XML 105 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Total AIG Shareholders' Equity
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non redeemable Non-controlling Interests
Balance at Dec. 31, 2012 $ 98,669 $ 98,002 $ 4,766 $ (13,924) $ 80,410 $ 14,176 $ 12,574 $ 667
Increase (Decrease) in Stockholders' Equity                
Net income (loss) attributable to AIG or other noncontrolling interests 4,985 4,937 0 0 0 4,937 0 48
Other comprehensive income (loss) (5,539) (5,535) 0 0 0 0 (5,535) (4)
Net decrease due to deconsolidation 1             1
Contributions from noncontrolling interests 13 0 0 0 0 0 0 13
Distributions to noncontrolling interests (31) 0 0 0 0 0 0 (31)
Distributions to noncontrolling interests 57 59 0 1 58 0 0 (2)
Balance at Jun. 30, 2013 98,155 97,463 4,766 (13,923) 80,468 19,113 7,039 692
Balance at Dec. 31, 2013 101,081 100,470 4,766 (14,520) 80,899 22,965 6,360 611
Increase (Decrease) in Stockholders' Equity                
Purchase of common stock (1,849) (1,849) 0 (1,849) 0 0 0 0
Net income (loss) attributable to AIG or other noncontrolling interests 4,648 4,682 0 0 0 4,682 0 (34)
Dividends (361) (361) 0 0 0 (361) 0 0
Other comprehensive income (loss) 5,151 5,151 0 0 0 0 5,151 0
Net decrease due to deconsolidation (127) 0 0 0 0 0 0 (127)
Contributions from noncontrolling interests 9 0 0 0 0 0 0 9
Distributions to noncontrolling interests (37) 0 0 0 0 0 0 (37)
Distributions to noncontrolling interests 66 68 0 0 68 0 0 (2)
Balance at Jun. 30, 2014 $ 108,581 $ 108,161 $ 4,766 $ (16,369) $ 80,967 $ 27,286 $ 11,511 $ 420