2018 Q2 Form 10-Q Financial Statement
#000000527218000037 Filed on August 03, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $11.63B | $12.50B |
YoY Change | -6.97% | -15.09% |
Cost Of Revenue | $5.505B | $6.284B |
YoY Change | -12.4% | -8.56% |
Gross Profit | $6.126B | $6.218B |
YoY Change | -1.48% | -20.81% |
Gross Profit Margin | 52.67% | 49.74% |
Selling, General & Admin | $2.323B | $2.182B |
YoY Change | 6.46% | -15.62% |
% of Gross Profit | 37.92% | 35.09% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.337B | $1.115B |
YoY Change | 19.91% | -17.1% |
% of Gross Profit | 21.83% | 17.93% |
Operating Expenses | $2.323B | $2.182B |
YoY Change | 6.46% | -15.62% |
Operating Profit | $3.803B | $4.036B |
YoY Change | -5.77% | -23.36% |
Interest Expense | $299.0M | $292.0M |
YoY Change | 2.4% | -8.75% |
% of Operating Profit | 7.86% | 7.23% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.252B | $1.667B |
YoY Change | -24.9% | -41.67% |
Income Tax | $321.0M | $557.0M |
% Of Pretax Income | 25.64% | 33.41% |
Net Earnings | $937.0M | $1.130B |
YoY Change | -17.08% | -40.93% |
Net Earnings / Revenue | 8.06% | 9.04% |
Basic Earnings Per Share | $1.04 | $1.22 |
Diluted Earnings Per Share | $1.02 | $1.19 |
COMMON SHARES | ||
Basic Shares Outstanding | 903.2M shares | 925.8M shares |
Diluted Shares Outstanding | 916.6M shares | 948.2M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $2.380B | $2.810B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $319.8B | $320.7B |
YoY Change | -0.31% | -8.53% |
Other Assets | $14.98B | $20.49B |
YoY Change | -26.9% | 9.39% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $496.8B | $499.8B |
YoY Change | -0.59% | -2.07% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $33.78B | $31.81B |
YoY Change | 6.2% | -4.55% |
Other Long-Term Liabilities | $27.06B | $28.96B |
YoY Change | -6.57% | 5.73% |
Total Long-Term Liabilities | $60.84B | $60.77B |
YoY Change | 0.11% | 0.09% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $60.84B | $60.77B |
Total Liabilities | $435.0B | $425.4B |
YoY Change | 2.26% | 1.34% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $23.32B | $30.42B |
YoY Change | -23.35% | -4.79% |
Common Stock | $85.69B | $85.68B |
YoY Change | 0.01% | -0.37% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $48.05B | $47.33B |
YoY Change | 1.53% | 30.52% |
Treasury Stock Shares | 1.015B shares | 1.003B shares |
Shareholders Equity | $61.19B | $73.73B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $496.8B | $499.8B |
YoY Change | -0.59% | -2.07% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $937.0M | $1.130B |
YoY Change | -17.08% | -40.93% |
Depreciation, Depletion And Amortization | $1.337B | $1.115B |
YoY Change | 19.91% | -17.1% |
Cash From Operating Activities | $598.0M | $1.314B |
YoY Change | -54.49% | -14.62% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $502.0M | $226.0M |
YoY Change | 122.12% | -134.82% |
Cash From Investing Activities | $502.0M | $226.0M |
YoY Change | 122.12% | -134.82% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.063B | -979.0M |
YoY Change | 8.58% | 52.26% |
NET CHANGE | ||
Cash From Operating Activities | 598.0M | 1.314B |
Cash From Investing Activities | 502.0M | 226.0M |
Cash From Financing Activities | -1.063B | -979.0M |
Net Change In Cash | 37.00M | 561.0M |
YoY Change | -93.4% | 127.13% |
FREE CASH FLOW | ||
Cash From Operating Activities | $598.0M | $1.314B |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.43 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-598000000 | USD | |
aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
2000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
2346000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3504000000 | USD | |
CY2017Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
295000000 | USD |
CY2017Q4 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12600000000 | USD |
CY2017Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
12772000000 | USD |
aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
1662000000 | USD | |
CY2018Q2 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
236000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
624000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14000000 | USD | |
CY2018Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-187000000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
CY2018Q2 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12900000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4700000000 | USD |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
8000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.37 | ||
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.21 | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
7299000000 | USD | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
925751084 | shares |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
14725000000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
7000000 | USD | |
CY2018Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
17010000000 | USD |
CY2017Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
74000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-6000000 | USD |
CY2017Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1249000000 | USD |
CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
9634000000 | USD |
CY2017Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10835000000 | USD |
CY2018Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
11997000000 | USD |
CY2017Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
282105000000 | USD |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
2484000000 | USD | |
CY2018Q2 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
0 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-2685000000 | USD | |
CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3796000000 | USD |
aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-1782000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | ||
CY2018Q2 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
1644000000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1130000000 | USD |
aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
669000000 | USD | |
aig |
Change In Premiums And Insurance Balances Receivable And Payable Net
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
-13000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
1174000000 | USD | |
CY2017Q2 | aig |
Other Expense
OtherExpense
|
10547000000 | USD |
CY2018Q2 | aig |
Current And Deferred Taxes And Other Assets
CurrentAndDeferredTaxesAndOtherAssets
|
174936000000 | USD |
aig |
Increase Decrease In Short Term Investments Net
IncreaseDecreaseInShortTermInvestmentsNet
|
3840000000 | USD | |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
9043000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1145000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
1031000000 | USD | |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
28000000 | USD |
aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
108000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1849000000 | USD | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1906671492 | shares |
