured at fair value: 2022 - $2,206; 2021 - $5,922) |
FundsHeldUnderReinsuranceAgreementsLiability
|
$36.48B | USD | Point-in-time |
| Fortitude Re funds withheld payable (portion measured at fair value: 2022 - $2,206; 2021 - $5,922) |
FundsHeldUnderReinsuranceAgreementsLiability
|
$40.77B | USD | Point-in-time |
| Other liabilities (portion measured at fair value: 2022 - $396; 2021 - $586) |
OtherLiabilities
|
$28.70B | USD | Point-in-time |
| Other liabilities (portion measured at fair value: 2022 - $396; 2021 - $586) |
OtherLiabilities
|
$29.30B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$109.11B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$100.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$515.41B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$527.20B | 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: 2022 - 20,000 and 2021 - 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: 2022 - 20,000 and 2021 - 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: 2022 - 1,906,671,492 and 2021 - 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: 2022 - 1,906,671,492 and 2021 - 1,906,671,492 |
CommonStockValue
|
$4.77B | USD | Point-in-time |
| Treasury stock, at cost; 2022 - 1,106,447,402 shares; 2021 - 1,087,984,129 shares of common stock |
TreasuryStockValue
|
$51.62B | USD | Point-in-time |
| Treasury stock, at cost; 2022 - 1,106,447,402 shares; 2021 - 1,087,984,129 shares of common stock |
TreasuryStockValue
|
$52.79B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$81.85B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$81.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$27.76B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$23.79B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$13.51B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.47B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.69B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.90B | USD | Point-in-time |
| Total AIG shareholders' equity |
StockholdersEquity
|
$55.94B | USD | Point-in-time |
| Total AIG shareholders' equity |
StockholdersEquity
|
$65.96B | USD | Point-in-time |
| Non-redeemable noncontrolling interests |
MinorityInterest
|
$2.16B | USD | Point-in-time |
| Non-redeemable noncontrolling interests |
MinorityInterest
|
$2.96B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.91B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.20B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$573.51B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$596.11B | USD | Point-in-time |
Income Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$7.11B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$6.51B | USD | 1 Quarter |
| Policy fees |
InsuranceCommissionsAndFees
|
$764.00M | USD | 1 Quarter |
| Policy fees |
InsuranceCommissionsAndFees
|
$784.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$3.24B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$3.66B | USD | 1 Quarter |
| Net realized gains (losses) |
GainLossOnInvestments
|
$4.42B | USD | 1 Quarter |
| Net realized gains (losses) |
GainLossOnInvestments
|
$3.25B | USD | 1 Quarter |
| Other income |
OtherIncome
|
$256.00M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$278.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$15.81B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$14.45B | USD | 1 Quarter |
| Policyholder benefits and losses incurred |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.25B | USD | 1 Quarter |
| Policyholder benefits and losses incurred |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.14B | USD | 1 Quarter |
| Interest credited to policyholder account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$877.00M | USD | 1 Quarter |
| Interest credited to policyholder account balances |
InterestCreditedToPolicyholdersAccountBalances
|
$868.00M | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
$1.30B | USD | 1 Quarter |
| Amortization of deferred policy acquisition costs |
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
$1.44B | USD | 1 Quarter |
| General operating and other expenses |
SellingGeneralAndAdministrativeExpense
|
$2.09B | USD | 1 Quarter |
| General operating and other expenses |
SellingGeneralAndAdministrativeExpense
|
$2.18B | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$342.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$263.00M | USD | 1 Quarter |
| Gains on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gains on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Net gain on divestitures |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$7.00M | USD | 1 Quarter |
| Net gain on divestitures |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$40.00M | USD | 1 Quarter |
| Total benefits, losses and expenses |
BenefitsLossesAndExpenses
|
$9.73B | USD | 1 Quarter |
| Total benefits, losses and expenses |
BenefitsLossesAndExpenses
|
$9.97B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.73B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.83B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.18B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$798.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$4.66B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.93B | 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
|
$4.66B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.93B | USD | 1 Quarter |
| Net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$396.00M | USD | 1 Quarter |
| Net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$54.00M | USD | 1 Quarter |
| Net income attributable to AIG |
NetIncomeLoss
|
$4.26B | USD | 1 Quarter |
| Net income attributable to AIG |
NetIncomeLoss
|
$3.88B | USD | 1 Quarter |
| Less: Dividends on peferred stock |
PreferredStockDividendsIncomeStatementImpact
|
$7.00M | USD | 1 Quarter |
| Less: Dividends on peferred stock |
PreferredStockDividendsIncomeStatementImpact
|
$7.00M | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$4.25B | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.87B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$5.21 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.45 | 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
|
$5.21 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.41 | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$5.15 | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
EarningsPerShareDiluted
|
$5.15 | USD | 1 Quarter |
| Net income attributable to AIG common shareholders |
EarningsPerShareDiluted
|
$4.41 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
816.31M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
868.11M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
826.01M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
876.27M | shares | 1 Quarter |
Cash Flow Statement
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$4.66B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.93B | USD | 1 Quarter |
| Net gains (losses) on sales of securities available for sale and other assets |
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
$-165.00M | USD | 1 Quarter |
| Net gains (losses) on sales of securities available for sale and other assets |
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
$417.00M | USD | 1 Quarter |
| Net gain on divestitures |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$7.00M | USD | 1 Quarter |
| Net gain on divestitures |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$40.00M | USD | 1 Quarter |
| Gains on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gains on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$8.00M | USD | 1 Quarter |
| Unrealized gains in earnings - net |
UnrealizedGainLossOnInvestments
|
$2.01B | USD | 1 Quarter |
| Unrealized gains in earnings - net |
UnrealizedGainLossOnInvestments
|
$853.00M | USD | 1 Quarter |
| Equity in (income) loss from equity method investments, net of dividends or distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$91.00M | USD | 1 Quarter |
| Equity in (income) loss from equity method investments, net of dividends or distributions |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-3.00M | USD | 1 Quarter |
