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Condensed Consolidated Statements of Equity - USD ($)
Total
Total AIG Shareholders' Equity
Preferred Stock and Additional Paid-In Capital
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non redeemable Non-controlling Interests
Cumulative effect of change in accounting principle, net of tax $ (8,000,000) $ (8,000,000) $ 0 $ 0 $ 0 $ 0 $ 568,000,000 $ (576,000,000) $ 0
Balance at Dec. 31, 2017 65,708,000,000 65,171,000,000 0 4,766,000,000 (47,595,000,000) 81,078,000,000 21,457,000,000 5,465,000,000 537,000,000
Common stock issued under stock plans (150,000,000) (150,000,000) 0 0 187,000,000 (337,000,000) 0 0 0
Purchase of common stock (994,000,000) (994,000,000) 0 0 (994,000,000) 0 0 0 0
Net income (loss) attributable to AIG or other noncontrolling interests 621,000,000 616,000,000 0 0 0 0 616,000,000 0 5,000,000
Dividends on common stock (858,000,000) (858,000,000) 0 0 0 0 (858,000,000) 0 0
Other comprehensive income (loss) (5,425,000,000) (5,425,000,000) 0 0 0 0 0 (5,425,000,000) 0
Net increase (decrease) due to acquisitions and consolidations 99,000,000 0 0 0 0 0 0 0 99,000,000
Contributions from noncontrolling interests 21,000,000 0 0 0 0 0 0 0 21,000,000
Distributions to noncontrolling interests (65,000,000) 0 0 0 0 0 0 0 (65,000,000)
Other 228,000,000 234,000,000 0 0 1,000,000 267,000,000 (34,000,000) 0 (6,000,000)
Balance at Sep. 30, 2018 59,177,000,000 58,586,000,000 0 4,766,000,000 (48,401,000,000) 81,008,000,000 21,749,000,000 (536,000,000) 591,000,000
Cumulative effect of change in accounting principle, net of tax 0 0 0 0 0 0 0 0 0
Balance at Jun. 30, 2018 61,797,000,000 61,186,000,000 0 4,766,000,000 (48,052,000,000) 80,924,000,000 23,318,000,000 230,000,000 611,000,000
Common stock issued under stock plans 0 0 0 0 0 0 0 0 0
Purchase of common stock (348,000,000) (348,000,000) 0 0 (348,000,000) 0 0 0 0
Net income (loss) attributable to AIG or other noncontrolling interests (1,259,000,000) (1,259,000,000) 0 0 0 0 (1,259,000,000) 0 0
Dividends on common stock (283,000,000) (283,000,000) 0 0 0 0 (283,000,000) 0 0
Other comprehensive income (loss) (766,000,000) (766,000,000) 0 0 0 0 0 (766,000,000) 0
Net increase (decrease) due to acquisitions and consolidations 1,000,000 0 0 0 0 0 0 0 1,000,000
Contributions from noncontrolling interests 18,000,000 0 0 0 0 0 0 0 18,000,000
Distributions to noncontrolling interests (38,000,000) 0 0 0 0 0 0 0 (38,000,000)
Other 55,000,000 56,000,000 0 0 (1,000,000) 84,000,000 (27,000,000) 0 (1,000,000)
Balance at Sep. 30, 2018 59,177,000,000 58,586,000,000 0 4,766,000,000 (48,401,000,000) 81,008,000,000 21,749,000,000 (536,000,000) 591,000,000
Balance at Dec. 31, 2018 57,309,000,000 56,361,000,000 0 4,766,000,000 (49,144,000,000) 81,268,000,000 20,884,000,000 (1,413,000,000) 948,000,000
Preferred stock issued 485,000,000 485,000,000 485,000,000 0 0 0 0 0 0
Common stock issued under stock plans (77,000,000) (77,000,000) 0 0 154,000,000 (231,000,000) 0 0 0
Purchase of common stock 0 0 0 0 0 0 0 0 0
Net income (loss) attributable to AIG or other noncontrolling interests 3,300,000,000 2,419,000,000 0 0 0 0 2,419,000,000 0 881,000,000
Dividends on preferred stock (15,000,000) (15,000,000) 0 0 0 0 (15,000,000) 0 0
Dividends on common stock (835,000,000) (835,000,000) 0 0 0 0 (835,000,000) 0 0
Other comprehensive income (loss) 7,048,000,000 7,028,000,000 0 0 0 0 0 7,028,000,000 20,000,000
Current and deferred income taxes 0 0 0 0 0 0 0 0 0
Net increase (decrease) due to acquisitions and consolidations 78,000,000 0 0 0 0 0 0 0 78,000,000
Contributions from noncontrolling interests 13,000,000 0 0 0 0 0 0 0 13,000,000
Distributions to noncontrolling interests (106,000,000) 0 0 0 0 0 0 0 (106,000,000)
Other 245,000,000 237,000,000 0 0 1,000,000 250,000,000 (14,000,000) 0 8,000,000
Balance at Sep. 30, 2019 67,445,000,000 65,603,000,000 485,000,000 4,766,000,000 (48,989,000,000) 81,287,000,000 22,439,000,000 5,615,000,000 1,842,000,000
Balance at Jun. 30, 2019 66,105,000,000 64,539,000,000 485,000,000 4,766,000,000 (48,991,000,000) 81,211,000,000 22,077,000,000 4,991,000,000 1,566,000,000
Preferred stock issued 0 0 0 0 0 0 0 0 0
Common stock issued under stock plans 1,000,000 1,000,000 0 0 1,000,000 0 0 0 0
Purchase of common stock 0 0 0 0 0 0 0 0 0
Net income (loss) attributable to AIG or other noncontrolling interests 973,000,000 656,000,000 0 0 0 0 656,000,000 0 317,000,000
Dividends on preferred stock (8,000,000) (8,000,000) 0 0 0 0 (8,000,000) 0 0
Dividends on common stock (278,000,000) (278,000,000) 0 0 0 0 (278,000,000) 0 0
Other comprehensive income (loss) 628,000,000 624,000,000 0 0 0 0 0 624,000,000 4,000,000
Current and deferred income taxes 0 0 0 0 0 0 0 0 0
Net increase (decrease) due to acquisitions and consolidations (18,000,000) 0 0 0 0 0 0 0 (18,000,000)
Contributions from noncontrolling interests 11,000,000 0 0 0 0 0 0 0 11,000,000
Distributions to noncontrolling interests (37,000,000) 0 0 0 0 0 0 0 (37,000,000)
Other 68,000,000 69,000,000 0 0 1,000,000 76,000,000 (8,000,000) 0 (1,000,000)
Balance at Sep. 30, 2019 67,445,000,000 $ 65,603,000,000 $ 485,000,000 $ 4,766,000,000 $ (48,989,000,000) $ 81,287,000,000 $ 22,439,000,000 $ 5,615,000,000 $ 1,842,000,000
Cumulative effect of change in accounting principle, net of tax $ 625,000,000