XML 74 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Cumulative effect of change in accounting principle
Total AIG Shareholders' Equity
Total AIG Shareholders' Equity
Cumulative effect of change in accounting principle
Preferred Stock and Additional Paid-In Capital
Preferred Stock and Additional Paid-In Capital
Cumulative effect of change in accounting principle
Common Stock
Common Stock
Cumulative effect of change in accounting principle
Treasury Stock
Treasury Stock
Cumulative effect of change in accounting principle
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative effect of change in accounting principle
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principle
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative effect of change in accounting principle
Non redeemable Non-controlling Interests
Non redeemable Non-controlling Interests
Cumulative effect of change in accounting principle
Balance at Dec. 31, 2018 $ 57,309   $ 56,361   $ 0   $ 4,766   $ (49,144)   $ 81,268   $ 20,884   $ (1,413)   $ 948  
Preferred stock issued 485   485   485   0   0   0   0   0   0  
Common stock issued under stock plans (78)   (78)   0   0   153   (231)   0   0   0  
Purchase of common stock 0   0   0   0   0   0   0   0   0  
Net income (loss) attributable to AIG or noncontrolling interests 2,327   1,763   0   0   0   0   1,763   0   564  
Dividends on preferred stock (7)   (7)   0   0   0   0   (7)   0   0  
Dividends on common stock (557)   (557)   0   0   0   0   (557)   0   0  
Other comprehensive income (loss) 6,420   6,404   0   0   0   0   0   6,404   16  
Current and deferred income taxes 0   0   0   0   0   0   0   0   0  
Net increase (decrease) due to acquisitions and consolidations 96   0   0   0   0   0   0   0   96  
Contributions from noncontrolling interests 2   0   0   0   0   0   0   0   2  
Distributions to noncontrolling interests (69)   0   0   0   0   0   0   0   (69)  
Other 177   168   0   0   0   174   (6)   0   9  
Balance at Jun. 30, 2019 66,105   64,539   485   4,766   (48,991)   81,211   22,077   4,991   1,566  
Balance at Mar. 31, 2019 62,093   60,787   485   4,766   (48,999)   81,148   21,259   2,128   1,306  
Preferred stock issued 0   0   0   0   0   0   0   0   0  
Common stock issued under stock plans (1)   (1)   0   0   8   (9)   0   0   0  
Purchase of common stock 0   0   0   0   0   0   0   0   0  
Net income (loss) attributable to AIG or noncontrolling interests 1,390   1,109   0   0   0   0   1,109   0   281  
Dividends on preferred stock (7)   (7)   0   0   0   0   (7)   0   0  
Dividends on common stock (279)   (279)   0   0   0   0   (279)   0   0  
Other comprehensive income (loss) 2,873   2,863   0   0   0   0   0   2,863   10  
Current and deferred income taxes 1   1   0   0   0   1   0   0   0  
Net increase (decrease) due to acquisitions and consolidations (12)   0   0   0   0   0   0   0   (12)  
Contributions from noncontrolling interests (10)   0   0   0   0   0   0   0   (10)  
Distributions to noncontrolling interests (10)   0   0   0   0   0   0   0   (10)  
Other 67   66   0   0   0   71   (5)   0   1  
Balance at Jun. 30, 2019 66,105   64,539   485   4,766   (48,991)   81,211   22,077   4,991   1,566  
Balance at Dec. 31, 2019 67,427 $ (487) 65,675 $ (487) 485 $ 0 4,766 $ 0 (48,987) $ 0 81,345 $ 0 23,084 $ (487) 4,982 $ 0 1,752 $ 0
Preferred stock issued 0   0   0   0   0   0   0   0   0  
Common stock issued under stock plans (97)   (97)   0   0   167   (264)   0   0   0  
Purchase of common stock (500)   (500)   0   0   (500)   0   0   0   0  
Net income (loss) attributable to AIG or noncontrolling interests (6,112)   (6,179)   0   0   0   0   (6,179)   0   67  
Dividends on preferred stock (15)   (15)   0   0   0   0   (15)   0   0  
Dividends on common stock (551)   (551)   0   0   0   0   (551)   0   0  
Other comprehensive income (loss) 4,164   4,187   0   0   0   0   0   4,187   (23)  
Net decrease due to deconsolidation (1,171)   0   0   0   0   0   0   0   (1,171)  
Contributions from noncontrolling interests 4   0   0   0   0   0   0   0   4  
Distributions to noncontrolling interests (42)   0   0   0   0   0   0   0   (42)  
Other 198   201   0   0   (7)   213   (5)   0   (3)  
Balance at Jun. 30, 2020 62,818   62,234   485   4,766   (49,327)   81,294   15,847   9,169   584  
Balance at Mar. 31, 2020 61,843   60,173   485   4,766   (49,334)   81,188   24,062   (994)   1,670  
Preferred stock issued 0   0   0   0   0   0   0   0   0  
Common stock issued under stock plans (2)   (2)   0   0   7   (9)   0   0   0  
Purchase of common stock 0   0   0   0   0   0   0   0   0  
Net income (loss) attributable to AIG or noncontrolling interests (7,766)   (7,928)   0   0   0   0   (7,928)   0   162  
Dividends on preferred stock (8)   (8)   0   0   0   0   (8)   0   0  
Dividends on common stock (275)   (275)   0   0   0   0   (275)   0   0  
Other comprehensive income (loss) 10,154   10,163   0   0   0   0   0   10,163   (9)  
Net decrease due to deconsolidation (1,219)   0   0   0   0   0   0   0   (1,219)  
Contributions from noncontrolling interests 3   0   0   0   0   0   0   0   3  
Distributions to noncontrolling interests (20)   0   0   0   0   0   0   0   (20)  
Other 108   111   0   0   0   115   (4)   0   (3)  
Balance at Jun. 30, 2020 $ 62,818   $ 62,234   $ 485   $ 4,766   $ (49,327)   $ 81,294   $ 15,847   $ 9,169   $ 584