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Consolidated Statement of Equity (USD $)
In Millions, unless otherwise specified
Total
Total AIG Shareholders' Equity
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (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                  
Cumulative effect of change in accounting principle, net of tax (6,463) (6,463)         (6,382) (81)  
Series F drawdown 20,292 20,292 20,292            
Repurchase of SPV preferred interests in connection with Recapitalization (26,432)               (26,432)
Exchange of consideration for preferred stock in connection with Recapitalization (20,677) (20,677) (92,275) 4,138   67,460      
Settlement of equity unit stock purchase contract 723 723   3   720      
Net income (loss) attributable to AIG or other noncontrolling interests [1] 1,240 1,297         1,297   (57)
Net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests 74               74
Other comprehensive income (loss) [2] (779) (816)           (816) 37
Acquisition of noncontrolling interest (538) (29)       (172)   143 (509)
Net decrease due to deconsolidation (109)               (109)
Contributions from noncontrolling interests 5               5
Distributions to noncontrolling interests (101)               (101)
Other (8) 1   (1)   6 (4)   (9)
Balance at Mar. 31, 2011 80,466 79,647   4,508 (873) 77,697 (8,555) 6,870 819
Balance at Dec. 31, 2011 102,393 101,538   4,766 (942) 81,787 10,774 5,153 855
Increase (Decrease) in Stockholders' Equity                  
Purchase of common stock (3,000) (3,000)     (3,000)        
Net income (loss) attributable to AIG or other noncontrolling interests [1] 3,231 3,208         3,208   23
Other comprehensive income (loss) [2] 1,723 1,720           1,720 3
Deferred income taxes (7) (7)       (7)      
Contributions from noncontrolling interests 42               42
Distributions to noncontrolling interests (14)               (14)
Other (24) (8)       (8)     (16)
Balance at Mar. 31, 2012 $ 104,344 $ 103,451   $ 4,766 $ (3,942) $ 81,772 $ 13,982 $ 6,873 $ 893
[1] Excludes gains of $218 million and $187 million for the three months ended March 31, 2012 and 2011, respectively, attributable to redeemable noncontrolling interests.
[2] Excludes $2 million and $(1) million attributable to redeemable noncontrolling interests for the three months ended March 31, 2012 and 2011, respectively.