XML 152 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE (EPS) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Numerator for EPS:        
Income (Loss) from Continuing Operations $ 1,110 $ 1,934 $ 2,321 $ 1,778
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests (12) 11 14 (9)
Net income (loss) attributable to AIG common shareholders from continuing operations 1,122 1,923 2,307 1,787
Income (loss) from discontinued operations, net of income tax 8 (10) 8 (57)
Net income (loss) attributable to AIG common shareholders $ 1,130 $ 1,913 $ 2,315 $ 1,730
Denominator for EPS:        
Weighted average shares outstanding - basic 925,751,084 1,113,587,927 953,109,915 1,135,068,193
Dilutive shares 22,497,687 26,458,046 23,517,737 28,021,555
Weighted average shares outstanding - diluted 948,248,771 1,140,045,973 976,627,652 1,163,089,748
Basic:        
Income (loss) from continuing operations $ 1.21 $ 1.73 $ 2.42 $ 1.57
Income (loss) from discontinued operations 0.01 (0.01) 0.01 (0.05)
Net income (loss) attributable to AIG 1.22 1.72 2.43 1.52
Diluted:        
Income (loss) from continuing operations 1.18 1.69 2.36 1.54
Income (loss) from discontinued operations 0.01 (0.01) 0.01 (0.05)
Net Income (loss) attributable to AIG $ 1.19 $ 1.68 $ 2.37 $ 1.49
Number of shares, warrants, and options excluded from diluted shares outstanding because the effect would have been anti-dilutive 1,900,000 100,000 1,800,000 300,000