2017 Q3 Form 10-Q Financial Statement
#000000527217000044 Filed on November 03, 2017
Income Statement
| Concept | 2017 Q3 | 2016 Q3 |
|---|---|---|
| Revenue | $11.75B | $12.85B |
| YoY Change | -8.58% | 0.25% |
| Cost Of Revenue | $10.32B | $7.489B |
| YoY Change | 37.83% | 7.97% |
| Gross Profit | $1.429B | $5.365B |
| YoY Change | -73.36% | -8.85% |
| Gross Profit Margin | 12.16% | 41.74% |
| Selling, General & Admin | $2.149B | $2.536B |
| YoY Change | -15.26% | -20.13% |
| % of Gross Profit | 150.38% | 47.27% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $912.0M | $1.018B |
| YoY Change | -10.41% | -20.16% |
| % of Gross Profit | 63.82% | 18.97% |
| Operating Expenses | $2.149B | $2.536B |
| YoY Change | -15.26% | -20.13% |
| Operating Profit | -$720.0M | $2.829B |
| YoY Change | -125.45% | 4.35% |
| Interest Expense | $290.0M | $329.0M |
| YoY Change | -11.85% | 2.49% |
| % of Operating Profit | 11.63% | |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | -$2.803B | $737.0M |
| YoY Change | -480.33% | -740.87% |
| Income Tax | -$1.091B | $304.0M |
| % Of Pretax Income | 41.25% | |
| Net Earnings | -$1.739B | $462.0M |
| YoY Change | -476.41% | -300.0% |
| Net Earnings / Revenue | -14.8% | 3.59% |
| Basic Earnings Per Share | -$1.91 | $0.43 |
| Diluted Earnings Per Share | -$1.91 | $0.42 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 908.7M shares | 1.071B shares |
| Diluted Shares Outstanding | 908.7M shares | 1.102B shares |
Balance Sheet
| Concept | 2017 Q3 | 2016 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | ||
| YoY Change | ||
| Cash & Equivalents | $2.705B | |
| 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 | $321.1B | $346.4B |
| YoY Change | -7.29% | -0.01% |
| Other Assets | $21.17B | $25.27B |
| YoY Change | -16.21% | 27.89% |
| Total Long-Term Assets | ||
| YoY Change | ||
| TOTAL ASSETS | ||
| Total Short-Term Assets | ||
| Total Long-Term Assets | ||
| Total Assets | $503.1B | $514.6B |
| YoY Change | -2.23% | 2.51% |
| 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 | $31.04B | $32.28B |
| YoY Change | -3.84% | 5.07% |
| Other Long-Term Liabilities | $27.25B | $31.89B |
| YoY Change | -14.55% | 20.05% |
| Total Long-Term Liabilities | $58.29B | $64.17B |
| YoY Change | -9.16% | 12.02% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | ||
| Total Long-Term Liabilities | $58.29B | $64.17B |
| Total Liabilities | $430.1B | $425.4B |
| YoY Change | 1.09% | 5.73% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $28.39B | $32.08B |
| YoY Change | -11.5% | -3.16% |
| Common Stock | $80.98B | $86.05B |
| YoY Change | -5.89% | -0.18% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $47.60B | $38.52B |
| YoY Change | 23.58% | 43.29% |
| Treasury Stock Shares | 1.008B shares | 863.8M shares |
| Shareholders Equity | $72.47B | $88.66B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $503.1B | $514.6B |
| YoY Change | -2.23% | 2.51% |
Cashflow Statement
| Concept | 2017 Q3 | 2016 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$1.739B | $462.0M |
| YoY Change | -476.41% | -300.0% |
| Depreciation, Depletion And Amortization | $912.0M | $1.018B |
| YoY Change | -10.41% | -20.16% |
| Cash From Operating Activities | $241.0M | $1.182B |
| YoY Change | -79.61% | -32.11% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$250.0M | $589.0M |
| YoY Change | -142.44% | -57.75% |
| Cash From Investing Activities | -$250.0M | $589.0M |
| YoY Change | -142.44% | -57.75% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -99.00M | -1.107B |
| YoY Change | -91.06% | -68.35% |
| NET CHANGE | ||
| Cash From Operating Activities | 241.0M | 1.182B |
| Cash From Investing Activities | -250.0M | 589.0M |
| Cash From Financing Activities | -99.00M | -1.107B |
| Net Change In Cash | -108.0M | 664.0M |
| YoY Change | -116.27% | -282.92% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $241.0M | $1.182B |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
867000000 | USD |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
99000000 | USD |
| CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
299000000 | USD |
| CY2017Q3 | aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
1000000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
307000000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
11000000 | USD |
| aig |
Other Expense
OtherExpense
|
34945000000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1712000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4900000000 | USD |
| us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
11363000000 | USD | |
| us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
3367000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
737000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6520000000 | USD | |
| CY2016Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
42204000000 | USD |
| CY2016Q4 | aig |
Invested Assets Other Fair Value
InvestedAssetsOtherFairValue
|
6946000000 | USD |
| CY2017Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1112000000 | USD |
| CY2017Q3 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
58630000000 | USD |
| CY2017Q3 | us-gaap |
Trading Securities
TradingSecurities
|
13191000000 | USD |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure | |
| CY2017Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1007791405 | shares |
| us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
355000000 | USD | |
| CY2017Q3 | aig |
Derivative Collateral Obtained Third Parties
DerivativeCollateralObtainedThirdParties
|
1300000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
503073000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
26296000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.91 | |
| CY2016Q4 | aig |
Other Investments Amount
OtherInvestmentsAmount
|
315873000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
35976000000 | USD | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
| CY2017Q3 | aig |
Workers Compensation Discount Amount Non Tabular
WorkersCompensationDiscountAmountNonTabular
|
1300000000 | USD |
| CY2016Q4 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
9700000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
138000000 | USD | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4400000000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
309000000 | USD |
| us-gaap |
Revenues
Revenues
|
39357000000 | USD | |
| aig |
Payments For Proceeds From Other Unspecified Financing Activities
PaymentsForProceedsFromOtherUnspecifiedFinancingActivities
|
-4513000000 | USD | |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
20748000000 | USD | |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD | |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
26138000000 | USD | |
| CY2017Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27609000000 | USD |
| aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
15000000 | USD | |
| aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
-2000000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
22126000000 | USD | |
| CY2017Q3 | us-gaap |
Assets
Assets
|
503073000000 | USD |
| aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares | |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2029000000 | USD | |
| aig |
Interest Paid Intercompany
InterestPaidIntercompany
|
0 | USD | |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
41471000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1707000000 | USD |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
2798000000 | USD | |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
79000000 | USD | |
| CY2017Q3 | aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
-2803000000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
493000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
526000000 | USD |
| aig |
Change In Reinsurance Assets And Funds Held Under Reinsurance Treaties
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
1234000000 | USD | |
| CY2017Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
47602000000 | USD |
| CY2017Q3 | aig |
Retroactive Reinsurance Discount Amount
RetroactiveReinsuranceDiscountAmount
|
1494000000 | USD |
| us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
2000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
41557000000 | USD |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
38717000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
12817000000 | USD |
| CY2016Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3783000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
76858000000 | USD |
| aig |
Gain Loss On Sale Of Securities Available For Sale And Other Assets Net
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
1125000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1739000000 | USD |
| aig |
