XML 235 R156.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details - U.S. consolidated income tax group tax losses and credits carryforwards)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
AIG U.S. consolidated income tax group tax losses and credits carryforwards, gross  
Net operating loss carryforwards $ 34,618
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 12,116
Foreign tax credit carryforwards 4,917
Other carryforwards 737
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a tax return basis 17,770
Unrecognized tax benefit (2,903)
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 14,867
Other carryforwards include general business credits $ 96
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 2023
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 2018