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Consolidated Balance Sheet (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Fixed maturity securities:    
Bonds available for sale, at fair value (amortized cost: 2011 - $239,090; 2010 - $220,669) $ 249,360 $ 228,302
Bond trading securities, at fair value 26,968 26,182
Equity securities:    
Common and preferred stock available for sale, at fair value (cost: 2011 - $1,758; 2010 - $2,571) 4,128 4,581
Common and preferred stock trading, at fair value 164 6,652
Mortgage and other loans receivable, net of allowance (portion measured at fair value: 2011 - $115; 2010 - $143) 19,253 20,237
Flight equipment primarily under operating leases, net of accumulated depreciation 37,688 38,510
Other invested assets (portion measured at fair value: 2011 - $22,923; 2010 - $21,356) 43,763 42,210
Short-term investments (portion measured at fair value: 2011 - $11,369; 2010 - $23,860) 30,489 43,738
Total investments 411,813 410,412
Cash 2,590 1,558
Accrued investment income 3,043 2,960
Premiums and other receivables, net of allowance 16,629 15,713
Reinsurance assets, net of allowance 31,675 25,810
Deferred policy acquisition costs 14,554 14,668
Derivative assets, at fair value 4,639 5,917
Other assets, including restricted cash of $3,752 in 2011 and $30,232 in 2010 (portion measured at fair value: 2011 - $0; 2010 - $14) 14,158 44,520
Separate account assets, at fair value 56,104 54,432
Assets held for sale 61,593 107,453
Total assets 616,798 683,443
Liabilities:    
Liability for unpaid claims and claims adjustment expense 94,932 91,151
Unearned premiums 26,196 23,803
Future policy benefits for life and accident and health insurance contracts 31,689 31,268
Policyholder contract deposits (portion measured at fair value: 2011 - $406; 2010 - $445) 123,504 121,373
Other policyholder funds 6,641 6,758
Current and deferred income taxes 1,337 2,369
Derivative liabilities, at fair value 5,347 5,735
Other liabilities (portion measured at fair value: 2011 - $1,705; 2010 - $2,619) 29,232 29,108
Federal Reserve Bank of New York credit facility (see Note 1)   20,985
Other long-term debt (portion measured at fair value: 2011 - $11,250; 2010 - $12,143) 79,461 85,476
Separate account liabilities 56,104 54,432
Liabilities held for sale 57,150 97,312
Total liabilities 511,593 569,770
Commitments, contingencies and guarantees (see Note 11)    
Redeemable noncontrolling interests (see Note 1):    
Nonvoting, callable, junior preferred interests held by Department of the Treasury 11,465  
Other 111 434
Total redeemable noncontrolling interests 11,576 434
AIG shareholders' equity (see Note 1):    
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2011 - 1,904,632,947; 2010 - 147,124,067 4,761 368
Treasury stock, at cost; 2011 - 6,672,586; 2010 - 6,660,908 shares of common stock (872) (873)
Additional paid-in capital 81,056 9,683
Accumulated deficit (1,357) (3,466)
Accumulated other comprehensive income 9,093 7,624
Total AIG shareholders' equity 92,681 85,319
Non-redeemable noncontrolling interests (see Note 1):    
Nonvoting, callable, junior and senior preferred interests held by Federal Reserve Bank of New York   26,358
Other (including $195 and $204 associated with businesses held for sale in 2011 and 2010, respectively) 948 1,562
Total non-redeemable noncontrolling interests 948 27,920
Total equity 93,629 113,239
Total liabilities and equity 616,798 683,443
Series E
   
AIG shareholders' equity (see Note 1):    
Preferred stock   41,605
Series F
   
AIG shareholders' equity (see Note 1):    
Preferred stock   7,378
Series C
   
AIG shareholders' equity (see Note 1):    
Preferred stock   $ 23,000