Unrealized Gains Losses In Earnings Net
UnrealizedGainsLossesInEarningsNet
|
-1396000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
4000000 | USD | |
| aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
329000000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.91 | |
| CY2017Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
| us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-102000000 | USD | |
| us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
872000000 | USD | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.6 | ||
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
578000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.02 | ||
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
332000000 | USD | |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
430061000000 | USD |
| aig |
Unrealized Gains Losses In Earnings Net
UnrealizedGainsLossesInEarningsNet
|
-251000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
237771000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
447000000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
1547000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-239000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2405000000 | USD | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1071295892 | shares |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3625000000 | USD | |
| aig |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
|
88000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-35000000 | USD | |
| aig |
Deferred Tax Assets Valuation Allowance Unrealized Losses
DeferredTaxAssetsValuationAllowanceUnrealizedLosses
|
0 | USD | |
| CY2016Q3 | aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
7000000 | USD |
| CY2017Q3 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3678000000 | USD |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
938130832 | shares | |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
36294000000 | USD | |
| CY2017Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
912000000 | USD |
| us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-9804000000 | 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> | ||
| us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-164000000 | USD | |
| CY2016Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
72456000000 | USD |
| aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
22300000000 | USD | |
| aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
0 | USD | |
| aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Certain State Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToCertainStateJurisdictions
|
-26000000 | USD | |
| CY2017Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-13000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
11042000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-295000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
-1494000000 | USD | |
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
| aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
303000000 | USD | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-829000000 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
53344000000 | USD | |
| CY2017Q3 | aig |
Average Debt Service Coverage Ratio Of Commercial Mortgages
AverageDebtServiceCoverageRatioOfCommercialMortgages
|
1.8 | pure |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1142700207 | shares | |
| CY2017Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
345000000 | USD |
| aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
591000000 | USD | |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
5000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
64938000000 | USD |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
899000000 | USD | |
| CY2016Q4 | aig |
Current And Deferred Taxes And Other Assets
CurrentAndDeferredTaxesAndOtherAssets
|
161022000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
609000000 | USD | |
| CY2017Q3 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
9300000000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
27733000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
208000000 | USD | |
| CY2017Q3 | aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
1000000 | USD |
| aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
27800000000 | USD | |
| CY2016Q4 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12800000000 | USD |
| CY2016Q4 | us-gaap |
Investments
Investments
|
328175000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
15000000 | USD | |
| CY2017Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
80087000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
10479000000 | USD | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.97 | ||
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
329000000 | USD |
| aig |
Contributionsfromtosubsidiariesnet
Contributionsfromtosubsidiariesnet
|
0 | USD | |
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000005272 | ||
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
38368000000 | USD |
| CY2017Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1390000000 | USD |
| aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
2691000000 | USD | |
| CY2017Q3 | aig |
Otherpolicyholdercontractdepositsatfairvalue
Otherpolicyholdercontractdepositsatfairvalue
|
0 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8712000000 | USD | |
| CY2016Q4 | aig |
Otherpolicyholdercontractdepositsatfairvalue
Otherpolicyholdercontractdepositsatfairvalue
|
5000000 | USD |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
0 | USD | |
| CY2017Q3 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12400000000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
325000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.43 | |
| CY2016Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
166000000 | USD |
| CY2016Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-639000000 | USD |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
908667044 | shares |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4500000000 | USD |
| us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-87000000 | USD | |
| aig |
Payments Received On Mortgage And Other Loans Receivable
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
3932000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
11430000000 | USD | |
| CY2017Q3 | aig |
Other Commitments Amount
OtherCommitmentsAmount
|
3100000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
400000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2803000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
576000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
| CY2017Q3 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
3287000000 | USD |
| us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
2751000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1297000000 | USD | |
| aig |
Interest Paid Intercompany
InterestPaidIntercompany
|
0 | USD | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.96 | ||
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
3699000000 | USD | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1346000000 | USD |
| aig |
Payments Received On Mortgage And Other Loans Receivable
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
4435000000 | USD | |
| CY2017Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
44055000000 | USD |
| aig |
Workers Compensation Discount Percent Tabular
WorkersCompensationDiscountPercentTabular
|
0.035 | pure | |
| aig |
Investment Income
InvestmentIncome
|
10817000000 | USD | |
| us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
1427000000 | USD | |
| CY2016Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
6741000000 | USD |
| CY2017Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-136000000 | USD |
| aig |
Investment Income
InvestmentIncome
|
11105000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
10715000000 | USD | |
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
192000000 | USD |
| CY2017Q3 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-32000000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2016Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1018000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1170000000 | USD | |
| CY2017Q3 | 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
|
492000000 | USD |
| us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-8000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7000000 | USD | |
| CY2016Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
482000000 | 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
|
1840000000 | USD | |
| CY2017Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8063000000 | USD |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
42572000000 | USD | |
| CY2016Q3 | aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
