XML 127 R159.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details - Assessment of Deferred Tax Asset (liabilities) Valuation Allowance) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Feb. 26, 2009
Deferred Tax Assets, Liabilities [Line Items]                        
Change in valuation allowance $ 20,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 21,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 75,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 65,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 741,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 1,154,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 509,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 761,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount $ 1,800,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount      
Continuing operations                 (181,000,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (3,165,000,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (1,907,000,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance  
Deferred tax asset valuation allowance allocated to other comprehensive income                 1,600,000,000aig_IncomeTaxReconciliationOtherComprehensiveIncomeChangeInDeferredTaxAssetsValuationAllowance      
Deferred tax asset valuation allowance related to capital loss carryforward that expired in 2013                 314,000,000aig_ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToCapitalLossCarryforwardThatExpired      
Deferred tax asset valuation allowance related to tax attributes that expired                 0aig_ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToTaxAttributesThatExpired      
Net deferred tax assets (liabilities) on a U.S. GAAP basis                        
Valuation allowance (1,739,000,000)us-gaap_DeferredTaxAssetsValuationAllowance       (3,596,000,000)us-gaap_DeferredTaxAssetsValuationAllowance       (1,739,000,000)us-gaap_DeferredTaxAssetsValuationAllowance (3,596,000,000)us-gaap_DeferredTaxAssetsValuationAllowance    
Net deferred tax assets (liabilities) 18,745,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet       21,193,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet       18,745,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet 21,193,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet    
Net foreign, state & local deferred tax assets 20,484,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance       24,789,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance       20,484,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance 24,789,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance    
Net U.S, foreign, state & local deferred tax assets 19,339,000,000aig_CurrentAndDeferredIncomeTaxes       21,925,000,000aig_CurrentAndDeferredIncomeTaxes       19,339,000,000aig_CurrentAndDeferredIncomeTaxes 21,925,000,000aig_CurrentAndDeferredIncomeTaxes    
Net foreign, state & local deferred tax liabilities (8,550,000,000)us-gaap_DeferredTaxLiabilities       (10,014,000,000)us-gaap_DeferredTaxLiabilities       (8,550,000,000)us-gaap_DeferredTaxLiabilities (10,014,000,000)us-gaap_DeferredTaxLiabilities    
Deferred tax asset - U.S. consolidated income tax group                        
Net deferred tax assets (liabilities) on a U.S. GAAP basis                        
Net U.S. consolidated return group deferred tax assets 24,543,000,000aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      26,296,000,000aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      24,543,000,000aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
26,296,000,000aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
Net deferred tax assets (liabilities) in Other comprehensive income (5,510,000,000)aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowanceIncludedInOtherComprehensiveIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      (3,337,000,000)aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowanceIncludedInOtherComprehensiveIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      (5,510,000,000)aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowanceIncludedInOtherComprehensiveIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(3,337,000,000)aig_DeferredTaxAssetsLiabilitiesFederalBeforeValuationAllowanceIncludedInOtherComprehensiveIncome
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
Valuation allowance (129,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      (1,650,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      (129,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(1,650,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
Net deferred tax assets (liabilities) 18,904,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      21,309,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
      18,904,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
21,309,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
   
Refund of taxes, interest and penalties sought                       306,000,000us-gaap_LossContingencyDamagesSoughtValue
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Deferred tax liability - foreign, state and local                        
Net deferred tax assets (liabilities) on a U.S. GAAP basis                        
Valuation allowance (1,610,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      (1,947,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      (1,610,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
(1,947,000,000)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
   
Net deferred tax assets (liabilities) 435,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      616,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      435,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
616,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
   
Net foreign, state & local deferred tax assets 2,045,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      2,563,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      2,045,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
2,563,000,000aig_DeferredTaxAssetsNetBeforeValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
   
Net foreign, state & local deferred tax liabilities (594,000,000)us-gaap_DeferredTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      (732,000,000)us-gaap_DeferredTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      (594,000,000)us-gaap_DeferredTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
(732,000,000)us-gaap_DeferredTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
   
Net foreign, state & local deferred tax liabilities $ 159,000,000us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      $ 116,000,000us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
      $ 159,000,000us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember
$ 116,000,000us-gaap_DeferredIncomeTaxLiabilities
/ us-gaap_IncomeTaxAuthorityAxis
= aig_ForeignStateAndLocalCountryMember