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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
SEGMENT INFORMATION  
Schedule of continuing operations by reportable segment

 

 

   
(in millions)
  Total Revenues
  Other-Than-
Temporary
Impairment
Charges*

  Net
Loss on Sale
of Properties
and Divested
Businesses

  Interest
Expense

  Depreciation
and
Amortization

  Pre-Tax
Income (Loss)
from Continuing
Operations

 
   

2013

                                     

AIG Property Casualty

                                     

Commercial Insurance

  $ 23,137   $   $   $ 7   $ 2,393   $ 2,398  

Consumer Insurance

    13,601             6     2,133     317  

Other

    2,971     53         1     1     2,418
   

Total AIG Property Casualty

    39,709     53         14     4,527     5,133
   

AIG Life and Retirement

                                     

Retail

    12,715     130         3     (76 )   4,363  

Institutional

    7,875     142         2     (58 )   2,142
   

Total AIG Life and Retirement                     

    20,590     272         5     (134 )   6,505
   

Other Operations

                                     

Mortgage Guaranty

    949                 50     213  

Global Capital Markets

    833                     625  

Direct Investment book

    1,937     3         353     (80 )   1,544  

Corporate & Other

    792     (1 )   48     2,112     300     (4,706 )

Aircraft Leasing

    4,420                 76     (129 )

Consolidation and elimination

    (38 )           (14 )       4
   

Total Other Operations

    8,893     2     48     2,451     346     (2,449 )
   

AIG Consolidation and elimination

    (514 )           (328 )   (26 )   179
   

Total AIG Consolidated

  $ 68,678   $ 327   $ 48   $ 2,142   $ 4,713   $ 9,368
   

2012

                                     

AIG Property Casualty

                                     

Commercial Insurance

  $ 23,569   $   $   $ 5   $ 2,736   $ 877  

Consumer Insurance

    14,403             4     2,121     292  

Other

    1,982     378         1     (1 )   854
   

Total AIG Property Casualty

    39,954     378         10     4,856     2,023
   

AIG Life and Retirement

                                     

Retail

    10,471     469             159     2,068  

Institutional

    7,174     255             54     1,712
   

Total AIG Life and Retirement

    17,645     724             213     3,780
   

Other Operations

                                     

Mortgage Guaranty

    867                 44     15  

Global Capital Markets

    745                     553  

Direct Investment book

    2,024     60         369     (121 )   1,632  

Retained Interests

    4,957                     4,957  

Corporate & Other

    1,522     5     6,717     2,264     317     (10,186 )

Aircraft Leasing

    4,500                 2,042     339  

Consolidation and elimination

    (52 )           (27 )      
   

Total Other Operations

    14,563     65     6,717     2,606     2,282     (2,690 )
   

AIG Consolidation and elimination

    (1,141 )       19     (297 )   (2 )   (222 )
   

Total AIG Consolidated

  $ 71,021   $ 1,167   $ 6,736   $ 2,319   $ 7,349   $ 2,891
   

2011

                                     

AIG Property Casualty

                                     

Commercial Insurance

  $ 24,921   $   $   $ 3   $ 2,865   $ 1,269  

Consumer Insurance

    14,109             4     1,836     (44 )

Other

    1,947     274                 875
   

Total AIG Property Casualty

    40,977     274         7     4,701     2,100
   

AIG Life and Retirement

                                     

Retail

    10,079     612             515     1,382  

Institutional

    6,084     365             176     1,574
   

Total AIG Life and Retirement

    16,163     977             691     2,956
   

Other Operations

                                     

Mortgage Guaranty

    944                 44     (77 )

Global Capital Markets

    266                     (7 )

Direct Investment book

    1,004     25         367     (218 )   622  

Retained Interests

    486                     486  

Corporate & Other

    1,405     4     74     2,388     206     (6,007 )

Aircraft Leasing

    4,457                 1,948     (1,005 )

Consolidation and elimination

    (36 )           (20 )      
   

Total Other Operations

    8,526     29     74     2,735     1,980     (5,988 )
   

AIG Consolidation and elimination

    (561 )           (298 )       31
   

Total AIG Consolidated

  $ 65,105   $ 1,280   $ 74   $ 2,444   $ 7,372   $ (901 )
   

*     Included in Total revenues presented above.

Schedule of year-end identifiable assets and capital expenditures by reportable segment

 

 

 
 


   
   
   
 
   
 
  Year-End Identifiable Assets   Capital Expenditures  
(in millions)
 

2013

  2012
 

2013

  2012
 
   

AIG Property Casualty

 
 
 
 
     
 
 
 
     

Commercial Insurance

 
$
(a)
$   (a)
$
(a)
$   (a)

Consumer Insurance

 
 
(a)
    (a)
 
(a)
    (a)

Other

 
 
(a)
    (a)
 
(a)
    (a)
   

Total AIG Property Casualty

 
$
167,874
 
$ 178,726  
$
349
 
$ 321
   

AIG Life and Retirement

 
 
 
 
     
 
 
 
     

Retail

 
 
161,098
 
  157,855  
 
35
 
  45  

Institutional

 
 
123,952
 
  124,588  
 
27
 
  15  

Consolidation and Elimination

 
 
(1,593
)
  (6,769 )
 
 
 
   

Total AIG Life and Retirement

 
$
283,457
 
$ 275,674  
$
62
 
$ 60
   

Other Operations

 
 
 
 
     
 
 
 
     

Mortgage Guaranty

 
 
4,361
 
  5,270  
 
25
 
  11  

Global Capital Markets

 
 
6,406
 
  7,050  
 
 
   

Direct Investment book

 
 
23,541
 
  28,528  
 
 
   

Corporate & Other

 
 
88,270
 
  91,772  
 
413
 
  680  

Aircraft Leasing(b)

 
 
39,313
 
  39,812  
 
1,883
 
  1,779  

Consolidation and Elimination

 
 
33,992
 
  23,431  
 
 
 
   

Total Other Operations

 
$
195,883
 
$ 195,863  
$
2,321
 
$ 2,470
   

AIG Consolidation and Elimination

 
 
(105,885
)
  (101,630 )
 
 
 
   

Total Assets

 
$
541,329
 
$ 548,633  
$
2,732
 
$ 2,851
   

(a)  AIG Property Casualty manages its assets on an aggregate basis and does not allocate its assets, other than goodwill, between its operating segments.

(b)  2013 and 2012 include Aircraft Leasing assets classified as assets held-for-sale on the Consolidated Balance Sheets.

Schedule of entity's consolidated operations and long-lived assets by major geographic area

 

 

 
 


   
   
 


   
   
 
   
 
  Total Revenues*   Real Estate and Other Fixed Assets,
Net of Accumulated Depreciation
 
(in millions)
 

2013

  2012
  2011
 

2013

  2012
  2011
 
   

U.S.

 
$
46,031
$ 47,354   $ 41,082  
$
1,606
$ 1,391   $ 1,330  

Asia Pacific

 
 
8,742
  9,429     8,119  
 
448
  516     591  

Other Foreign

 
 
13,905
  14,238     15,904  
 
261
  306     386
   

Consolidated          

 
$
68,678
$ 71,021   $ 65,105  
$
2,315
$ 2,213   $ 2,307
   

*     Revenues are generally reported according to the geographic location of the reporting unit.