XML 231 R152.htm IDEA: XBRL DOCUMENT v3.6.0.2
EMPLOYEE BENEFITS (Details - Expected Cash Flows) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2012
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]        
AIG contributions   $ 236 $ 166 $ 156
Expected future benefit payments, net of participants' contributions        
Pre tax expenses associated with contribution plans   236 166 $ 156
DEFINED CONTRIBUTION PLANS        
Maximum percentage of participant contributions eligible for employer contribution match, towards defined contribution plan 100.00%      
Percentage of employer's contribution on employee's matching contribution 6.00%      
Company's maximum contribution as percentage of employee's annual salary 3.00%      
Pensions        
Defined Benefit Plan Disclosure [Line Items]        
Estimated employer contribution   70    
U.S. Pension Plans        
Defined Benefit Plan Disclosure [Line Items]        
AIG contributions   24 558  
Expected future benefit payments, net of participants' contributions        
2017   313    
2018   305    
2019   318    
2020   312    
2021   308    
2022-2026   1,477    
Pre tax expenses associated with contribution plans   24 558  
Non U.S. Pension Plans        
Defined Benefit Plan Disclosure [Line Items]        
AIG contributions   71 62  
Expected future benefit payments, net of participants' contributions        
2017   38    
2018   39    
2019   44    
2020   45    
2021   47    
2022-2026   275    
Pre tax expenses associated with contribution plans   71 62  
Postretirement Plans        
Defined Benefit Plan Disclosure [Line Items]        
Minimum required cash contributions   0    
AIG contributions   0    
Expected future benefit payments, net of participants' contributions        
Pre tax expenses associated with contribution plans   0    
U.S. Postretirement Plans        
Defined Benefit Plan Disclosure [Line Items]        
AIG contributions   14 11  
Expected future benefit payments, net of participants' contributions        
2017   15    
2018   15    
2019   15    
2020   16    
2021   16    
2022-2026   82    
Pre tax expenses associated with contribution plans   14 11  
Non U.S. Postretirement Plans        
Defined Benefit Plan Disclosure [Line Items]        
AIG contributions   1 1  
Expected future benefit payments, net of participants' contributions        
2017   1    
2018   2    
2019   2    
2020   2    
2021   2    
2022-2026   13    
Pre tax expenses associated with contribution plans   $ 1 $ 1