| Depreciation and other amortization |
DepreciationAmortizationAndAccretionNet
|
$1.42B | USD | 1 Quarter |
| Depreciation and other amortization |
DepreciationAmortizationAndAccretionNet
|
$1.45B | USD | 1 Quarter |
| Impairments of assets |
RestructuringCostsAndAssetImpairmentCharges
|
$6.00M | USD | 1 Quarter |
| Impairments of assets |
RestructuringCostsAndAssetImpairmentCharges
|
- | 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
|
$4.16B | USD | 1 Quarter |
| Reinsurance assets, net |
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
$1.22B | USD | 1 Quarter |
| Reinsurance assets, net |
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
$2.88B | USD | 1 Quarter |
| Capitalization of deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.42B | USD | 1 Quarter |
| Capitalization of deferred policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.39B | USD | 1 Quarter |
| Current and deferred income taxes - net |
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
$1.12B | USD | 1 Quarter |
| Current and deferred income taxes - net |
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
$756.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$657.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$158.00M | USD | 1 Quarter |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-3.29B | USD | 1 Quarter |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-4.60B | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$640.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$57.00M | USD | 1 Quarter |
| Available for sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$6.10B | USD | 1 Quarter |
| Available for sale securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$6.20B | USD | 1 Quarter |
| Other securities |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$411.00M | USD | 1 Quarter |
| Other securities |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$248.00M | USD | 1 Quarter |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.15B | USD | 1 Quarter |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$795.00M | 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
|
$7.82B | USD | 1 Quarter |
| Principal payments received on and sales of mortgage and other loans receivable |
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
$1.92B | 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 |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$12.26B | USD | 1 Quarter |
| Available for sale securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$15.33B | USD | 1 Quarter |
| Other securities |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$1.06B | USD | 1 Quarter |
| Other securities |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$64.00M | USD | 1 Quarter |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$649.00M | USD | 1 Quarter |
| Other invested assets |
PaymentsToAcquireOtherInvestments
|
$674.00M | USD | 1 Quarter |
| Mortgage and other loans receivable |
MortgageAndOtherLoansReceivableIssued
|
$3.52B | USD | 1 Quarter |
| Mortgage and other loans receivable |
MortgageAndOtherLoansReceivableIssued
|
$2.00B | USD | 1 Quarter |
| Net change in short-term investments |
IncreaseDecreaseInShortTermInvestmentsNet
|
$-3.65B | USD | 1 Quarter |
| Net change in short-term investments |
IncreaseDecreaseInShortTermInvestmentsNet
|
$-4.07B | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$177.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.95B | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$853.00M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.50B | USD | 1 Quarter |
| Policyholder contract deposits |
AdditionsToContractHoldersFunds
|
$6.39B | USD | 1 Quarter |
| Policyholder contract deposits |
AdditionsToContractHoldersFunds
|
$5.72B | USD | 1 Quarter |
| Policyholder contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$5.19B | USD | 1 Quarter |
| Policyholder contract withdrawals |
WithdrawalFromContractHoldersFunds
|
$4.80B | USD | 1 Quarter |
| Purchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.39B | 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
|
$258.00M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$276.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-102.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-490.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.11B | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-595.00M | 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
|
$-13.00M | USD | 1 Quarter |
| Net increase in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$302.00M | 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
|
$2.73B | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.73B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.24B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.43B | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.23B | USD | Point-in-time |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.10B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.91B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.20B | USD | Point-in-time |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-90.00M | USD | 1 Quarter |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$-84.00M | USD | 1 Quarter |
| Purchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.40B | USD | 1 Quarter |
| Purchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$362.00M | USD | 1 Quarter |
| Net income attributable to AIG or noncontrolling interests |
ProfitLoss
|
$4.66B | USD | 1 Quarter |
| Net income 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
|
$258.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.04B | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.65B | USD | 1 Quarter |
| Net increase (decrease) due to divestitures and acquisitions |
NoncontrollingInterestIncreaseDecreaseDueToAcquisitionsAndConsolidations
|
$75.00M | USD | 1 Quarter |
| Net increase (decrease) due to divestitures and acquisitions |
NoncontrollingInterestIncreaseDecreaseDueToAcquisitionsAndConsolidations
|
- | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$5.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$90.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$132.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-215.00M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-73.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$58.10B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$68.91B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$63.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$67.20B | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$4.66B | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$3.93B | USD | 1 Quarter |
| Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichAllowanceForCreditLossesWereTakenAfterTaxes
|
$-45.00M | 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 depreciation of all other investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
$-7.20B | USD | 1 Quarter |
| Change in unrealized depreciation of all other investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
$-13.61B | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$125.00M | USD | 1 Quarter |
| Change in foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Change in retirement plan liabilities adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Change in retirement plan liabilities adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$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 |
| Change in fair value of liabilities under fair value option attributable to changes in own credit risk |
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
- | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.04B | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.65B | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.99B | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-3.12B | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-665.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$54.00M | USD | 1 Quarter |
| Comprehensive loss attributable to AIG |
ComprehensiveIncomeNetOfTax
|
$-8.33B | 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.