2017 Q2 Form 10-Q Financial Statement
#000000527217000031 Filed on August 03, 2017
Income Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| Revenue | $12.50B | $14.72B |
| YoY Change | -15.09% | -6.21% |
| Cost Of Revenue | $6.284B | $6.872B |
| YoY Change | -8.56% | -3.21% |
| Gross Profit | $6.218B | $7.852B |
| YoY Change | -20.81% | -8.69% |
| Gross Profit Margin | 49.74% | 53.33% |
| Selling, General & Admin | $2.182B | $2.586B |
| YoY Change | -15.62% | -16.31% |
| % of Gross Profit | 35.09% | 32.93% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $1.115B | $1.345B |
| YoY Change | -17.1% | -0.81% |
| % of Gross Profit | 17.93% | 17.13% |
| Operating Expenses | $2.182B | $2.586B |
| YoY Change | -15.62% | -16.31% |
| Operating Profit | $4.036B | $5.266B |
| YoY Change | -23.36% | -4.41% |
| Interest Expense | $292.0M | $320.0M |
| YoY Change | -8.75% | 1.27% |
| % of Operating Profit | 7.23% | 6.08% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $1.667B | $2.858B |
| YoY Change | -41.67% | 11.99% |
| Income Tax | $557.0M | $924.0M |
| % Of Pretax Income | 33.41% | 32.33% |
| Net Earnings | $1.130B | $1.913B |
| YoY Change | -40.93% | 6.28% |
| Net Earnings / Revenue | 9.04% | 12.99% |
| Basic Earnings Per Share | $1.22 | $1.72 |
| Diluted Earnings Per Share | $1.19 | $1.68 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 925.8M shares | 1.114B shares |
| Diluted Shares Outstanding | 948.2M shares | 1.140B shares |
Balance Sheet
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | ||
| YoY Change | ||
| Cash & Equivalents | $2.810B | |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | ||
| YoY Change | ||
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | ||
| YoY Change | ||
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $320.7B | $350.7B |
| YoY Change | -8.53% | 0.6% |
| Other Assets | $20.49B | $18.73B |
| YoY Change | 9.39% | -2.05% |
| Total Long-Term Assets | ||
| YoY Change | ||
| TOTAL ASSETS | ||
| Total Short-Term Assets | ||
| Total Long-Term Assets | ||
| Total Assets | $499.8B | $510.3B |
| YoY Change | -2.07% | 0.07% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | ||
| YoY Change | ||
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | ||
| YoY Change | ||
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $31.81B | $33.33B |
| YoY Change | -4.55% | 9.78% |
| Other Long-Term Liabilities | $28.96B | $27.39B |
| YoY Change | 5.73% | 7.51% |
| Total Long-Term Liabilities | $60.77B | $60.72B |
| YoY Change | 0.09% | 8.74% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | ||
| Total Long-Term Liabilities | $60.77B | $60.72B |
| Total Liabilities | $425.4B | $419.8B |
| YoY Change | 1.34% | 3.47% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $30.42B | $31.95B |
| YoY Change | -4.79% | |
| Common Stock | $85.68B | $86.00B |
| YoY Change | -0.37% | |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $47.33B | $36.26B |
| YoY Change | 30.52% | |
| Treasury Stock Shares | 1.003B shares | 824.0M shares |
| Shareholders Equity | $73.73B | $89.95B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $499.8B | $510.3B |
| YoY Change | -2.07% | 0.07% |
Cashflow Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $1.130B | $1.913B |
| YoY Change | -40.93% | 6.28% |
| Depreciation, Depletion And Amortization | $1.115B | $1.345B |
| YoY Change | -17.1% | -0.81% |
| Cash From Operating Activities | $1.314B | $1.539B |
| YoY Change | -14.62% | 1365.71% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $226.0M | -$649.0M |
| YoY Change | -134.82% | -113.05% |
| Cash From Investing Activities | $226.0M | -$649.0M |
| YoY Change | -134.82% | -113.05% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -979.0M | -643.0M |
| YoY Change | 52.26% | -87.04% |
| NET CHANGE | ||
| Cash From Operating Activities | 1.314B | 1.539B |
| Cash From Investing Activities | 226.0M | -649.0M |
| Cash From Financing Activities | -979.0M | -643.0M |
| Net Change In Cash | 561.0M | 247.0M |
| YoY Change | 127.13% | 114.78% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $1.314B | $1.539B |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | ||
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1197000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-57000000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
1721000000 | USD | |
| aig |
Contributionsfromtosubsidiariesnet
Contributionsfromtosubsidiariesnet
|
0 | USD | |
| aig |
Investment Income
InvestmentIncome
|
7553000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
682000000 | USD | |
| CY2017Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
119000000 | USD |
| CY2017Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
653000000 | USD |
| us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
19000000 | USD | |
| CY2017Q2 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1788000000 | USD |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2221000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
-1547000000 | USD | |
| us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.36 | ||
| CY2017Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27660000000 | USD |
| aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
233000000 | USD | |
| aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
-1583000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1308000000 | USD |
| aig |
Payments For Other Investing Activities
PaymentsForOtherInvestingActivities
|
917000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3977000000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2017Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
295000000 | USD |
| CY2016Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
82972000000 | USD |
| CY2016Q4 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
523000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
729000000 | USD |
| CY2016Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1345000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
277574000000 | USD |
| CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3453000000 | USD |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
26025000000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37576000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
931000000 | USD | |
| CY2017Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
10921000000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2307000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2321000000 | USD | |
| CY2017Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
47329000000 | USD |
| us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
281000000 | USD | |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
65000000 | USD |
| aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
1797000000 | USD | |
| aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
0 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
30912000000 | USD |
| CY2017Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-60000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
64938000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-164000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
6891000000 | USD | |
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000005272 | ||
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
45799000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
259000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
274000000 | USD | |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3230000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
8389000000 | USD | |
| us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
8510000000 | USD | |
| CY2016Q4 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12800000000 | USD |
| aig |
Net Gain Loss On Sale Of Divested Businesses
NetGainLossOnSaleOfDivestedBusinesses
|
223000000 | USD | |
| CY2016Q4 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
9700000000 | USD |
| CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90537000000 | USD |
| CY2016Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19634000000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
308000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
7000000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-12000000 | USD |
| CY2017Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
-82000000 | USD |
| CY2016Q2 | aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
5000000 | USD |
| CY2017Q2 | aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
12502000000 | USD |
| CY2016Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3989000000 | USD |
| aig |
Mortgage And Other Loans Receivable Issued
MortgageAndOtherLoansReceivableIssued
|
5081000000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
10815000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
590000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
| CY2016Q2 | aig |
Investment Income
InvestmentIncome
|
3792000000 | USD |
| CY2017Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
87090000000 | USD |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.316 | pure | |
| CY2017Q2 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
9900000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1383000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.42 | ||
| CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
2078000000 | USD |
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
10751000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
242000000 | USD | |
| CY2017Q2 | us-gaap |
Assets
Assets
|
499762000000 | USD |
| aig |
Change In Reinsurance Assets And Funds Held Under Reinsurance Treaties
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
988000000 | USD | |
| CY2017Q2 | aig |
Policyholder Contract Deposits At Fair Value
PolicyholderContractDepositsAtFairValue
|
3531000000 | USD |