CY2018Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
90746000000 | USD |
CY2017Q2 | aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
7000000 | USD |
CY2017Q4 | aig |
Average Loan To Value Ratio Of Commercial Mortgages
AverageLoanToValueRatioOfCommercialMortgages
|
0.57 | pure |
CY2017Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19030000000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2223000000 | USD | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
0 | USD | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3545000000 | USD |
CY2018Q2 | 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 |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2695000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
8916000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.316 | pure | |
CY2017Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
119000000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2306000000 | USD | |
CY2017Q2 | aig |
Investment Income
InvestmentIncome
|
3741000000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
948248771 | shares |
aig |
Change In Reinsurance Assets And Funds Held Under Reinsurance Treaties
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
1413000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-50000000 | USD | |
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
4000000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
321000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
32245000000 | 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
|
20000000 | USD | |
CY2017Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
10994000000 | USD |
aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
62000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
233000000 | USD | |
CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1464000000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9000000 | USD | |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
33784000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4594000000 | USD | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1527000000 | USD | |
CY2018Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
26000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
113000000 | USD |
aig |
Gain Loss On Sale Of Securities Available For Sale And Other Assets Net
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
103000000 | USD | |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
10194000000 | USD |
aig |
Net Gain Loss On Sale Of Divested Businesses
NetGainLossOnSaleOfDivestedBusinesses
|
-160000000 | USD | |
CY2018Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
763000000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
14482000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4047000000 | USD | |
CY2017Q4 | us-gaap |
Investments
Investments
|
322292000000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2017Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6284000000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
146000000 | USD | |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
36000000 | USD |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
32351000000 | USD | |
CY2017Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
45888000000 | USD |
CY2017Q4 | aig |
Current And Deferred Taxes And Other Assets
CurrentAndDeferredTaxesAndOtherAssets
|
173647000000 | USD |
aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
0 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4200000 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2315000000 | USD | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2000000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
72000000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
498301000000 | USD |
CY2017Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
922000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1317000000 | USD |
aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
3000000 | USD | |
aig |
Interest Paid Intercompany
InterestPaidIntercompany
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1308000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-12000000 | USD |
CY2017Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1115000000 | USD |
us-gaap |
Revenues
Revenues
|
23343000000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-69000000 | USD |
CY2018Q2 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
719000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
223080000000 | USD |
CY2018Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
119000000 | USD |
CY2017Q2 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-3000000 | USD |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
35763000000 | USD |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2100000000 | USD |
CY2018Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
126000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3394000000 | USD | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
18000000 | USD | |
aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
111000000 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
113000000 | USD |
CY2017Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-03-15 | |
aig |
Change In Reinsurance Assets And Funds Held Under Reinsurance Treaties
ChangeInReinsuranceAssetsAndFundsHeldUnderReinsuranceTreaties
|
12524000000 | USD | |
aig |
Gain Loss On Sale Of Securities Available For Sale And Other Assets Net
GainLossOnSaleOfSecuritiesAvailableForSaleAndOtherAssetsNet
|
400000000 | USD | |
aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
1348000000 | USD | |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-63000000 | USD | |
CY2017Q2 | aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
2000000 | USD |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
31164000000 | USD | |
CY2018Q2 | aig |
Other Investments Amount
OtherInvestmentsAmount
|
302748000000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
12331000000 | USD | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
31640000000 | USD |
CY2018Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5505000000 | USD |
CY2017Q4 | us-gaap |
Trading Securities
TradingSecurities
|
13361000000 | USD |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
33000000 | USD |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
9078000000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-157000000 | USD | |
CY2018Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
14753000000 | USD |
CY2017Q4 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
33024000000 | USD |
aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
-1547000000 | USD | |
aig |
Payments For Proceeds From Other Unspecified Financing Activities
PaymentsForProceedsFromOtherUnspecifiedFinancingActivities
|
-955000000 | USD | |
aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
12100000000 | USD | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
726000000 | USD |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4700000000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
