XML 81 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
TOTAL EQUITY AND EARNINGS (LOSS) PER SHARE (Details 5) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Numerator for EPS:    
Income (loss) from continuing operations $ 3,436,000,000 $ (1,084,000,000)
Net income (loss) from continuing operations attributable to noncontrolling interests:    
Nonvoting, callable, junior and senior preferred interests 208,000,000 252,000,000
Other 33,000,000 (55,000,000)
Total net income from continuing operations attributable to noncontrolling interests 241,000,000 197,000,000
Net income (loss) attributable to AIG from continuing operations 3,195,000,000 (1,281,000,000)
Income (loss) from discontinued operations 13,000,000 2,585,000,000
Net income (loss) from discontinued operations attributable to noncontrolling interests   7,000,000
Net income (loss) attributable to AIG from discontinued operations, applicable to common stock for EPS 13,000,000 2,578,000,000
Net income (loss) attributable to AIG common shareholders from continuing operations, applicable to common stock for EPS 3,195,000,000 (2,093,000,000)
Denominator for EPS:    
Weighted average shares outstanding - basic 1,875,972,970 1,557,748,353
Dilutive shares 29,805  
Weighted average shares outstanding - diluted 1,876,002,775 1,557,748,353
Basic:    
Income (loss) from continuing operations (in dollars per share) $ 1.70 $ (1.34)
Income from discontinued operations (in dollars per share) $ 0.01 $ 1.65
Diluted:    
Income (loss) from continuing operations (in dollars per share) $ 1.70 $ (1.34)
Income from discontinued operations (in dollars per share) $ 0.01 $ 1.65
Number of shares and warrants excluded from diluted shares outstanding because the effect would have been anti-dilutive 78,000,000 65,000,000
Common stock included in consideration transferred to the Department of the Treasury (in shares) 1,092,169,866  
Redeemable SPV Preferred Interests included in consideration transferred to the Department of the Treasury 20,200,000,000  
Warrants to purchase AIG Common Stock
   
Diluted:    
Number of shares and warrants excluded from diluted shares outstanding because the effect would have been anti-dilutive 75,000,000 59,000,000
Series E and F
   
Net income (loss) from continuing operations attributable to noncontrolling interests:    
Deemed dividend to AIG Preferred Stock   $ (812,000,000)
Series C
   
Diluted:    
Exchange of preferred stock for common stock in connection with recapitalization (in shares) 562,868,096  
Preferred stock, par value (in dollars per share) $ 5.00  
Series E
   
Diluted:    
Preferred stock, par value (in dollars per share) $ 5.00  
Series F
   
Diluted:    
Preferred stock, par value (in dollars per share) $ 5.00