6000000 | USD |
| aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
36885000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
88000000 | USD | |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
-1060000000 | USD | |
| CY2016Q3 | 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
|
14000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37666000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
232241000000 | USD |
| CY2017Q3 | aig |
Current And Deferred Taxes And Other Assets
CurrentAndDeferredTaxesAndOtherAssets
|
179517000000 | USD |
| CY2016Q4 | aig |
Loss Reserve Discount
LossReserveDiscount
|
3570000000 | USD |
| CY2017Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
36434000000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37576000000 | USD |
| CY2017Q3 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1793000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
332000000 | USD | |
| CY2016Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
13998000000 | USD |
| aig |
Change In Reinsurance Assets And Funds Held Under Reinsurance Treaties
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
12705000000 | USD | |
| CY2017Q3 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1281000000 | USD |
| CY2016Q4 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
523000000 | USD |
| aig |
Income Taxes Paid Intercompany Net
IncomeTaxesPaidIntercompanyNet
|
0 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3135000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
490000000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
941000000 | 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;' >Nine 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;' >September 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;' >September 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;' >76,422</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;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >74,143</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</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;' >(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;' >(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;' >48,762</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;' >59,623</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;' >330</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;' >(147)</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;' >688</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;' >53</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;' >22</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;' >(11,438)</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;' >49,114</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;' >59,476</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;' >50,795</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;' >60,656</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;' >7,511</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;' >4,960</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;' >16,021</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;' >14,896</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;' >901</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;' >274</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;' >1,354</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;' >214</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;' >48</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;' >32</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;' >283</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;' >323</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;' >(75)</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;' >(195)</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;' >8,385</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;' >5,266</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;' >17,463</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;' >15,433</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;' >(1,634)</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;' >(1,948)</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;' >(3,342)</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;' >(3,945)</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;' >(3,395)</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;' >(3,779)</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;' >(12,438)</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;' >(13,129)</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;' >(5,029)</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;' >(5,727)</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;' >(15,780)</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;' >(17,074)</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;' >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;' >(1,060)</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;' >-</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;' >(1,060)</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;' >52,478</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;' >57,955</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;' >52,478</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;' >57,955</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;' >27,609</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;' >14,501</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;' >27,609</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;' >14,501</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;' >80,087</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;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >72,456</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</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;' >80,087</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;' >72,456</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 U</font><font style='font-family:Arial;font-size:7pt;' >nited </font><font style='font-family:Arial;font-size:7pt;' >G</font><font style='font-family:Arial;font-size:7pt;' >uaranty</font><font style='font-family:Arial;font-size:7pt;' > and Ascot</font><font style='font-family:Arial;font-size:7pt;' > Underwriting Holdings Limited</font><font style='font-family:Arial;font-size:7pt;' >, Ascot Corporate Name Limited and Ascot Employees Corporate Member Limited (Ascot)</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;' >(b)</font><font style='font-family:Arial;font-size:7pt;' > </font><font style='font-family:Arial;font-size:7pt;' >Includes discount on retroactive reinsurance in the amount of $53 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 nine-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >September</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;' >$6 million and $11 million for the 2011 retroactive reinsurance agreemen</font><font style='font-family:Arial;font-size:7pt;' >t with NICO 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 nine-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >September</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;' >(d</font><font style='font-family:Arial;font-size:7pt;' >)</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 nine-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >September</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 </font><font style='font-family:Arial;font-size:7pt;' >through reinsurance arrangements.</font><font style='font-family:Arial;font-size:7pt;' > </font></p></div> | ||
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76300000000 | USD |
| us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
353000000 | USD | |
| CY2017Q3 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
97000000 | USD |
| aig |
Income Taxes Paid Intercompany Net
IncomeTaxesPaidIntercompanyNet
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
22077000000 | USD | |
| CY2016Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
82972000000 | USD |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
290000000 | USD |
| us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
14000000 | USD | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
27689000000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
33537000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-92000000 | USD | |
| CY2015Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
14339000000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-76000000 | USD | |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
12438000000 | USD | |
| CY2016Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
132216000000 | USD |
| us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
