XML 77 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Equity (USD $)
In Millions
Total
Total AIG Shareholders' Equity
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Non-redeemable non-controlling Interests
Balance at Dec. 31, 2010 $ 113,239 $ 85,319 $ 71,983 $ 368 $ (873) $ 9,683 $ (3,466) $ 7,624 $ 27,920
Increase (Decrease) in Stockholders' Equity                  
Series F drawdown 20,292 20,292 20,292            
Repurchase of SPV preferred interests in connection with Recapitalization [1] (26,432)               (26,432)
Exchange of consideration for preferred stock in connection with Recapitalization [1] (20,677.0) (20,677.0) (92,275.0) 4,138.0   67,460.0      
Common stock issued 2,886 2,886   250   2,636      
Settlement of equity unit stock purchase contracts 1,446 1,446   6   1,440      
Net income attributable to AIG or other noncontrolling interests 2,131 2,109         2,109   22
Net loss attributable to noncontrolling nonvoting, callable, junior and senior preferred interests 74               74
Other comprehensive income (loss) 1,334 1,381           1,381 (47)
Acquisition of noncontrolling interest (537) (69)       (157)   88 (468)
Net decrease due to deconsolidation (6)               (6)
Contributions from noncontrolling interests 42               42
Distributions to noncontrolling interests (116)               (116)
Other (47) (6)   (1) 1 (6)     (41)
Balance at Jun. 30, 2011 $ 93,629 $ 92,681   $ 4,761 $ (872) $ 81,056 $ (1,357) $ 9,093 $ 948
[1] See Notes 1 and 12 to Consolidated Financial Statements.