XML 114 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
EQUITY (Details - Other comprehensive income reclassification adjustments) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Unrealized Appreciation (Depreciation) of Fixed Maturity Investments on Which Other-Than-Temporary Credit Impairments Were Taken    
Unrealized change arising during period $ (92)aig_OtherThanTemporaryImpairmentLossesInvestmentsArisingDuringPeriodBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $ 89aig_OtherThanTemporaryImpairmentLossesInvestmentsArisingDuringPeriodBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Reclassification adjustments included in net income 9aig_OtherThanTemporaryImpairmentLossesReclassificationAdjustmentIncludedInNetIncomeBeforeTax 8aig_OtherThanTemporaryImpairmentLossesReclassificationAdjustmentIncludedInNetIncomeBeforeTax
Total other comprehensive income (loss), before income tax expense (benefit) (101)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest 81us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Income tax expense (benefit) 29us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest 8us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
Total other comprehensive income (loss), net of income tax expense (benefit) (72)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 89us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Unrealized Appreciation (Depreciation) of All Other Investments    
Unrealized change arising during period 1,507us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax 3,188us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
Less: Reclassification adjustments included in net income 477aig_OtherComprehensiveIncomeLossReclassificationAdjustmentForOtherInvestmentsIncludedInNetIncomeBeforeTax 229aig_OtherComprehensiveIncomeLossReclassificationAdjustmentForOtherInvestmentsIncludedInNetIncomeBeforeTax
Total other comprehensive income (loss), before income tax expense (benefit) 1,030us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 2,959us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Less: Income tax expense (benefit) (491)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax (174)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Total other comprehensive income (loss), net of income tax expense (benefit) 539us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 2,785us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Foreign Currency Translation Adjustments    
Unrealized change arising during period (632)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax (102)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
Total other comprehensive income (loss), before income tax expense (benefit) (632)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (102)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Less: Income tax expense (benefit) 173us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (56)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Total other comprehensive income (loss), net of income tax expense (benefit) (459)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (158)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Change in Retirement Plan Liabilities Adjustment    
Unrealized change arising during period 7us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax 1us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
Less: Reclassification adjustments included in net income (24)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax (1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
Total other comprehensive income (loss), before income tax expense (benefit) 31us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Less: Income tax expense (benefit) (2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 7us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Total other comprehensive income (loss), net of income tax expense (benefit) 29us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other Comprehensive Income (Loss) Reclassification Adjustments    
Unrealized change arising during period 790aig_OtherComprehensiveIncomeUnrealizedChangeArisingDuringPeriod 3,176aig_OtherComprehensiveIncomeUnrealizedChangeArisingDuringPeriod
Less: Reclassification adjustments included in net income 462aig_OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncome 236aig_OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncome
Total other comprehensive income (loss), before income tax expense (benefit) 328us-gaap_OtherComprehensiveIncomeLossBeforeTax 2,940us-gaap_OtherComprehensiveIncomeLossBeforeTax
Less: Income tax expense (benefit) (291)us-gaap_OtherComprehensiveIncomeLossTax (215)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income (loss) $ 37us-gaap_OtherComprehensiveIncomeLossNetOfTax $ 2,725us-gaap_OtherComprehensiveIncomeLossNetOfTax