17074000000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
798000000 | USD |
| CY2015Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
74942000000 | USD |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1113650878 | shares | |
| CY2016Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
4500000000 | USD |
| CY2016Q4 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
3570000000 | USD |
| us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
10555000000 | USD | |
| CY2016Q4 | aig |
Trading Securities Fair Value Percentage
TradingSecuritiesFairValuePercentage
|
1 | pure |
| aig |
Net Gain Loss On Sale Of Divested Businesses
NetGainLossOnSaleOfDivestedBusinesses
|
-173000000 | USD | |
| us-gaap |
Revenues
Revenues
|
36885000000 | USD | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2016Q3 | aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
10000000 | USD |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
57397000000 | USD |
| CY2017Q3 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
6243000000 | USD |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-762000000 | USD |
| CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
219000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
94000000 | USD | |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
460000000 | USD |
| CY2016Q3 | aig |
Investment Income
InvestmentIncome
|
3898000000 | USD |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1102400770 | shares |
| CY2017Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
2054000000 | USD |
| CY2017Q3 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
411000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
2016000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-911000000 | USD | |
| aig |
Mortgage And Other Loans Receivable Issued
MortgageAndOtherLoansReceivableIssued
|
6517000000 | USD | |
| aig |
Other Expense
OtherExpense
|
35418000000 | 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
|
6302000000 | USD | |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-461000000 | USD | |
| CY2017Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
10322000000 | USD |
| CY2017Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
20954000000 | USD |
| us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
13584000000 | USD | |
| aig |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
2647000000 | USD | |
| CY2017Q3 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-49000000 | USD |
| CY2016Q3 | aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
274000000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
6000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
7000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1265000000 | USD |
| CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
14480000000 | USD |
| aig |
Increase Decrease In Short Term Investments Net
IncreaseDecreaseInShortTermInvestmentsNet
|
-2815000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
58000000 | USD |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.346 | pure | |
| CY2016Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2016-09-15 | |
| CY2016Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
115000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
3945000000 | USD | |
| us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD | |
| CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
3428000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-1534000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
283000000 | USD | |
| CY2017Q3 | aig |
Dilutive Shares Excluded From Computation Of Diluted Earnings Per Share
DilutiveSharesExcludedFromComputationOfDilutedEarningsPerShare
|
22459868 | shares |
| us-gaap |
Interest Paid
InterestPaid
|
1046000000 | USD | |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
390000000 | USD | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
908667044 | shares |
| CY2017Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
89300000000 | USD |
| CY2016Q3 | aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
2000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
55000000 | USD |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
134000000 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
605000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
0 | USD | |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
35714000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
26000000 | USD |
| CY2016Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
61545000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | ||
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
7701000000 | USD | |
| CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
72000000 | USD |
| us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
557000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.97 | ||
| aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-146000000 | USD | |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
30912000000 | USD |
| CY2016Q3 | aig |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
|
88000000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
193000000 | USD |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2359000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
474000000 | USD | |
| CY2017Q3 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
9500000000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
569000000 | USD | |
| aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
-2099000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9195000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
66000000 | 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
|
214000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
869000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1473000000 | USD | |
| CY2016Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
10465000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
| CY2017Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
20135000000 | USD |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| CY2016Q4 | aig |
Other Liabilities Including Intercompany Balances
OtherLiabilitiesIncludingIntercompanyBalances
|
109268000000 | USD |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
23000000 | USD | |
| CY2017Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
52478000000 | USD |
| CY2016Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
275120000000 | USD |
| CY2016Q4 | aig |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
100000000 | USD |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6774000000 | USD | |
| CY2017Q3 | aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
901000000 | USD |
| CY2017Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
282469000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
12302000000 | USD |
| aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
323000000 | USD | |
| CY2017Q3 | aig |
Other Expense
OtherExpense
|
14263000000 | USD |
| CY2017Q3 | aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Certain State Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToCertainStateJurisdictions
|
-26000000 | USD |
| CY2017Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
14554000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| CY2017Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
11156000000 | USD |
| CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
898880087 | shares |
| aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
-425000000 | USD | |
| CY2017Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
36089000000 | USD |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2472000000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
462000000 | USD |
| aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
2000000 | USD | |
| CY2016Q3 | aig |
Other Expense
OtherExpense
|
11802000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | ||
| CY2017Q3 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
2000000 | USD |
| aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
330000000 | USD | |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| CY2016Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
4800000000 | USD |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
40000000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
49000000 | USD | |
| CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
898959371 | shares |
| CY2017Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
15407000000 | USD |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1051000000 | USD | |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
13129000000 | USD | |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
4000000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
36037000000 | USD |