39978000000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2823000000 | USD | |
CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1464000000 | USD |
CY2018Q2 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
8800000000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
37023000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
186000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
402000000 | USD | |
CY2018Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10379000000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
1027000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1786000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1470000000 | USD | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
931000000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
15396000000 | USD | |
aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
295000000 | USD | |
CY2018Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2449000000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
6326000000 | USD | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
CY2017Q2 | aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
46000000 | USD |
CY2018Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
25000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2307000000 | USD | |
CY2018Q2 | aig |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
45000000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
322000000 | USD |
aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-164000000 | USD | |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1906671492 | shares |
aig |
Change In Premiums And Insurance Balances Receivable And Payable Net
ChangeInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
13000000 | USD | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2784000000 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1014000000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
444000000 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
4053000000 | USD |
aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-22000000 | USD | |
us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
269000000 | USD | |
CY2018Q2 | aig |
Retroactive Reinsurance Discount Amount
RetroactiveReinsuranceDiscountAmount
|
1647000000 | USD |
CY2018Q2 | us-gaap |
Other Income
OtherIncome
|
431000000 | USD |
aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
49000000 | USD | |
aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
233000000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-2406000000 | USD |
CY2018Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
138964000000 | USD |
CY2018Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
19676000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
-1000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
228673000000 | USD |
CY2018Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1337000000 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-12000000 | USD |
aig |
Payments Received On Mortgage And Other Loans Receivable
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
1836000000 | USD | |
aig |
Other Expense
OtherExpense
|
20279000000 | USD | |
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
aig |
Unrealized Gains Losses In Earnings Net
UnrealizedGainsLossesInEarningsNet
|
-43000000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1053000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
10000000 | USD | |
aig |
Net Gain Loss On Sale Of Divested Businesses
NetGainLossOnSaleOfDivestedBusinesses
|
33000000 | USD | |
CY2018Q2 | aig |
Other Investment Charges
OtherInvestmentCharges
|
-16000000 | USD |
aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-132000000 | USD | |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
28000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-23000000 | USD |
aig |
Investment Income
InvestmentIncome
|
6576000000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
201000000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
80924000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1794000000 | USD |
CY2017Q4 | aig |
Trading Securities Fair Value Percentage
TradingSecuritiesFairValuePercentage
|
1 | pure |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
891214033 | shares |
CY2017Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
725000000 | USD |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
12625000000 | USD | |
CY2017Q4 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
3383000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
110000000 | USD |
CY2018Q2 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-22000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
576000000 | USD | |
CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
14033000000 | 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
|
-3464000000 | USD | |
CY2017Q4 | aig |
Other Liabilities Including Intercompany Balances
OtherLiabilitiesIncludingIntercompanyBalances
|
118848000000 | USD |
CY2017Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
1159000000 | USD |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
46408000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
598000000 | USD | |
aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
42000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-95000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1959000000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
254000000 | USD | |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
240700000000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
682000000 | USD | |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4700000000 | USD |
aig |
Other Investment Charges
OtherInvestmentCharges
|
-95000000 | USD | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2017Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
653000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1876000000 | USD | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
12502000000 | USD |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1542000000 | USD | |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4766000000 | USD |
CY2018Q2 | aig |
Other Liabilities Including Intercompany Balances
OtherLiabilitiesIncludingIntercompanyBalances
|
117805000000 | USD |
aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
120000000 | USD | |
CY2017Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
24000000 | USD |
CY2017Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
589000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1875000000 | USD | |
CY2017Q4 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
5997000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
241000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
96735000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1181000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
294000000 | USD |
aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
112000000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-184000000 | USD | |
aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
563000000 | USD | |
CY2018Q2 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
34497000000 | USD |