| CY2016Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
1434000000 | USD |
| aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
8000000 | USD | |
| aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
249000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6000000000 | USD | |
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div><p style='text-align:left;margin-top:12pt;margin-bottom:6pt;line-height:13pt;' ><font style='font-family:Arial;font-size:11pt;font-weight:bold;margin-left:0pt;color:#005984;' >Use</font><font style='font-family:Arial;font-size:11pt;font-weight:bold;color:#005984;' > of Estimates</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:3pt;line-height:12pt;' ><font style='font-family:Arial;font-size:9pt;margin-left:0pt;' >The preparation of financial statements in accordance with GAAP requires the application of accounting policies that often involve a significant degree of judgment. Accounting policies that we believe are most dependent on the application of </font><font style='font-family:Arial;font-size:9pt;' >estimates and assumptions are considered our critical accounting estimates and are related to the determination of:</font></p><ul style='margin-top:0pt;' ><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >income tax assets and liabilities, including recoverability of our net deferred tax asset and the predictability of future tax operating pro</font><font style='font-family:Arial;font-size:9pt;' >fitability of the character necessary to realize the net deferred tax asset;</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >liability for unpaid losses and loss adjustment expenses (loss reserves);</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >reinsurance assets;</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >valuation of future policy benefit liabilities and timing and extent of loss recognit</font><font style='font-family:Arial;font-size:9pt;' >ion;</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >valuation of liabilities for guaranteed benefit features of variable annuity products;</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >estimated gross profits to value deferred policy acquisition costs for investment-oriented products;</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >impairment charges, including other-than-temporary impairments </font><font style='font-family:Arial;font-size:9pt;' >on available for sale securities, impairments on other invested assets, including investments in life settlements, and goodwill impairment;</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >liability for legal contingencies; and</font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >fair value measurements of certain financial assets and liabilities.</font></li></ul><p style='text-align:left;margin-top:9pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Arial;font-size:9pt;margin-left:0pt;' >These ac</font><font style='font-family:Arial;font-size:9pt;' >counting estimates require the use of assumptions about matters, some of which are highly uncertain at the time of estimation. To the extent actual experience differs from the assumptions used, our consolidated financial condition, results of operations an</font><font style='font-family:Arial;font-size:9pt;' >d cash flows could be materially affected.</font></p></div> | ||
| aig |
Net Gain Loss On Sale Of Divested Businesses
NetGainLossOnSaleOfDivestedBusinesses
|
-160000000 | USD | |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
8000000 | USD | |
| CY2016Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
74142000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| aig |
Payments Received On Mortgage And Other Loans Receivable
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
3005000000 | USD | |
| aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
1654000000 | USD | |
| CY2017Q2 | us-gaap |
Other Income
OtherIncome
|
619000000 | USD |
| aig |
Proceeds From Payments For Long Term Loans For Affiliates Financing Activities
ProceedsFromPaymentsForLongTermLoansForAffiliatesFinancingActivities
|
0 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
222000000 | USD | |
| aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
669000000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6000000000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.73 | |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1911000000 | USD | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.43 | ||
| CY2016Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
77077000000 | USD |
| CY2016Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
1059000000 | USD |
| CY2015Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
14339000000 | USD |
| aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
235000000 | USD | |
| CY2017Q2 | aig |
Other Investments Amount
OtherInvestmentsAmount
|
308652000000 | USD |
| CY2016Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3683000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
76858000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7000000 | USD | |
| us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
9935000000 | USD | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2017Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
20171000000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-90000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6688000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
33000000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
12350000000 | USD | |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
7199000000 | USD |
| us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
3179000000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2315000000 | USD | |
| CY2017Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
87090000000 | USD |
| aig |
Change In Premiums And Insurance Balances Receivable And Payable Net
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
13000000 | USD | |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
| aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
5000000 | USD | |
| aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-1782000000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1913000000 | USD |
| aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
41000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
2342000000 | USD | |
| CY2016Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
22000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7452000000 | USD | |
| CY2017Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
906000000 | USD |
| CY2016Q4 | aig |
Otherpolicyholdercontractdepositsatfairvalue
Otherpolicyholdercontractdepositsatfairvalue
|
5000000 | USD |
| us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
48000000 | USD | |
| us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-164000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
263000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1636000000 | USD |
| us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
113000000 | shares | |
| aig |
Payments For Proceeds From Other Unspecified Financing Activities
PaymentsForProceedsFromOtherUnspecifiedFinancingActivities
|
-3002000000 | USD | |
| CY2016Q4 | aig |
Other Liabilities Including Intercompany Balances
OtherLiabilitiesIncludingIntercompanyBalances
|
109268000000 | USD |
| CY2016Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
6000000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
575000000 | USD |
| aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
2000000 | USD | |
| aig |
Deferred Tax Assets Valuation Allowance Unrealized Losses
DeferredTaxAssetsValuationAllowanceUnrealizedLosses
|
0 | USD | |
| CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
35673000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
226000000 | USD | |
| aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
3394000000 | USD | |
| CY2017Q2 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
4613000000 | USD |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
78000000 | USD | |
| aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
-2000000 | USD | |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| aig |
Investment Income
InvestmentIncome
|
6919000000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
2315000000 | USD | |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
9311000000 | USD |
| aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
87000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
3061000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
398000000 | USD |
| CY2017Q2 | aig |
Other Liabilities Including Intercompany Balances
OtherLiabilitiesIncludingIntercompanyBalances
|
115225000000 | USD |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
320000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4500000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
13259000000 | USD | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
925751084 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1163089748 | shares | |
| aig |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
0 | shares | |
| CY2016Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
14520000000 | USD |
| aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
291000000 | USD | |
| CY2017Q2 | aig |
Other Expense
OtherExpense
|
10547000000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9285000000 | USD | |
| aig |
Increase Decrease In Short Term Investments Net
IncreaseDecreaseInShortTermInvestmentsNet
|
-1047000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.54 | ||
| CY2017Q2 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
34949000000 | USD |
| CY2017Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19992000000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
34949000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000000 | USD |
