XML 189 R166.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes -Schedule of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]    
Valuation allowance $ (1,650) $ (1,746)
Net deferred tax assets (liabilities) 4,530 5,839
Net deferred tax assets before valuation allowance 6,180 7,585
Subtotal - Net U.S., foreign, state and local deferred tax assets 4,956 6,186
Net foreign, state and local deferred tax liabilities (323) (365)
Total AIG net deferred tax assets (liabilities) 4,530 5,839
Foreign State And Local    
Valuation Allowance [Line Items]    
Valuation allowance (852) (906)
Net deferred tax assets (liabilities) 411 525
Net deferred tax assets before valuation allowance 1,263 1,431
Net foreign, state and local deferred tax liabilities (426) (347)
Total AIG net deferred tax assets (liabilities) 411 525
Domestic Tax Jurisdiction    
Valuation Allowance [Line Items]    
Net U.S. deferred tax assets 4,922 5,992
Net deferred tax assets (liabilities) in AOCI 421 509
Valuation allowance (798) (840)
Net deferred tax assets (liabilities) 4,545 5,661
Total AIG net deferred tax assets (liabilities) $ 4,545 $ 5,661