CY2018Q2 | aig |
Trading Securities Fair Value Percentage
TradingSecuritiesFairValuePercentage
|
1 | pure |
CY2018Q2 | aig |
Other Than Temporary Impairments Due To Severity
OtherThanTemporaryImpairmentsDueToSeverity
|
0 | USD |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
11172000000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
937000000 | USD |
CY2018Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
44608000000 | USD |
CY2018Q2 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
11774000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
13000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
768000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1881000000 | USD | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
15127000000 | USD |
aig |
Payments For Other Investing Activities
PaymentsForOtherInvestingActivities
|
917000000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-6000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4625000000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1800000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
953109915 | shares | |
us-gaap |
Interest Expense
InterestExpense
|
590000000 | USD | |
CY2018Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
2200000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-51000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
15315000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
937000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1073000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
644000000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
557000000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5000000 | USD | |
CY2018Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
935000000 | USD |
CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
10386000000 | USD |
CY2018Q2 | us-gaap |
Other Investments
OtherInvestments
|
20648000000 | USD |
CY2018Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
27059000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
1381000000 | USD |
CY2018Q2 | aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
0 | USD |
aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
25134000000 | USD | |
CY2018Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
1433000000 | USD |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
358000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1423000000 | USD | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
281000000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
10000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD | |
aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
23343000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.04 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
26025000000 | USD | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1007626835 | shares |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1059000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
20864000000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
8780000000 | USD | |
CY2018Q2 | us-gaap |
Cash
Cash
|
2135000000 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3748000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
127000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-211000000 | USD | |
us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD | |
aig |
Interest Paid Intercompany
InterestPaidIntercompany
|
0 | USD | |
CY2018Q2 | aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
30000000 | USD |
CY2017Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
46000000 | USD |
CY2017Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
135602000000 | USD |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
402000000 | USD | |
CY2018Q2 | aig |
Average Debt Service Coverage Ratio Of Commercial Mortgages
AverageDebtServiceCoverageRatioOfCommercialMortgages
|
2 | pure |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-94000000 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1270000000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
498301000000 | USD |
CY2017Q4 | aig |
Average Debt Service Coverage Ratio Of Commercial Mortgages
AverageDebtServiceCoverageRatioOfCommercialMortgages
|
2.1 | pure |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.18 | |
CY2018Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
90746000000 | USD |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
50000000 | USD | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
61797000000 | USD |
aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-7000000 | USD | |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
78000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
2329000000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7000000 | USD | |
CY2017Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3648000000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-160000000 | USD | |
aig |
Other Investment Charges
OtherInvestmentCharges
|
-107000000 | USD | |
CY2018Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.256 | pure |
aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
235000000 | USD | |
CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
22497687 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
976627652 | shares | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-5843000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-17000000 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
9646000000 | USD |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
3179000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1606000000 | USD | |
CY2018Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
13356993 | shares |
aig |
Proceeds From Payments For Long Term Loans For Affiliates Financing Activities
ProceedsFromPaymentsForLongTermLoansForAffiliatesFinancingActivities
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
222000000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1520000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
28504000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
14000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
905566733 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1875000000 | USD | |
aig |
Increase Decrease In Short Term Investments Net
IncreaseDecreaseInShortTermInvestmentsNet
|
-1047000000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
15335987 | shares | |
CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3298000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
2342000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
21000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-29000000 | USD | |
aig |
Contributionsfromtosubsidiariesnet
Contributionsfromtosubsidiariesnet
|
0 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1990000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
31657000000 | USD |
CY2018Q2 | us-gaap |
Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
|
5527000000 | USD |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
2875000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
575000000 | USD | |
CY2018Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-20000000 | USD |
