XML 203 R150.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details - U.S. consolidated income tax group tax losses and credits carryforwards)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
AIG U.S. consolidated income tax group tax losses and credits carryforwards, gross  
Net operating loss carryforwards $ 34,883
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 12,209
Foreign tax credit carryforwards 6,853
Other carryforwards 538
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a tax return basis 19,600
Unrecognized tax benefit (2,523)
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 17,077
Other carryforwards include general business credits $ 326
Other Operating Loss Carryforward  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Expiration periods Various
Maximum | Operating loss carryforward  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Expiration periods 2035
Maximum | Foreign tax credit carryforwards  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Expiration periods 2024
Minimum | Operating loss carryforward  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Expiration periods 2028
Minimum | Foreign tax credit carryforwards  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Expiration periods 2016