XML 157 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
INFORMATION PROVIDED IN CONNECTION WITH OUTSTANDING DEBT (Details - Condensed Consolidating Statements of Income (Loss)) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Equity in earnings of consolidated subsidiaries $ 0 $ 0 $ 0 $ 0
Other income 12,502 14,724 25,134 26,503
Total revenues 12,502 14,724 25,134 26,503
Expenses:        
Interest expense 292 320 590 626
(Gains) losses on extinguishment of debt (4) 7 (5) 90
Other expenses 10,547 11,539 21,155 23,143
Total benefits, losses and expenses 10,835 11,866 21,740 23,859
Income (loss) from continuing operations before income tax expense (benefit) 1,667 2,858 3,394 2,644
Income tax expense (benefit) 557 924 1,073 866
Income (loss) from continuing operations 1,110 1,934 2,321 1,778
Income (loss) from discontinued operations, net of income taxes 8 (10) 8 (57)
Net income (loss) 1,118 1,924 2,329 1,721
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests (12) 11 14 (9)
Net income (loss) attributable to AIG 1,130 1,913 2,315 1,730
AIG (As Guarantor)        
Revenues:        
Equity in earnings of consolidated subsidiaries 1,430 2,168 2,892 1,224
Other income 232 127 428 64
Total revenues 1,662 2,295 3,320 1,288
Expenses:        
Interest expense 241 250 483 494
(Gains) losses on extinguishment of debt 0 0 0 77
Other expenses 181 257 516 448
Total benefits, losses and expenses 422 507 999 1,019
Income (loss) from continuing operations before income tax expense (benefit) 1,240 1,788 2,321 269
Income tax expense (benefit) 109 (125) 5 (1,462)
Income (loss) from continuing operations 1,131 1,913 2,316 1,731
Income (loss) from discontinued operations, net of income taxes (1) 0 (1) (1)
Net income (loss) 1,130 1,913 2,315 1,730
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 1,130 1,913 2,315 1,730
AIGLH        
Revenues:        
Equity in earnings of consolidated subsidiaries 815 888 1,415 (795)
Other income 0 0 0 5
Total revenues 815 888 1,415 (790)
Expenses:        
Interest expense 13 13 25 27
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 0 7 1 14
Total benefits, losses and expenses 13 20 26 41
Income (loss) from continuing operations before income tax expense (benefit) 802 868 1,389 (831)
Income tax expense (benefit) (4) (7) (8) (13)
Income (loss) from continuing operations 806 875 1,397 (818)
Income (loss) from discontinued operations, net of income taxes 0 0 0 0
Net income (loss) 806 875 1,397 (818)
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 806 875 1,397 (818)
Other Subsidiaries        
Revenues:        
Equity in earnings of consolidated subsidiaries 0 0 0 0
Other income 12,248 14,843 24,630 26,881
Total revenues 12,248 14,843 24,630 26,881
Expenses:        
Interest expense 39 59 85 108
(Gains) losses on extinguishment of debt (4) 7 (5) 13
Other expenses 10,386 11,520 20,711 23,125
Total benefits, losses and expenses 10,421 11,586 20,791 23,246
Income (loss) from continuing operations before income tax expense (benefit) 1,827 3,257 3,839 3,635
Income tax expense (benefit) 452 1,056 1,076 2,341
Income (loss) from continuing operations 1,375 2,201 2,763 1,294
Income (loss) from discontinued operations, net of income taxes 9 (10) 9 (56)
Net income (loss) 1,384 2,191 2,772 1,238
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests (12) 11 14 (9)
Net income (loss) attributable to AIG 1,396 2,180 2,758 1,247
Reclassification and Eliminations [Member]        
Revenues:        
Equity in earnings of consolidated subsidiaries (2,245) (3,056) (4,307) (429)
Other income 22 (246) 76 (447)
Total revenues (2,223) (3,302) (4,231) (876)
Expenses:        
Interest expense (1) (2) (3) (3)
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses (20) (245) (73) (444)
Total benefits, losses and expenses (21) (247) (76) (447)
Income (loss) from continuing operations before income tax expense (benefit) (2,202) (3,055) (4,155) (429)
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations (2,202) (3,055) (4,155) (429)
Income (loss) from discontinued operations, net of income taxes 0 0 0 0
Net income (loss) (2,202) (3,055) (4,155) (429)
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG $ (2,202) $ (3,055) $ (4,155) $ (429)