XML 107 R30.htm IDEA: XBRL DOCUMENT v3.19.3
BUSINESS COMBINATION (Tables)
9 Months Ended
Sep. 30, 2019
BUSINESS COMBINATION  
Pro Forma Income Statement Information

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

(in millions)

 

2019

 

2018*

 

 

2019

 

2018*

Total revenues

$

12,914

$

11,486

 

$

37,931

$

36,028

Net income (loss)

 

973

 

(1,259)

 

 

3,300

 

576

Net income (loss) attributable to AIG common shareholders

 

648

 

(1,259)

 

 

2,404

 

571

 

 

 

 

 

 

 

 

 

 

Income (loss) per common share attributable to AIG common shareholders:

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to AIG common shareholders

 

0.74

 

(1.41)

 

 

2.74

 

0.63

Diluted:

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to AIG common shareholders

 

0.72

 

(1.41)

 

 

2.71

 

0.62

*Pro forma adjustments were made to Validus external reporting results prior to the acquisition date for the deconsolidation of certain asset management entities consistent with AIG’s post acquisition accounting, which had no impact on Net income attributable to Validus.