CY2017Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
92798000000 | USD |
aig |
Contributionsfromtosubsidiariesnet
Contributionsfromtosubsidiariesnet
|
0 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
173000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5027000000 | USD | |
aig |
Payments For Proceeds From Other Unspecified Financing Activities
PaymentsForProceedsFromOtherUnspecifiedFinancingActivities
|
-1099000000 | USD | |
aig |
Change In Property Casualty And Life Insurance Reserves
ChangeInPropertyCasualtyAndLifeInsuranceReserves
|
598000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
23400000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD | |
aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
8000000 | USD | |
CY2017Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
21000000 | USD |
CY2017Q2 | aig |
Other Than Temporary Impairments Due To Issuer Specific Credit Events
OtherThanTemporaryImpairmentsDueToIssuerSpecificCreditEvents
|
55000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-340000000 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4053000000 | USD |
CY2018Q2 | aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
6000000 | USD |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
2425000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9036000000 | USD | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-1275000000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
16000000 | USD | |
aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
0 | USD | |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-1000000 | USD | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
10934000000 | USD | |
CY2018Q2 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3482000000 | USD |
aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Certain State Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToCertainStateJurisdictions
|
0 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.241 | pure | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
797000000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-2221000000 | USD | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
9130000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2221000000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1252000000 | USD |
CY2017Q4 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
9100000000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD | |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-235000000 | USD | |
CY2017Q2 | aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
12502000000 | USD |
aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Foreign Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToForeignJurisdictions
|
37000000 | USD | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
37345000000 | USD |
CY2018Q2 | aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
0 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2018Q2 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4100000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2479000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2002000000 | USD | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1381000000 | USD |
CY2017Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-60000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
300000000 | USD | |
CY2017Q2 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
1000000 | USD |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
575000000 | USD |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
291000000 | USD | |
aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
-1196000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
5000000 | USD | |
aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
2479000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
920902720 | shares | |
us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD | |
CY2017Q2 | aig |
Other Than Temporary Impairments Due To Foreign Currency Fluctuations
OtherThanTemporaryImpairmentsDueToForeignCurrencyFluctuations
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-210000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-2972000000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
493000000 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65171000000 | USD |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-81000000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
165000000 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-75000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
1924000000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1122000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4061000000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
375000000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
597000000 | USD | |
aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
61000000 | USD | |
CY2018Q2 | aig |
Other Revenue Including Interest Income
OtherRevenueIncludingInterestIncome
|
11631000000 | USD |
CY2017Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2356000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
225461000000 | USD |
CY2018Q2 | aig |
Shortterminvestmentsatfairvalue
Shortterminvestmentsatfairvalue
|
3245000000 | USD |
CY2017Q2 | us-gaap |
Cash
Cash
|
2517000000 | USD |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
98000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1732000000 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
95000000 | shares | |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
12305000000 | USD | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
432593000000 | USD |
CY2018Q2 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
117920000000 | USD |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
11878250 | shares | |
CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
226766000000 | USD |
CY2017Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
92798000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-52000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
48000000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
922000000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
21457000000 | USD |
CY2017Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
512000000 | USD |
CY2017Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3613000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
65708000000 | USD |
CY2018Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
719000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
931000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1708000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
228673000000 | USD |
CY2018Q2 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
47020000000 | USD |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000005272 | ||
CY2018Q2 | aig |
Derivative Collateral Obtained Third Parties
DerivativeCollateralObtainedThirdParties
|
1700000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
21740000000 | USD | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4700000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1150000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