| CY2016Q4 | aig |
Trading Securities Fair Value Percentage
TradingSecuritiesFairValuePercentage
|
1 | pure |
| CY2017Q2 | aig |
Workers Compensation Discount Amount Tabular
WorkersCompensationDiscountAmountTabular
|
491000000 | USD |
| CY2016Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1042000000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
30420000000 | USD |
| dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN INTERNATIONAL GROUP INC | ||
| CY2016Q2 | aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
4000000 | USD |
| CY2016Q1 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
0 | USD |
| CY2016Q2 | aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
1000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2607000000 | USD | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
953109915 | shares | |
| CY2016Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
10465000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
12302000000 | USD |
| CY2017Q2 | aig |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
|
0 | USD |
| CY2017Q2 | aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
7000000 | USD |
| aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
23400000000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
866000000 | USD | |
| aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
-60000000 | USD | |
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
| CY2017Q2 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
3335000000 | USD |
| aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
-981000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1605000000 | USD |
| us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-160000000 | USD | |
| aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
-539000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
14000000 | USD | |
| us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
381000000 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
538000000 | USD | |
| aig |
Workers Compensation Discount Percent Tabular
WorkersCompensationDiscountPercentTabular
|
0.035 | pure | |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-9000000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-3000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2958000000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
210000000 | USD |
| CY2017Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10835000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76422000000 | USD |
| CY2017Q2 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
1854000000 | USD |
| CY2017Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1265000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
14629000000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
| CY2016Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
13998000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
17557000000 | USD | |
| CY2016Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
11000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-9000000 | USD | |
| CY2017Q2 | aig |
Changesinunpaidnetlossreservesduetoreinsurancetransaction
Changesinunpaidnetlossreservesduetoreinsurancetransaction
|
299000000 | USD |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
27573000000 | USD | |
| CY2016Q2 | us-gaap |
Cash
Cash
|
1784000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
12331000000 | USD | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1041000000 | USD | |
| CY2016Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
82972000000 | USD |
| CY2016Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
11866000000 | USD |
| us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
1027000000 | USD | |
| CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
14480000000 | USD |
| CY2017Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
903405681 | shares |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
0 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-91000000 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
33000000 | USD |
| CY2017Q2 | aig |
Otherpolicyholdercontractdepositsatfairvalue
Otherpolicyholdercontractdepositsatfairvalue
|
0 | USD |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1602000000 | USD | |
| us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-4000000 | USD | |
| CY2017Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
3085000000 | USD |
| aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
112000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
158000000 | USD | |
| CY2017Q2 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-7000000 | USD |
| CY2016Q4 | aig |
Loss Reserve Discount
LossReserveDiscount
|
3570000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2223000000 | USD | |
| CY2016Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
6741000000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-64000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
402000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
115897000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1934000000 | USD |
| CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
22497687 | shares |
| CY2017Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1265000000 | USD |
| CY2017Q2 | us-gaap |
Investments
Investments
|
320746000000 | USD |
| us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-1207000000 | USD | |
| CY2017Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
391000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4900000000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
4473000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | ||
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
44000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
294000000 | USD |
| us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
7917000000 | USD | |
| us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
8000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
7666000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
61000000 | USD | |
| CY2017Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1300000000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1906671492 | shares |
| CY2017Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
996000000 | USD |
| CY2015Q4 | us-gaap |
Cash
Cash
|
1629000000 | USD |
| CY2017Q2 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
4500000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
11000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1416000000 | USD | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-184000000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
512000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
358000000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6248000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1265000000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1913000000 | USD |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
10000000 | USD |
| CY2016Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
225000000 | USD |
| CY2016Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
170000000 | USD |
| CY2017Q2 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
551000000 | USD |
| CY2016Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
241537000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| aig |
Gain Loss On Sale Of Securities Available For Sale And Other Assets Net
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
907000000 | USD | |
| CY2017Q1 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
-299000000 | USD |
| us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-11606000000 | USD | |
| CY2017Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6284000000 | USD |
| aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
5836000000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.21 | |
| CY2017Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
555000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-145000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8000000 | USD | |
| aig |
Other Expense
OtherExpense
|
21155000000 | USD | |
| us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div><p style='text-align:left;margin-top:12pt;margin-bottom:6pt;line-height:13pt;' ><font style='font-family:Arial;font-size:9pt;font-weight:bold;margin-left:0pt;color:#005984;' >The following table presents the roll forward of activity in Loss Reserves:</font></p></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' ></font></td><td colspan='4' rowspan='1' style='width:96.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:#005984;min-width:96.75pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' >Three Months Ended </font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' ></font></td><td colspan='4' rowspan='1' style='width:96.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:bottom;border-color:#005984;min-width:96.75pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' >Six Months Ended </font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:96.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:96.75pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' >June 30,</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' ></font></td><td colspan='4' rowspan='1' style='width:96.