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INFORMATION PROVIDED IN CONNECTION WITH OUTSTANDING DEBT (Details - Condensed Consolidating Statements of Income (Loss)) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Equity in earnings of consolidated subsidiaries $ 0 $ 0 $ 0 $ 0
Other income 12,914 11,486 37,931 34,829
Total revenues 12,914 11,486 37,931 34,829
Expenses:        
Interest expense 348 326 1,057 902
Losses on extinguishment of debt 0 1 13 10
Other expenses 11,306 12,686 32,610 32,965
Total benefits, losses and expenses 11,654 13,013 33,680 33,877
Income (loss) from continuing operations before income tax expense (benefit) 1,260 (1,527) 4,251 952
Income tax expense (benefit) 287 (307) 950 291
Income (loss) from continuing operations 973 (1,220) 3,301 661
Income (loss) from discontinued operations 0 (39) (1) (40)
Net income (loss) 973 (1,259) 3,300 621
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 317 0 881 5
Net income (loss) attributable to AIG 656 (1,259) 2,419 616
AIG (As Guarantor)        
Revenues:        
Equity in earnings of consolidated subsidiaries 998 (989) 2,873 889
Other income 279 183 843 750
Total revenues 1,277 (806) 3,716 1,639
Expenses:        
Interest expense 245 244 741 710
Losses on extinguishment of debt 0 0 0 0
Other expenses 188 132 556 643
Total benefits, losses and expenses 433 376 1,297 1,353
Income (loss) from continuing operations before income tax expense (benefit) 844 (1,182) 2,419 286
Income tax expense (benefit) 187 38 (2) (370)
Income (loss) from continuing operations 657 (1,220) 2,421 656
Income (loss) from discontinued operations (1) (39) (2) (40)
Net income (loss) 656 (1,259) 2,419 616
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 656 (1,259) 2,419 616
Validus Holdings, Ltd        
Revenues:        
Equity in earnings of consolidated subsidiaries 28 (93) 344 (93)
Other income 4 23 9 23
Total revenues 32 (70) 353 (70)
Expenses:        
Interest expense 13 10 13 10
Losses on extinguishment of debt (9) 0 0 0
Other expenses 7 2 12 2
Total benefits, losses and expenses 11 12 25 12
Income (loss) from continuing operations before income tax expense (benefit) 21 (82) 328 (82)
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations 21 (82) 328 (82)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) 21 (82) 328 (82)
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 21 (82) 328 (82)
AIGLH        
Revenues:        
Equity in earnings of consolidated subsidiaries 1,011 1,316 2,989 2,497
Other income 0 1 0 1
Total revenues 1,011 1,317 2,989 2,498
Expenses:        
Interest expense 12 12 37 37
Losses on extinguishment of debt 0 0 0 0
Other expenses 1 1 2 2
Total benefits, losses and expenses 13 13 39 39
Income (loss) from continuing operations before income tax expense (benefit) 998 1,304 2,950 2,459
Income tax expense (benefit) (2) (2) (4) 0
Income (loss) from continuing operations 1,000 1,306 2,954 2,459
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) 1,000 1,306 2,954 2,459
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 1,000 1,306 2,954 2,459
Other Subsidiaries        
Revenues:        
Equity in earnings of consolidated subsidiaries 0 0 0 0
Other income 12,710 11,412 37,234 34,103
Total revenues 12,710 11,412 37,234 34,103
Expenses:        
Interest expense 81 63 277 154
Losses on extinguishment of debt 9 1 13 10
Other expenses 11,185 12,513 32,183 32,357
Total benefits, losses and expenses 11,275 12,577 32,473 32,521
Income (loss) from continuing operations before income tax expense (benefit) 1,435 (1,165) 4,761 1,582
Income tax expense (benefit) 102 (343) 956 661
Income (loss) from continuing operations 1,333 (822) 3,805 921
Income (loss) from discontinued operations 1 0 1 0
Net income (loss) 1,334 (822) 3,806 921
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 317 0 881 5
Net income (loss) attributable to AIG 1,017 (822) 2,925 916
Reclassification and Eliminations        
Revenues:        
Equity in earnings of consolidated subsidiaries (2,037) (234) (6,206) (3,293)
Other income (79) (133) (155) (48)
Total revenues (2,116) (367) (6,361) (3,341)
Expenses:        
Interest expense (3) (3) (11) (9)
Losses on extinguishment of debt 0 0 0 0
Other expenses (75) 38 (143) (39)
Total benefits, losses and expenses (78) 35 (154) (48)
Income (loss) from continuing operations before income tax expense (benefit) (2,038) (402) (6,207) (3,293)
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations (2,038) (402) (6,207) (3,293)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) (2,038) (402) (6,207) (3,293)
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG $ (2,038) $ (402) $ (6,207) $ (3,293)