538000000 | USD | |
CY2018Q2 | aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Certain State Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToCertainStateJurisdictions
|
0 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
496829000000 | USD |
CY2018Q2 | aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
1252000000 | USD |
CY2017Q4 | aig |
Other Investments Amount
OtherInvestmentsAmount
|
311906000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2779000000 | 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
|
-65000000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
537000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
242000000 | USD | |
aig |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
266453 | shares | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1708000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1880000000 | USD | |
aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
3394000000 | USD | |
CY2017Q4 | aig |
Derivative Collateral Obtained Third Parties
DerivativeCollateralObtainedThirdParties
|
1300000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
223080000000 | USD |
CY2018Q2 | aig |
Policyholder Contract Deposits At Fair Value
PolicyholderContractDepositsAtFairValue
|
3534000000 | USD |
CY2017Q4 | aig |
Policyholder Contract Deposits At Fair Value
PolicyholderContractDepositsAtFairValue
|
4150000000 | USD |
us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-4000000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
46000000 | USD | |
CY2017Q4 | aig |
Retroactive Reinsurance Discount Amount
RetroactiveReinsuranceDiscountAmount
|
1539000000 | USD |
CY2018Q2 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
0 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
1423000000 | USD |
us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
1000000 | USD | |
CY2018Q2 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
9400000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2380000000 | USD |
CY2018Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
-8000000 | USD |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
8510000000 | USD | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-11357000000 | USD | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
230000000 | USD |
CY2018Q2 | aig |
Other Than Temporary Impairments Due To Change In Intent
OtherThanTemporaryImpairmentsDueToChangeInIntent
|
0 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2182000000 | USD |
aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-8000000 | USD | |
CY2018Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1035000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-416000000 | USD |
aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-177000000 | USD | |
CY2018Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-03-15 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2017Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
10248000000 | USD |
CY2018Q2 | aig |
Other Commitments Amount
OtherCommitmentsAmount
|
3300000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2018Q2 | us-gaap |
Revenues
Revenues
|
11631000000 | USD |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-164000000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
23517737 | shares | |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-684000000 | USD |
CY2017Q4 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
4400000000 | USD |
CY2018Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1433000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
83118000000 | USD |
CY2018Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
10860000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2315000000 | USD | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
307000000 | USD |
aig |
Tax Act Discount Period Extension Maximum
TaxActDiscountPeriodExtensionMaximum
|
P24Y | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
21000000000 | USD | |
CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
2900000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
297000000 | USD |
aig |
Embedded Derivatives Net Of Related Hedges
EmbeddedDerivativesNetOfRelatedHedges
|
183000000 | USD | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
6700000000 | USD |
CY2017Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
1239000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
238992000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
46784000000 | USD |
CY2017Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
128000000 | USD |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
8770000000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.04 | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-100000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
CY2018Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
40334000000 | USD |
CY2018Q2 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1955000000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1449000000 | USD | |
CY2018Q2 | 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
|
-756000000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
23581000000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
299000000 | USD |
us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
0 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
0 | USD |
CY2017Q4 | aig |
Shortterminvestmentsatfairvalue
Shortterminvestmentsatfairvalue
|
2615000000 | USD |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash
DisposalGroupIncludingDiscontinuedOperationCash
|
66000000 | USD |
us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
3000000 | USD | |
aig |
Unrealized Gains Losses In Earnings Net
UnrealizedGainsLossesInEarningsNet
|
287000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.42 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
122000000 | USD | |
aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
0 | USD | |
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2323000000 | USD |
us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD | |
CY2018Q2 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
40334000000 | USD |
CY2017Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7614000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-52000000 | USD | |
CY2018Q2 | us-gaap |
Disposal Group Including Discontinued Operation Cash
DisposalGroupIncludingDiscontinuedOperationCash
|
0 | USD |
aig |
Investment Income
InvestmentIncome
|
7553000000 | USD | |
CY2018Q2 | aig |
Investment Income
InvestmentIncome
|
3191000000 | USD |
CY2018Q2 | us-gaap |
Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
|
4100000000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.07 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
121000000 | USD | |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
219000000 | USD | |
us-gaap |
Fair Value Option Credit Risk Gains Losses On Liabilities
FairValueOptionCreditRiskGainsLossesOnLiabilities
|
1000000 | USD | |
CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
20822000000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