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:96.75pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' >June 30,</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-style:italic;color:#005984;' >(in millions)</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' >2017</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' >2016</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' >2017</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#005984;' >2016</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:2;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Liability for unpaid loss and loss adjustment expenses, beginning of period</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >76,050</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >73,946</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >77,077</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >74,942</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Reinsurance recoverable</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(26,920)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(14,212)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(15,532)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(14,339)</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Net Liability for unpaid loss and loss adjustment expenses, beginning of period</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >49,130</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >59,734</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >61,545</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >60,603</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Foreign exchange effect</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >463</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >360</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >358</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >200</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Dispositions</font><sup><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(a)</font></sup></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >-</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >-</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Retroactive reinsurance adjustment (net of discount)</font><sup><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(b)</font></sup></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(299)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(11,460)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Total</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >49,294</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >60,094</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >50,443</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >60,803</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Losses and loss adjustment expenses incurred</font><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >:</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Current year</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >4,209</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >5,023</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >8,510</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >9,935</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Prior years, excluding discount and amortization of deferred gain</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >391</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >6</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >453</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(60)</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Prior years, discount charge (benefit)</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >260</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >300</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >235</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >291</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Prior years, amortization of deferred gain on retroactive reinsurance</font><sup><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(c)</font></sup></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(82)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(120)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Total losses and loss adjustment expenses incurred</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >4,778</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >5,329</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >9,078</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >10,166</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Losses and loss adjustment expenses paid</font><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >:</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Current year</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(1,137)</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(2,378)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(1,708)</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(2,958)</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Prior years</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(4,252)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(3,423)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(9,043)</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(8,389)</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Total losses and loss adjustment expenses paid</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(5,389)</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(5,801)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(10,751)</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(11,347)</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Reclassified to liabilities held for sale</font><sup><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(d)</font></sup></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >79</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(8)</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >-</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Liability for unpaid loss and loss adjustment expenses, end of period:</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Net liability for unpaid losses and loss adjustment expenses</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >48,762</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >59,622</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >48,762</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >59,622</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >Reinsurance recoverable</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >27,660</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >14,520</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >27,660</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >14,520</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Total</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >76,422</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >74,142</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >76,422</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >74,142</font></td></tr></table></div><p style='line-height:20pt;' /><div><p style='text-align:left;margin-top:4pt;margin-bottom:0pt;line-height:9pt;' ><font style='font-family:Arial;font-size:7pt;margin-left:0pt;' >(a)</font><font style='font-family:Arial;font-size:7pt;' > Includes amounts related to dispositions through the date of disposition. Includes sale of UGC and Ascot. </font></p><p style='text-align:left;margin-top:4pt;margin-bottom:0pt;line-height:9pt;' ><font style='font-family:Arial;font-size:7pt;margin-left:0pt;' >(b)</font><font style='font-family:Arial;font-size:7pt;' > Includes discount on retroactive reinsurance in the amount of $108 million and $1.5 billion </font><font style='font-family:Arial;font-size:7pt;' >for the three</font><font style='font-family:Arial;font-size:7pt;' >- and six-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June</font><font style='font-family:Arial;font-size:7pt;' > 3</font><font style='font-family:Arial;font-size:7pt;' >0</font><font style='font-family:Arial;font-size:7pt;' >,</font><font style='font-family:Arial;font-size:7pt;' > 2017, respectively</font><font style='font-family:Arial;font-size:7pt;' >.</font><font style='font-family:Arial;font-size:7pt;' > </font></p><p style='text-align:left;margin-top:4pt;margin-bottom:0pt;line-height:9pt;' ><font style='font-family:Arial;font-size:7pt;margin-left:0pt;' >(c)</font><font style='font-family:Arial;font-size:7pt;' > </font><font style='font-family:Arial;font-size:7pt;' >Includes </font><font style='font-family:Arial;font-size:7pt;' >$10 million and $5 million for the 2011 retroactive reinsurance agreement with NICO</font><font style='font-family:Arial;font-size:7pt;' > covering U.S. asbestos exposures </font><font style='font-family:Arial;font-size:7pt;' >for the three</font><font style='font-family:Arial;font-size:7pt;' >- and six-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June</font><font style='font-family:Arial;font-size:7pt;' > 3</font><font style='font-family:Arial;font-size:7pt;' >0</font><font style='font-family:Arial;font-size:7pt;' >,</font><font style='font-family:Arial;font-size:7pt;' > 2017, respectively</font><font style='font-family:Arial;font-size:7pt;' >.</font><font style='font-family:Arial;font-size:7pt;' > </font></p><p style='text-align:left;margin-top:4pt;margin-bottom:0pt;line-height:9pt;' ><font style='font-family:Arial;font-size:7pt;margin-left:0pt;' >(</font><font style='font-family:Arial;font-size:7pt;' >d)</font><font style='font-family:Arial;font-size:7pt;' > </font><font style='font-family:Arial;font-size:7pt;' >Represents change in loss reserves included in our pending sale of certain of our insurance operations to Fairfax for the three</font><font style='font-family:Arial;font-size:7pt;' >- and six-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June</font><font style='font-family:Arial;font-size:7pt;' > 3</font><font style='font-family:Arial;font-size:7pt;' >0</font><font style='font-family:Arial;font-size:7pt;' >, 2017. Upon consummation of the sale, we may retain a portion of these reserves through</font><font style='font-family:Arial;font-size:7pt;' > reinsurance arrangements.</font><font style='font-family:Arial;font-size:7pt;' > </font></p></div> | ||
