XML 130 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (EPS) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Numerator for EPS:    
Income (Loss) from Continuing Operations $ 950 $ 1,211
Less:    
Net income (loss) from continuing operations attributable to noncontrolling interests 11 26
Net income (loss) attributable to AIG common shareholders from continuing operations 939 1,185
Income (loss) from discontinued operations, net of income tax expense (1) 0
Net income (loss) attributable to AIG common shareholders $ 938 $ 1,185
Denominator for EPS:    
Weighted average shares outstanding - basic 907,951,597 980,777,243
Dilutive shares 17,314,980 24,537,787
Weighted average shares outstanding - diluted 925,266,577 1,005,315,030
Basic:    
Income (loss) from continuing operations $ 1.03 $ 1.21
Income (loss) from discontinued operations 0 0
Net income (loss) attributable to AIG 1.03 1.21
Diluted:    
Income (loss) from continuing operations 1.01 1.18
Income (loss) from discontinued operations 0 0
Net Income (loss) attributable to AIG $ 1.01 $ 1.18
Number of shares, warrants, and options excluded from diluted shares outstanding because the effect would have been anti-dilutive 700,000 1,800,000