597000000 | USD | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
81078000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1667000000 | USD |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
292000000 | USD |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1816000000 | USD | |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
496829000000 | USD |
aig |
Embedded Derivatives Net Of Related Hedges
EmbeddedDerivativesNetOfRelatedHedges
|
-593000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30000000 | USD | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
117000000 | USD | |
aig |
Payments For Other Investing Activities
PaymentsForOtherInvestingActivities
|
300000000 | USD | |
aig |
Workers Compensation Discount Percent Tabular
WorkersCompensationDiscountPercentTabular
|
0.035 | pure | |
CY2017Q4 | aig |
Invested Assets Other Fair Value
InvestedAssetsOtherFairValue
|
6248000000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2107000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2737000000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
27000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-173000000 | USD | |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-48000000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1130000000 | USD |
CY2018Q2 | us-gaap |
Workers Compensation Discount Amount
WorkersCompensationDiscountAmount
|
3602000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | 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-forwar</font><font style='font-family:Arial;font-size:9pt;font-weight:bold;color:#005984;' >d 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;font-weight:bold;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;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;font-weight:bold;color:#005984;' >Six Months Ended </font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td colspan='4' rowspan='1' style='width:96.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:96.75pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' >June 30,</font></td><td style='width:7.5pt;text-align:center;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;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;font-weight:bold;color:#005984;' >June 30,</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-style:italic;color:#005984;' >(in millions)</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#005984;' >2018</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;' >2017</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;' >2018</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;' >2017</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;' >78,098</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;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >76,050</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</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;' >78,393</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;' >77,077</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;' >(27,211)</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;' >(26,920)</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;' >(26,708)</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;' >(15,532)</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;' >50,887</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;' >49,130</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;' >51,685</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;' >61,545</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Losses and loss adjustment expenses incurred</font><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >:</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Current year</font></td><td style='width:8.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >4,452</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;' >4,209</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;' >9,130</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;' >8,510</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;' >(26)</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;' >391</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;' >(65)</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;' >453</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;' >9</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;' >260</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;' >(177)</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;' >235</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;' >(a)</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;' >(69)</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;' >(82)</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;' >(108)</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;' >(120)</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:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >4,366</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;' >4,778</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >8,780</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;' >9,078</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: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;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;' >(910)</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;' >(1,137)</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;' >(1,520)</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;' >(1,708)</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' > Prior years</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(4,635)</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;' >(4,252)</font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(9,414)</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;' >(9,043)</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:Black;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(5,545)</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;' >(5,389)</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' ></font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >(10,934)</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(10,751)</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;' >Other changes</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: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;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;' >Foreign exchange effect</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;' >(431)</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;' >463</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;' >(157)</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;' >358</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;' >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;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;' >30</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;' >(299)</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;' >(67)</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;' >(11,460)</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;' >Reclassified to liabilities held for sale</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;' >-</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;' >79</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;' >-</font></td><td style='width:8.