| CY2017Q2 | aig |
Current And Deferred Taxes And Other Assets
CurrentAndDeferredTaxesAndOtherAssets
|
175944000000 | USD |
| CY2017Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1115000000 | USD |
| us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-13000000 | USD | |
| CY2016Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
2016000000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
13540000000 | USD | |
| us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
583000000 | USD | |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
81064000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1697000000 | USD |
| CY2017Q2 | aig |
Shortterminvestmentsatfairvalue
Shortterminvestmentsatfairvalue
|
3405000000 | USD |
| aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
-120000000 | USD | |
| CY2015Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
74942000000 | USD |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
493000000 | USD | |
| CY2016Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
1136000000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
995335841 | shares |
| CY2016Q2 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
0 | USD |
| CY2016Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
1809000000 | USD |
| us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
11347000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6248000000 | USD | |
| CY2017Q2 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
-11460000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
223000000 | USD | |
| us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1130000000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-96000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
236894000000 | USD |
| aig |
Changesinunpaidnetlossreservesduetoreinsurancetransaction
Changesinunpaidnetlossreservesduetoreinsurancetransaction
|
0 | USD | |
| CY2017Q2 | aig |
Other Commitments Amount
OtherCommitmentsAmount
|
3000000000 | USD |
| CY2016Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
2409000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14000000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1130000000 | USD |
| CY2015Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
60603000000 | USD |
| CY2016Q2 | aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
14724000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-2504000000 | USD | |
| CY2017Q2 | aig |
Derivative Collateral Obtained Third Parties
DerivativeCollateralObtainedThirdParties
|
1700000000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7443000000 | USD | |
| us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-9000000 | USD | |
| CY2016Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
59622000000 | USD |
| aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Foreign Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToForeignJurisdictions
|
-23000000 | USD | |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
38020000000 | USD |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
313000000 | USD |
| CY2017Q2 | aig |
Investment Income
InvestmentIncome
|
3741000000 | USD |
| aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
453000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4047000000 | USD | |
| CY2016Q2 | aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
2858000000 | USD |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1181000000 | USD |
| CY2017Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-69000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
243615000000 | USD |
| aig |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
15000000 | shares | |
| CY2016Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
42204000000 | USD |
| CY2017Q2 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
3463000000 | USD |
| aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
0 | USD | |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2002000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
6688000000 | USD | |
| aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-1782000000 | USD | |
| CY2016Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
15532000000 | USD |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
34637000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4802000000 | USD |
| CY2017Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-06-14 | |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
2554000000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
78000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2016000000 | USD |
| aig |
Payments For Proceeds From Other Unspecified Financing Activities
PaymentsForProceedsFromOtherUnspecifiedFinancingActivities
|
-955000000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
775000000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
110000000 | USD |
| CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash
DisposalGroupIncludingDiscontinuedOperationCash
|
66000000 | USD |
| CY2017Q2 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5389000000 | USD |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
0 | USD | |
| us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
9539000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
7000000 | USD | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
976627652 | shares | |
| CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8259000000 | USD |
| CY2017Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares |
| CY2016Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
146000000 | USD | |
| CY2017Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1003278872 | shares |
| CY2016Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
14212000000 | USD |
| CY2017Q2 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
9600000000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
31812000000 | USD |
| CY2016Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-4000000 | USD |
| CY2017Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
49294000000 | USD |
| CY2017Q2 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1074000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1849000000 | USD | |
| CY2017Q2 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4209000000 | USD |
| CY2017Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
49130000000 | USD |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
50443000000 | USD | |
| CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7000000 | USD |
| CY2016Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
4500000000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-558000000 | USD | |
| CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.323 | pure |
| CY2016Q4 | aig |
Average Debt Service Coverage Ratio Of Commercial Mortgages
AverageDebtServiceCoverageRatioOfCommercialMortgages
|
1.9 | pure |
| CY2017Q2 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
384000000 | USD |
| CY2017Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3886000000 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD | |
| CY2017Q2 | aig |
Other Investment Charges
OtherInvestmentCharges
|
-46000000 | USD |
| CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
592000000 | USD |
| aig |
Interest Paid Intercompany
InterestPaidIntercompany
|
0 | USD | |
| CY2016Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
132216000000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
34642000000 | USD |
| CY2017Q2 | aig |
Invested Assets Other Fair Value
InvestedAssetsOtherFairValue
|
6600000000 | USD |
| CY2016Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
26458046 | shares |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.328 | pure | |
| aig |
Income Taxes Paid Intercompany Net
IncomeTaxesPaidIntercompanyNet
|
0 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
223901000000 | USD |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
454000000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1197000000 | USD |
| CY2016Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
0 | USD |
| CY2017Q2 | aig |
Average Debt Service Coverage Ratio Of Commercial Mortgages
AverageDebtServiceCoverageRatioOfCommercialMortgages
|
2 | pure |
| CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
99000000 | USD |
| CY2016Q2 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
3000000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
505000000 | USD |
| CY2016Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2016-06-13 | |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
41471000000 | USD |
| CY2016Q4 | aig |
Current And Deferred Taxes And Other Assets
CurrentAndDeferredTaxesAndOtherAssets
|
161022000000 | USD |
| CY2017Q2 | us-gaap |
Trading Securities
TradingSecurities
|
13984000000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-684000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1265000000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
193000000 | USD |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-587000000 | USD | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
6696000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
23581000000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1786000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-281000000 | USD | |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
7299000000 | USD | |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
254000000 | USD | |
| us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-48000000 | USD | |
| CY2016Q4 | aig |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
100000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
3428000000 | USD |
| CY2017Q2 | aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
3000000 | USD |
| CY2017Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
