XML 72 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 (77)   (77)   0   0   154   (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 3,300   2,419   0   0   0   0   2,419   0   881  
Dividends on preferred stock (15)   (15)   0   0   0   0   (15)   0   0  
Dividends on common stock (835)   (835)   0   0   0   0   (835)   0   0  
Other comprehensive income (loss) 7,048   7,028   0   0   0   0   0   7,028   20  
Current and deferred income taxes 0   0   0   0   0   0   0   0   0  
Net increase due to acquisitions and consolidations 78   0   0   0   0   0   0   0   78  
Contributions from noncontrolling interests 13   0   0   0   0   0   0   0   13  
Distributions to noncontrolling interests (106)   0   0   0   0   0   0   0   (106)  
Other 245   237   0   0   1   250   (14)   0   8  
Balance at Sep. 30, 2019 67,445   65,603   485   4,766   (48,989)   81,287   22,439   5,615   1,842  
Balance at Jun. 30, 2019 66,105   64,539   485   4,766   (48,991)   81,211   22,077   4,991   1,566  
Preferred stock issued 0   0   0   0   0   0   0   0   0  
Common stock issued under stock plans 1   1   0   0   1   0   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 973   656   0   0   0   0   656   0   317  
Dividends on preferred stock (8)   (8)   0   0   0   0   (8)   0   0  
Dividends on common stock (278)   (278)   0   0   0   0   (278)   0   0  
Other comprehensive income (loss) 628   624   0   0   0   0   0   624   4  
Current and deferred income taxes 0   0   0   0   0   0   0   0   0  
Net increase due to acquisitions and consolidations (18)   0   0   0   0   0   0   0   (18)  
Contributions from noncontrolling interests 11   0   0   0   0   0   0   0   11  
Distributions to noncontrolling interests (37)   0   0   0   0   0   0   0   (37)  
Other 68   69   0   0   1   76   (8)   0   (1)  
Balance at Sep. 30, 2019 67,445   65,603   485   4,766   (48,989)   81,287   22,439   5,615   1,842  
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 (98)   (98)   0   0   167   (265)   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 (5,813)   (5,891)   0   0   0   0   (5,891)   0   78  
Dividends on preferred stock (22)   (22)   0   0   0   0   (22)   0   0  
Dividends on common stock (827)   (827)   0   0   0   0   (827)   0   0  
Other comprehensive income (loss) 5,980   5,996   0   0   0   0   0   5,996   (16)  
Net decrease due to deconsolidation (1,199)   0   0   0   0   0   0   0   (1,199)  
Contributions from noncontrolling interests 4   0   0   0   0   0   0   0   4  
Distributions to noncontrolling interests (113)   0   0   0   0   0   0   0   (113)  
Other 255   262   0   0   (7)   288   (19)   0   (7)  
Balance at Sep. 30, 2020 64,607   64,108   485   4,766   (49,327)   81,368   15,838   10,978   499  
Balance at Jun. 30, 2020 62,818 $ 0 62,234 $ 0 485 $ 0 4,766 $ 0 (49,327) $ 0 81,294 $ 0 15,847 $ 0 9,169 $ 0 584 $ 0
Preferred stock issued 0   0   0   0   0   0   0   0   0  
Common stock issued under stock plans (1)   (1)   0   0   0   (1)   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 299   288   0   0   0   0   288   0   11  
Dividends on preferred stock (7)   (7)   0   0   0   0   (7)   0   0  
Dividends on common stock (276)   (276)   0   0   0   0   (276)   0   0  
Other comprehensive income (loss) 1,816   1,809   0   0   0   0   0   1,809   7  
Net decrease due to deconsolidation (28)   0   0   0   0   0   0   0   (28)  
Contributions from noncontrolling interests 0   0   0   0   0   0   0   0   0  
Distributions to noncontrolling interests (71)   0   0   0   0   0   0   0   (71)  
Other 57   61   0   0   0   75   (14)   0   (4)  
Balance at Sep. 30, 2020 $ 64,607   $ 64,108   $ 485   $ 4,766   $ (49,327)   $ 81,368   $ 15,838   $ 10,978   $ 499