| CY2016Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
14501000000 | USD |
| CY2016Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
7489000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
412000000 | USD | |
| CY2016Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
59476000000 | USD |
| aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-1777000000 | USD | |
| CY2016Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
3779000000 | USD |
| us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-217000000 | USD | |
| CY2016Q3 | aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-55000000 | USD |
| CY2016Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
14520000000 | USD |
| CY2016Q3 | aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-32000000 | USD |
| CY2017Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2017Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
58000000 | USD |
| CY2016Q4 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
10100000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
6106000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
442000000 | USD |
| CY2017Q3 | aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
5000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
2192000000 | USD | |
| CY2016Q3 | us-gaap |
Other Income
OtherIncome
|
609000000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
476000000 | USD |
| aig |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
185000 | shares | |
| aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-1777000000 | USD | |
| us-gaap |
Other Income
OtherIncome
|
1540000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3897000000 | USD |
| aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
962000000 | USD | |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
498264000000 | USD |
| aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-321000000 | USD | |
| us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
15780000000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
18210000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
241537000000 | USD |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1260000000 | USD |
| CY2017Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-848000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1233000000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
10815000000 | USD |
| aig |
Net Gain Loss On Sale Of Divested Businesses
NetGainLossOnSaleOfDivestedBusinesses
|
351000000 | USD | |
| CY2016Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2016-03-14 | |
| us-gaap |
Interest Expense
InterestExpense
|
880000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
91000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
3140000000 | USD |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8506000000 | USD | |
| CY2017Q3 | aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
48000000 | USD |
| us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-87000000 | USD | |
| us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
4257000000 | USD | |
| CY2016Q3 | 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
|
466000000 | USD |
| CY2016Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
| us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD | |
| us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
330000000 | USD | |
| CY2017Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4500000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
955000000 | USD | |
| CY2017Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2015Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
60603000000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
462000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
338000000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
576000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
948000000 | USD | |
| CY2016Q4 | aig |
Derivative Collateral Obtained Third Parties
DerivativeCollateralObtainedThirdParties
|
1500000000 | USD |
| CY2016Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
5266000000 | USD |
| CY2016Q3 | aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
7900000000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
299000000 | USD | |
| CY2016Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
1060000000 | USD |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
304000000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
28711000000 | USD |
| aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
35000000 | USD | |
| CY2017Q3 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5029000000 | USD |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| CY2017Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1300000000 | USD |
| CY2015Q4 | us-gaap |
Cash
Cash
|
1629000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2016000000 | USD |
| CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
27253000000 | USD |
| CY2017Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
136000000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
295000000 | USD |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-26000000 | USD |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
911335651 | shares |
| CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
| CY2017Q3 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
1220000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
459000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8677000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1272000000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
14774000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
903000000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
31039000000 | USD |
| CY2016Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
1000000 | USD |
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
78000000 | USD | |
| aig |
Change In Property Casualty And Life Insurance Reserves
ChangeInPropertyCasualtyAndLifeInsuranceReserves
|
4448000000 | USD | |
| CY2017Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76422000000 | USD |
| us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-4000000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1738000000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
325000000 | USD |
| aig |
Increase Decrease In Short Term Investments Net
IncreaseDecreaseInShortTermInvestmentsNet
|
855000000 | USD | |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
995335841 | shares |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.96 | ||
| CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1279000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1181000000 | USD | |
| aig |
Payments For Other Investing Activities
PaymentsForOtherInvestingActivities
|
1509000000 | USD | |
| aig |
Mortgage And Other Loans Receivable Issued
MortgageAndOtherLoansReceivableIssued
|
7784000000 | USD | |
| CY2016Q3 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
217000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
1640000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
4396000000 | USD | |
| CY2016Q4 | aig |
Average Debt Service Coverage Ratio Of Commercial Mortgages
AverageDebtServiceCoverageRatioOfCommercialMortgages
|
1.9 | pure |
| CY2016Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
77077000000 | USD |
| us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
263000000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4000000 | USD | |
| CY2016Q3 | aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
737000000 | USD |
| CY2016Q4 | aig |
Shortterminvestmentsatfairvalue
Shortterminvestmentsatfairvalue
|
3341000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
1346000000 | USD |
| CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
| CY2016Q3 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5727000000 | USD |
| CY2016Q3 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
0 | USD |
| aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
11438000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-26000000 | USD |
| CY2017Q3 | us-gaap |
Other Income
OtherIncome
|
466000000 | USD |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3593000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
| aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
14000000 | USD | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3285000000 | USD | |
| CY2016Q4 | aig |
Policyholder Contract Deposits At Fair Value
PolicyholderContractDepositsAtFairValue
|
3058000000 | USD |
| us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
869000000 | USD | |
| aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
-1325000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
197000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
13000000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