12094000000 | USD |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | shares | |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
26296000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
11000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1169000000 | USD | |
| CY2017Q2 | aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
55000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
29000000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
425438000000 | USD |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
118000000 | USD | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1924000000 | USD |
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
| CY2017Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1181000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
2346000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1730000000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
713000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1419000000 | USD | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
948248771 | shares |
| CY2017Q2 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
1625000000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4625000000 | USD | |
| us-gaap |
Other Income
OtherIncome
|
1174000000 | USD | |
| CY2017Q2 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12700000000 | USD |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4658000000 | USD |
| CY2016Q2 | aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
0 | USD |
| CY2017Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
-79000000 | USD |
| CY2016Q2 | aig |
Changesinunpaidnetlossreservesduetoreinsurancetransaction
Changesinunpaidnetlossreservesduetoreinsurancetransaction
|
0 | USD |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
903392620 | shares |
| CY2017Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-298000000 | USD |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
34787000000 | USD | |
| CY2016Q4 | us-gaap |
Investments
Investments
|
328175000000 | USD |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
713000000 | USD | |
| us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
2246000000 | USD | |
| CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
11042000000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
94000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
13000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
402000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1787000000 | USD | |
| CY2017Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
21000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
122000000 | USD | |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-63000000 | USD | |
| CY2017Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
43252000000 | USD |
| aig |
Mortgage And Other Loans Receivable Issued
MortgageAndOtherLoansReceivableIssued
|
4259000000 | USD | |
| us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
9008000000 | USD | |
| CY2017Q2 | us-gaap |
Other Investments
OtherInvestments
|
23132000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-291000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-44000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
14919000000 | USD | |
| CY2017Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
24000000 | USD |
| aig |
Change In Reinsurance Assets And Funds Held Under Reinsurance Treaties
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
12524000000 | USD | |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
10166000000 | USD | |
| CY2017Q2 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
6373000000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1336000000 | USD |
| aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
1348000000 | USD | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
| aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-8000000 | USD | |
| CY2017Q2 | aig |
Retroactive Reinsurance Discount Amount
RetroactiveReinsuranceDiscountAmount
|
1547000000 | USD |
| CY2016Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6872000000 | USD |
| CY2016Q2 | aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
3000000 | USD |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
0 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1122000000 | USD |
| us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
6000000 | USD | |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
48762000000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
36037000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2000000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
15128000000 | USD | |
| aig |
Interest Paid Intercompany
InterestPaidIntercompany
|
0 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
46646000000 | USD | |
| CY2017Q2 | aig |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
100000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-29000000 | USD | |
| CY2016Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2495000000 | USD |
| CY2017Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
128000000 | USD |
| us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD | |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
15396000000 | USD | |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
232000000 | USD | |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4766000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
22000000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
3556000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
72000000 | USD | |
| CY2017Q2 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
1000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2644000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
760000000 | USD | |
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
44000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
127000000 | USD |
| CY2016Q2 | aig |
Other Investment Charges
OtherInvestmentCharges
|
-42000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
12817000000 | USD |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
2425000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.57 | ||
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
221000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
57397000000 | USD |
| CY2016Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-38000000 | USD |
| CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
36938000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
13285000000 | USD |
| aig |
Unrealized Gains Losses In Earnings Net
UnrealizedGainsLossesInEarningsNet
|
-1130000000 | USD | |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-17000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
650000000 | USD | |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
18000000 | USD | |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
308000000 | USD |
| CY2017Q2 | aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
260000000 | USD |
| aig |
Payments Received On Mortgage And Other Loans Receivable
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
2964000000 | USD | |
| CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
9852000000 | USD |
| aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
-690000000 | USD | |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37666000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
235289000000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4766000000 | USD |
| aig |
Payments For Other Investing Activities
PaymentsForOtherInvestingActivities
|
-1419000000 | USD | |
| CY2017Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
827000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
767000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
3140000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2858000000 | USD |
| us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
1871000000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11000000 | USD |
| us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
8916000000 | USD | |
| aig |
Other Investment Charges
OtherInvestmentCharges
|
-198000000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1667000000 | USD |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
61000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
70682000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1708000000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
14000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1778000000 | USD | |
| us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-75000000 | USD | |
| CY2016Q4 | aig |
Derivative Collateral Obtained Third Parties
DerivativeCollateralObtainedThirdParties
|
1500000000 | USD |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
911335651 | shares |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4647000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
297000000 | USD |
| CY2017Q2 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
34510000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
36488000000 | USD |
| CY2017Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
133295000000 | USD |
| CY2017Q2 | aig |
Trading Securities Fair Value Percentage
TradingSecuritiesFairValuePercentage
|
1 | pure |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4061000000 | USD | |
| CY2016Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
21332000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
49000000 | USD | |
| us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
291000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
514000000 | USD | |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
28711000000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
313000000 | USD |
| CY2017Q2 | aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
46000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5722000000 | USD | |
| us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD | |
