XML 62 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total AIG Shareholders' Equity
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Non redeemable Non-controlling Interests
Balance at Dec. 31, 2014 $ 107,272 $ 106,898 $ 4,766 $ (19,218) $ 80,958 $ 29,775 $ 10,617 $ 374
Increase (Decrease) in Stockholders' Equity                
Purchase of common stock (1,602) (1,602) 0 (1,602)        
Net income attributable to AIG or other noncontrolling interests 2,477 2,468 0 0 0 2,468 0 9
Dividends (170) (170)       (170)    
Other comprehensive income (loss) 37 40 0 0 0 0 40 (3)
Net increase due to acquisitions and consolidations 7             7
Contributions from noncontrolling interests 1 0 0 0 0 0 0 1
Distributions to noncontrolling interests (4) 0 0 0 0 0 0 (4)
Other 349 345 0 0 345 0 0 4
Balance at Mar. 31, 2015 108,367 107,979 4,766 (20,820) 81,303 32,073 10,657 388
Balance at Dec. 31, 2015 90,210 89,658 4,766 (30,098) 81,510 30,943 2,537 552
Increase (Decrease) in Stockholders' Equity                
Purchase of common stock (3,486) (3,486) 0 (3,486) 0 0 0 0
Net income attributable to AIG or other noncontrolling interests (203) (183) 0 0 0 (183) 0 (20)
Dividends (363) (363) 0 0 0 (363) 0 0
Other comprehensive income (loss) 2,988 2,988 0 0 0 0 2,988 0
Current and deferred income taxes 2 2     2      
Net increase due to acquisitions and consolidations 33             33
Contributions from noncontrolling interests 2 0 0 0 0 0 0 2
Distributions to noncontrolling interests (2) 0 0 0 0 0 0 (2)
Other (100) (98) 0 0 (97) (1) 0 (2)
Balance at Mar. 31, 2016 $ 89,081 $ 88,518 $ 4,766 $ (33,584) $ 81,415 $ 30,396 $ 5,525 $ 563