XML 137 R120.htm IDEA: XBRL DOCUMENT v3.23.2
Equity - Schedule of effect of the reclassification of significant items out of accumulated other comprehensive income on the respective line items in the Consolidated Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Total net realized gains (losses) $ (297) $ 2,632 $ (2,206) $ 6,211
Net income (loss) attributable to AIG 1,493 2,754 1,523 6,927
Amount Reclassified from AOCI        
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Net income (loss) attributable to AIG (349) (611) (810) (758)
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken | Amount Reclassified from AOCI        
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Total net realized gains (losses) (7) (8) (23) (8)
Unrealized appreciation (depreciation) of all other investments | Amount Reclassified from AOCI        
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Total net realized gains (losses) (334) (596) (770) (735)
Change in retirement plan liabilities adjustment | Amount Reclassified from AOCI        
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Total net realized gains (losses) (8) (7) (17) (15)
Prior-service credit | Amount Reclassified from AOCI        
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Total net realized gains (losses)     (1) (1)
Actuarial losses | Amount Reclassified from AOCI        
Reclassification of significant items out of Accumulated Other Comprehensive Income        
Total net realized gains (losses) $ (8) $ (7) $ (16) $ (14)