| us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
2919000000 | USD | |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
200000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
644000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
571000000 | USD | |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1816000000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
597000000 | USD | |
| CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
29000000 | USD |
| CY2016Q2 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5801000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
4252000000 | USD |
| CY2017Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
74000000 | USD |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2299000000 | USD |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2734000000 | USD |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2311000000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-190000000 | USD | |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1906671492 | shares |
| us-gaap |
Revenues
Revenues
|
25134000000 | USD | |
| aig |
Other Expense
OtherExpense
|
23143000000 | USD | |
| aig |
Unrealized Gains Losses In Earnings Net
UnrealizedGainsLossesInEarningsNet
|
287000000 | USD | |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
558000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
656000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-132000000 | USD | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-2000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
38000000 | USD | |
| CY2017Q2 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
119182000000 | USD |
| us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Not Possible
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
|
Although it is reasonably possible that a change in the balance of unrecognized tax benefits may occur within the next 12 months, based on the information currently available, we do not expect any change to be material to our consolidated financial condition. | ||
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1809000000 | USD |
| CY2016Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
961000000 | USD |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2270000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
696000000 | USD | |
| us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
636000000 | USD | |
| aig |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
|
0 | USD | |
| CY2016Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
84000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
33240000000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
74324000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
117000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
917000000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
597000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
903000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
9008000000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
557000000 | USD |
| CY2017Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-03-15 | |
| CY2016Q2 | aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-299000000 | USD |
| CY2017Q2 | aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Foreign Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToForeignJurisdictions
|
-8000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
| aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-291000000 | USD | |
| CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-100000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3140000000 | USD |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.37 | ||
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.69 | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
28000000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
82000000 | USD | |
| us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
223000000 | USD | |
| CY2017Q2 | aig |
Workers Compensation Discount Amount Non Tabular
WorkersCompensationDiscountAmountNonTabular
|
1300000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
33537000000 | USD |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
292000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
498264000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
21740000000 | USD | |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
14724000000 | USD |
| CY2017Q2 | us-gaap |
Cash
Cash
|
2517000000 | USD |
| CY2017Q2 | aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
1667000000 | USD |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.68 | |
| us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1606000000 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5589000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
117000000 | USD | |
| CY2016Q2 | aig |
Other Expense
OtherExpense
|
11539000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1031000000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
406000000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
307000000 | USD |
| CY2017Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1114000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
81000000 | USD | |
| aig |
Change In Property Casualty And Life Insurance Reserves
ChangeInPropertyCasualtyAndLifeInsuranceReserves
|
313000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
222720000000 | USD |
| CY2016Q4 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
10100000000 | USD |
| CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2182000000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-264000000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1923000000 | USD |
| us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3189425 | shares | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1145000000 | USD | |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
12502000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2919000000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11000000 | USD |
| aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
-327000000 | USD | |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
499762000000 | USD |
| CY2017Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
725000000 | USD |
| us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
2221000000 | USD | |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
73732000000 | USD |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1140045973 | shares |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4400000000 | USD |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
924000000 | USD |
| CY2017Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
5000000 | USD |
| aig |
Other Investment Charges
OtherInvestmentCharges
|
-95000000 | USD | |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
463000000 | USD |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.72 | |
| CY2017Q2 | aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
0 | USD |
| aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-289000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1521000000 | USD |
| aig |
Contributionsfromtosubsidiariesnet
Contributionsfromtosubsidiariesnet
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
2644000000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
15000000 | USD | |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
33537000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1449000000 | USD | |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4962000000 | USD |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
28021555 | shares | |
| us-gaap |
Revenues
Revenues
|
26503000000 | USD | |
| CY2017Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
11063000000 | USD |
| us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
97000000 | USD | |
| CY2016Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2586000000 | USD |
| CY2016Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
33000000 | USD |
| CY2016Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
3423000000 | USD |
| CY2017Q2 | aig |
Average Loan To Value Ratio Of Commercial Mortgages
AverageLoanToValueRatioOfCommercialMortgages
|
0.58 | pure |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| aig |
Changesinunpaidnetlossreservesduetoreinsurancetransaction
Changesinunpaidnetlossreservesduetoreinsurancetransaction
|
11460000000 | USD | |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
60803000000 | USD | |
| CY2016Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
109000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1943000000 | USD |
| CY2016Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
4800000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
6106000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
48000000 | USD |
| CY2016Q4 | aig |
Policyholder Contract Deposits At Fair Value
PolicyholderContractDepositsAtFairValue
|
3058000000 | USD |
| CY2017Q1 | aig |
Reinsurance Recoverables Aggregate Consideration
ReinsuranceRecoverablesAggregateConsideration
|
10200000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
1730000000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1255000000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
373000000 | USD |
| CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-189000000 | USD |
| CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-260000000 | USD |
| CY2017Q2 | aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD |
| CY2016Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
73946000000 | USD |
| aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
750000000 | USD | |
| CY2016Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
61545000000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
233000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-395000000 | USD | |