4257000000 | USD | |
| CY2017Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2416000000 | USD |
| CY2016Q3 | aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
80000000 | USD |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-18000000 | USD | |
| CY2017Q3 | aig |
Shortterminvestmentsatfairvalue
Shortterminvestmentsatfairvalue
|
2603000000 | USD |
| aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
-927000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
13868000000 | USD |
| CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1906671492 | shares |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
688000000 | USD | |
| CY2017Q3 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4900000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
591000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1697000000 | USD |
| CY2017Q3 | 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
|
8000000 | USD |
| CY2016Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19634000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
115897000000 | USD |
| us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
3000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
118000000 | USD | |
| CY2017Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
330000000 | USD |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2806000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
41000000 | USD |
| CY2017Q3 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
12653000000 | USD |
| us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
11430000000 | USD | |
| CY2017Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27660000000 | USD |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
50795000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
111242000000 | USD |
| aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
47000000 | USD | |
| CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
28389000000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6275000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-35000000 | USD | |
| aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-323000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1197000000 | USD |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1270000000 | USD | |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
23165114 | shares | |
| CY2016Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-765000000 | USD |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
-508000000 | USD | |
| CY2017Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
38000000 | USD |
| CY2017Q3 | aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
1000000 | USD |
| CY2017Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
80976000000 | USD |
| CY2017Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
25000000 | USD |
| CY2017Q3 | us-gaap |
Other Investments
OtherInvestments
|
22590000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
3140000000 | USD |
| CY2017Q3 | aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
273000000 | USD |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-21000000 | USD | |
| CY2016Q3 | aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-14000000 | USD |
| aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD | |
| CY2017Q3 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
1324000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1293000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1362000000 | USD | |
| aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
-110000000 | USD | |
| CY2016Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-693000000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1197000000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1234000000 | USD |
| CY2017Q3 | aig |
Other Liabilities Including Intercompany Balances
OtherLiabilitiesIncludingIntercompanyBalances
|
116553000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7683000000 | USD | |
| CY2017Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3100000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
179000000 | USD | |
| CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
14000000 | USD |
| CY2016Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-8000000 | USD |
| CY2017Q3 | aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
-75000000 | USD |
| CY2016Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
31104878 | shares |
| us-gaap |
Profit Loss
ProfitLoss
|
2157000000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
436000000 | USD |
| CY2017Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
85000000 | USD |
| CY2016Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
82972000000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
81064000000 | USD |
| CY2017Q3 | aig |
Workers Compensation Discount Amount Tabular
WorkersCompensationDiscountAmountTabular
|
491000000 | USD |
| us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-173000000 | USD | |
| CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
9775000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-54000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3977000000 | USD |
| CY2017Q3 | aig |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisreclassifiedtoassetsheldforsale
|
0 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2998000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
13285000000 | USD |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.91 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.92 | ||
| us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
19000000 | USD | |
| aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
39357000000 | USD | |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1906671492 | shares |
| aig |
Payments For Other Investing Activities
PaymentsForOtherInvestingActivities
|
-1270000000 | USD | |
| us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
16000000 | USD | |
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
| CY2017Q3 | us-gaap |
Cash
Cash
|
2433000000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8125000000 | USD | |
| CY2017Q1 | aig |
Reinsurance Recoverables Aggregate Consideration
ReinsuranceRecoverablesAggregateConsideration
|
10200000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.6 | ||
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6275000000 | USD | |
| CY2016Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2495000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
368000000 | USD | |
| CY2017Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
89300000000 | USD |
| CY2017Q3 | aig |
Average Loan To Value Ratio Of Commercial Mortgages
AverageLoanToValueRatioOfCommercialMortgages
|
0.58 | pure |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2246000000 | USD | |
| CY2017Q3 | aig |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
100000000 | USD |
| CY2016Q3 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-32000000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
810000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
616000000 | USD | |
| us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
7683000000 | USD | |
| CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1000000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-4000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
90210000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
3342000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
477000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1809000000 | USD |
| aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-57000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
1078000000 | USD |
| CY2016Q3 | us-gaap |
Cash
Cash
|
2498000000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
89165000000 | USD |
| aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
283000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1739000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3000000 | USD |
| CY2016Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1948000000 | USD |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
243000000 | USD |
| CY2017Q3 | aig |
Investment Income
InvestmentIncome
|
3552000000 | USD |
| CY2017Q3 | us-gaap |
Disposal Group Including Discontinued Operation Cash
DisposalGroupIncludingDiscontinuedOperationCash
|
133000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
17463000000 | USD | |
| aig |
Proceeds From Payments For Long Term Loans For Affiliates Financing Activities
ProceedsFromPaymentsForLongTermLoansForAffiliatesFinancingActivities
|
0 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
40000000 | USD | |
| aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-323000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
1003000000 | USD | |
| aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
0 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
884000000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
961295946 | shares | |
| CY2016Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
21332000000 | USD |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1659000000 | 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. | ||
| us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-20000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4000000 | USD | |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
23459000000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
9000000 | USD | |
| CY2017Q3 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
34429000000 | USD |
| CY2017Q3 | aig |
Trading Securities Fair Value Percentage
TradingSecuritiesFairValuePercentage
|
1 | pure |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
8642000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
5255000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
578000000 | USD | |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
308000000 | USD |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
53000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
682000000 | USD | |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-8000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2709000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
70682000000 | USD |
| CY2016Q3 | aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
12854000000 | USD |
| CY2016Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2017Q3 | aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
5000000 | USD |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
47948000000 | USD | |
| CY2016Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
887000000 | USD |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2814000000 | USD | |
| CY2016Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
128000000 | USD |
| aig |
Change In Property Casualty And Life Insurance Reserves
ChangeInPropertyCasualtyAndLifeInsuranceReserves
|
700000000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
13000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1509000000 | USD | |
| dei |
Document Type
DocumentType
|
10-Q | ||
| CY2017Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
8385000000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4766000000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
7199000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | ||
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-55000000 | USD | |
| CY2017Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
134514000000 | USD |
| us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
16021000000 | USD | |
| aig |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
15000000 | shares | |
| CY2017Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
224143000000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
73012000000 | USD |
| CY2017Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.389 | pure |
| CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
48762000000 | USD |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
915000000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-1713000000 | USD |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1091000000 | USD |
| aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-38000000 | USD | |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2177000000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31000000 | USD | |
| CY2017Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
66000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-4038000000 | USD | |
| CY2017Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2400000 | shares |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
53385000000 | USD | |
| CY2017Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-03-15 | |
| CY2017Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
-8000000 | USD |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1051000000 | USD | |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
12854000000 | USD |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8506000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
460000000 | USD | |
| CY2016Q4 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
33537000000 | USD |
| CY2017Q3 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
7511000000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
976000000 | USD |
| CY2017Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
728000000 | 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
|
57000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3614000000 | USD |
| aig |
Contributionsfromtosubsidiariesnet
Contributionsfromtosubsidiariesnet
|
0 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
977000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2751000000 | USD | |
| CY2017Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
225417000000 | USD |
| CY2016Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2536000000 | USD |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
884000000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1106000000 | USD | |
| CY2016Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
646000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
10555000000 | USD | |
| CY2017Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-922000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1943000000 | USD |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
26000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-138000000 | USD | |
| aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
3381000000 | USD | |
| CY2017Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2149000000 | USD |
| us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
4000000 | USD | |
| CY2016Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
59623000000 | USD |
| CY2017Q3 | aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
33000000 | USD |
| CY2017Q3 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
-22000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1265000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
195000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
900000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
217000000 | USD |
| CY2017Q3 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
538000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-50000000 | USD | |
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| CY2017Q3 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
5000000 | USD |
| CY2017Q3 | us-gaap |
Investments
Investments
|
321123000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2211000000 | USD | |
| CY2016Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
1434000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1521000000 | USD |
| aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
2494000000 | USD | |
| CY2016Q3 | aig |
Other Investment Charges
OtherInvestmentCharges
|
-86000000 | USD |
| CY2016Q3 | aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
0 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
498264000000 | USD |
| CY2017Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
10938000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3381000000 | USD | |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
33240000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
743000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
11000000 | USD | |
| CY2016Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3989000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
990000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
1009000000 | USD | |
| CY2017Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4600000000 | USD |
| aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
60656000000 | USD | |
| CY2016Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-147000000 | USD |
| CY2016Q3 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
0 | USD |
| CY2017Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3416000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
2078000000 | USD |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3598000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1753000000 | USD | |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
2683000000 | USD | |
| CY2016Q3 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-3000000 | USD |
| us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
29049329 | shares | |
| CY2016Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
83000000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-20000000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
239478000000 | USD |
