XML 96 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Total AIG Shareholders' Equity
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non redeemable Non-controlling Interests
Balance at Dec. 31, 2012 $ 98,669 $ 98,002 $ 4,766 $ (13,924) $ 80,410 $ 14,176 $ 12,574 $ 667
Increase (Decrease) in Stockholders' Equity                
Net income (loss) attributable to AIG or other noncontrolling interests [1] 2,216 2,206       2,206   10
Other comprehensive income (loss) (736) (735)         (735) (1)
Deferred income taxes (5) (5)     (5)      
Contributions from noncontrolling interests 8             8
Distributions to noncontrolling interests (19)             (19)
Other 50 52   1 51     (2)
Balance at Mar. 31, 2013 $ 100,183 $ 99,520 $ 4,766 $ (13,923) $ 80,456 $ 16,382 $ 11,839 $ 663
[1] Excludes gains of $15 million for the three months ended March 31, 2013 attributable to redeemable noncontrolling interests. See Note 12 to the Condensed Consolidated Financial Statements.