| CY2016Q2 | aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
300000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
9043000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
296000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | ||
| CY2016Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| us-gaap |
Interest Expense
InterestExpense
|
626000000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76300000000 | USD |
| CY2017Q2 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
506000000 | USD |
| CY2016Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2016-03-14 | |
| CY2016Q2 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-300000000 | USD |
| CY2016Q2 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
5023000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1606000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
1636000000 | USD |
| dei |
Document Type
DocumentType
|
10-Q | ||
| us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
155000000 | USD | |
| CY2016Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8751000000 | USD |
| CY2016Q2 | us-gaap |
Other Income
OtherIncome
|
552000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
498264000000 | USD |
| CY2016Q4 | aig |
Invested Assets Other Fair Value
InvestedAssetsOtherFairValue
|
6946000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
2329000000 | USD | |
| CY2016Q2 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-8000000 | USD |
| us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-163000000 | USD | |
| CY2017Q2 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
996000000 | USD |
| CY2017Q2 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
13478000000 | USD |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| CY2016Q2 | aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5027000000 | USD | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| CY2016Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-270000000 | USD |
| CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1100000000 | USD |
| CY2016Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
360000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1137000000 | USD |
| aig |
Increase Decrease In Short Term Investments Net
IncreaseDecreaseInShortTermInvestmentsNet
|
1755000000 | USD | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
| CY2016Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1279000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1073000000 | USD | |
| CY2017Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
2800000000 | USD |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
32351000000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-12000000 | USD |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
3687000000 | USD | |
| CY2017Q2 | aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
7600000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
4778000000 | USD |
| us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-88000000 | USD | |
| CY2016Q4 | aig |
Average Loan To Value Ratio Of Commercial Mortgages
AverageLoanToValueRatioOfCommercialMortgages
|
0.58 | pure |
| CY2017Q2 | aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-152000000 | USD |
| CY2016Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
60094000000 | USD |
| aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
10000000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
907000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-10000000 | USD |
| CY2016Q2 | aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
-1000000 | USD |
| aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-10000000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
4615000000 | USD |
| CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4000000 | USD |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
250000000 | USD | |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-192000000 | USD | |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2537000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
233938000000 | USD |
| CY2016Q2 | aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
95000000 | USD |
| CY2016Q4 | us-gaap |
Cash
Cash
|
1868000000 | USD |
| aig |
Change In Premiums And Insurance Balances Receivable And Payable Net
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
614000000 | USD | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
| aig |
Gain Loss On Sale Of Securities Available For Sale And Other Assets Net
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
400000000 | USD | |
| CY2017Q2 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
45801000000 | USD |
| us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
3000000 | USD | |
| CY2017Q2 | aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
2000000 | USD |
| CY2016Q4 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
21901000000 | USD |
| CY2016Q4 | aig |
Shortterminvestmentsatfairvalue
Shortterminvestmentsatfairvalue
|
3341000000 | USD |
| CY2016Q4 | aig |
Other Investments Amount
OtherInvestmentsAmount
|
315873000000 | USD |
| CY2017Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7614000000 | USD |
| CY2016Q4 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
3570000000 | USD |
| CY2016Q2 | aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
92000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
121000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-218000000 | USD | |
| CY2017Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4600000000 | USD |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
822000000 | USD |
| CY2016Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2378000000 | USD |
| aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-53000000 | USD | |
| CY2016Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
59734000000 | USD |
| us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
95132646 | shares | |
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
46000000 | USD | |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
9078000000 | USD | |
| CY2017Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3613000000 | USD |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
24538000000 | USD |
| us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
6787000000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
| CY2017Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.334 | pure |
| aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-7000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-235000000 | USD | |
| CY2016Q2 | aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-300000000 | USD |
| CY2016Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
5329000000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
11000000 | USD | |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90210000000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1118000000 | USD |
| CY2016Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
696000000 | USD |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
38000000 | USD | |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
23859000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
232241000000 | USD |
| CY2017Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4500000000 | USD |
| us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-674000000 | USD | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
421406000000 | USD |
| aig |
Change In Property Casualty And Life Insurance Reserves
ChangeInPropertyCasualtyAndLifeInsuranceReserves
|
598000000 | USD | |
| CY2016Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-63000000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
246000000 | USD |
| CY2017Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76050000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1732000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
3000000 | USD | |
| CY2017Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-6000000 | USD |
| CY2017Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
26920000000 | USD |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1135068193 | shares | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1110000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
11000000 | USD | |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
23517737 | shares | |
| aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
25134000000 | USD | |
| CY2016Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
30000000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5000000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-8000000 | USD |
| CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
80913000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
3179000000 | USD | |
| CY2017Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2337000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.18 | |
| aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
14400000000 | USD | |
| CY2017Q2 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
5200000000 | USD |
| aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
26503000000 | USD | |
| CY2016Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
482000000 | USD |
| aig |
Income Taxes Paid Intercompany Net
IncomeTaxesPaidIntercompanyNet
|
0 | USD | |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
234000000 | USD |
| CY2017Q2 | aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
0 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3394000000 | USD | |
| CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
108000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD | |
| CY2017Q2 | aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-152000000 | USD |
| CY2016Q2 | aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
8300000000 | USD |
| CY2017Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