| CY2016Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2016-06-13 | |
| CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.412 | pure |
| CY2016Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
74143000000 | USD |
| CY2017Q3 | aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-75000000 | USD |
| CY2017Q3 | aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
0 | USD |
| CY2017Q3 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1395000000 | USD |
| CY2016Q4 | us-gaap |
Cash
Cash
|
1868000000 | USD |
| us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | 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
|
36000000 | USD | |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3230000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
1809000000 | USD |
| aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Foreign Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToForeignJurisdictions
|
1000000 | USD | |
| us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
99677646 | shares | |
| CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
243615000000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
| aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-11000000 | USD | |
| CY2017Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1634000000 | USD |
| CY2017Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-06-14 | |
| CY2016Q3 | aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
32000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
80000000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
1357000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
338000000 | USD | |
| aig |
Gain Loss On Sale Of Securities Available For Sale And Other Assets Net
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
404000000 | USD | |
| CY2016Q3 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4960000000 | USD |
| CY2016Q3 | aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD |
| CY2017Q3 | aig |
Policyholder Contract Deposits At Fair Value
PolicyholderContractDepositsAtFairValue
|
3988000000 | USD |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-196000000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
233938000000 | USD |
| dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN INTERNATIONAL GROUP INC | ||
| us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
6000000 | USD | |
| aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
360000000 | USD | |
| aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
-195000000 | USD | |
| us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
15433000000 | 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
|
1354000000 | USD | |
| CY2016Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8581000000 | USD |
| CY2016Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
15532000000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5126000000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4802000000 | USD |
| CY2017Q3 | aig |
Loss And Loss Adjustment Expense Reserves Sold
LossAndLossAdjustmentExpenseReservesSold
|
0 | USD |
| us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
9986000000 | USD | |
| us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
153000000 | shares | |
| CY2017Q3 | aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
53000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-415000000 | USD | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
421406000000 | USD |
| CY2017Q3 | aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
4400000000 | USD |
| us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
669000000 | USD | |
| aig |
Change In Premiums And Insurance Balances Receivable And Payable Net
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
-300000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1390000000 | USD |
| us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
432000000 | USD | |
| CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
10324000000 | USD |
| CY2016Q4 | aig |
Average Loan To Value Ratio Of Commercial Mortgages
AverageLoanToValueRatioOfCommercialMortgages
|
0.58 | pure |
| CY2016Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
12117000000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
131000000 | USD | |
| aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
9000000 | USD | |
| CY2017Q3 | aig |
Other Investment Charges
OtherInvestmentCharges
|
81000000 | USD |
| aig |
Other Investment Charges
OtherInvestmentCharges
|
-284000000 | USD | |
| CY2017Q3 | aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
0 | USD |
| CY2017Q3 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
900000000 | USD |
| CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
9057000000 | USD |
| CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2016Q3 | aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
37000000 | USD |
| CY2017Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-39000000 | USD |
| CY2016Q3 | aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
0 | USD |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
38020000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2537000000 | USD |
| CY2016Q3 | aig |
Workers Compensation Discount
WorkersCompensationDiscount
|
-32000000 | USD |
| CY2017Q3 | aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Foreign Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToForeignJurisdictions
|
24000000 | USD |
| CY2017Q3 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-48000000 | USD |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
24538000000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
11000000 | USD | |
| aig |
Change In Premiums And Insurance Balances Receivable And Payable Net
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
-347000000 | USD | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.91 | |
| CY2016Q4 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
21901000000 | USD |
| CY2016Q3 | aig |
Asbestos Claims Discount
AsbestosClaimsDiscount
|
0 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
12000000 | USD |
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
711000000 | USD | |
| CY2016Q3 | aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
77000000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
36434000000 | USD |
| CY2017Q3 | aig |
Invested Assets Other Fair Value
InvestedAssetsOtherFairValue
|
6503000000 | USD |
| CY2017Q3 | aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
85000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
11000000 | USD |
| us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3221892 | shares | |
| CY2017Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1274000000 | USD |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | shares | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2192000000 | USD | |
| CY2016Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
57955000000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
558000000 | USD |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
60834000000 | USD | |
| CY2017Q3 | aig |
Other Investments Amount
OtherInvestmentsAmount
|
311348000000 | USD |
| us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
13164000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
74000000 | USD |
| CY2017Q3 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
4200000000 | USD |
| CY2017Q3 | aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
11751000000 | USD |
| us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
351000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
2405000000 | USD | |
| us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
14896000000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
433000000 | USD |
| us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-458000000 | USD | |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
56000000 | USD | |
| aig |
Other Investment Charges
OtherInvestmentCharges
|
-14000000 | USD | |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5939000000 | USD |
| CY2017Q3 | us-gaap |
Minority Interest
MinorityInterest
|
544000000 | USD |
| aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-283000000 | USD | |
| CY2017Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Net Total
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetTotal
|
49114000000 | USD |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1367000000 | USD | |
| aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
0 | USD | |
| aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-54000000 | USD | |
| CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
188000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
3121000000 | USD | |
| CY2017Q3 | aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-6000000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
111000000 | USD |