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:39pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(8)</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:Black;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Total other changes</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: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-top-style:solid;border-top-width:1;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;' >(401)</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:Black;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:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >243</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:Black;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: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-top-style:solid;border-top-width:1;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;' >(224)</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:Black;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:Black;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >(11,110)</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:Black;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: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-top-style:solid;border-top-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;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-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-top-style:solid;border-top-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-top-style:solid;border-top-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-top-style:solid;border-top-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-top-style:solid;border-top-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;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-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-top-style:solid;border-top-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;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;' >49,307</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;' >48,762</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;' >49,307</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;' >48,762</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;' >27,406</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;' >27,660</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;' >27,406</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;' >27,660</font></td></tr><tr style='height:12pt;' ><td style='width:328.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:left;vertical-align:bottom;border-color:#005984;min-width:328.5pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >Total</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >76,713</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;' >$</font></td><td style='width:39pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:39pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' >76,422</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:7.5pt;' ><font style='font-family:Arial;font-size:8.5pt;color:#000000;' ></font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:8.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >$</font></td><td style='width:41.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:2;text-align:right;vertical-align:bottom;border-color:#005984;min-width:41.25pt;' ><font style='font-family:Arial;font-size:8.5pt;font-weight:bold;color:#0073AE;' >76,713</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;' >76,422</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) Includes $8 million and $10 million </font><font style='font-family:Arial;font-size:7pt;' >for </font><font style='font-family:Arial;font-size:7pt;' >the retroactive reinsurance agreement with NICO covering U.S. asbestos exposures for t</font><font style='font-family:Arial;font-size:7pt;' >he three</font><font style='font-family:Arial;font-size:7pt;' >-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June 30</font><font style='font-family:Arial;font-size:7pt;' >,</font><font style='font-family:Arial;font-size:7pt;' > 2018 and 2017, respectively, and $13 million for both</font><font style='font-family:Arial;font-size:7pt;' > </font><font style='font-family:Arial;font-size:7pt;' >six-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June 30</font><font style='font-family:Arial;font-size:7pt;' >,</font><font style='font-family:Arial;font-size:7pt;' > 2018 and 2017.</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) Includes discount on retroactive reinsurance of $(</font><font style='font-family:Arial;font-size:7pt;' >20)</font><font style='font-family:Arial;font-size:7pt;' > million and $(</font><font style='font-family:Arial;font-size:7pt;' >108)</font><font style='font-family:Arial;font-size:7pt;' > million </font><font style='font-family:Arial;font-size:7pt;' >for the three</font><font style='font-family:Arial;font-size:7pt;' >-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June 30</font><font style='font-family:Arial;font-size:7pt;' >,</font><font style='font-family:Arial;font-size:7pt;' > 2018 and 2017, respectively, and $108 million and $</font><font style='font-family:Arial;font-size:7pt;' >1.5</font><font style='font-family:Arial;font-size:7pt;' > billion </font><font style='font-family:Arial;font-size:7pt;' >for the </font><font style='font-family:Arial;font-size:7pt;' >six-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June 30</font><font style='font-family:Arial;font-size:7pt;' >,</font><font style='font-family:Arial;font-size:7pt;' > 2018 an</font><font style='font-family:Arial;font-size:7pt;' >d 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;' >Represents change in loss reserves included in our sale of certain of our insurance operations to </font><font style='font-family:Arial;font-size:7pt;' >Fairfax Financial Holdings Limited (</font><font style='font-family:Arial;font-size:7pt;' >Fairfax</font><font style='font-family:Arial;font-size:7pt;' >)</font><font style='font-family:Arial;font-size:7pt;' > for the three</font><font style='font-family:Arial;font-size:7pt;' >- and six-month periods</font><font style='font-family:Arial;font-size:7pt;' > ended </font><font style='font-family:Arial;font-size:7pt;' >June 30</font><font style='font-family:Arial;font-size:7pt;' >, 2017. Up</font><font style='font-family:Arial;font-size:7pt;' >on consummation of the sa</font><font style='font-family:Arial;font-size:7pt;' >le, we </font><font style='font-family:Arial;font-size:7pt;' >retain</font><font style='font-family:Arial;font-size:7pt;' >ed</font><font style='font-family:Arial;font-size:7pt;' > a portion of these reserves through reinsurance arrangements.</font><font style='font-family:Arial;font-size:7pt;' > </font></p></div> | ||
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
61186000000 | USD |
CY2017Q2 | aig |
Other Than Temporary Impairments Due To Change In Projected Cash Flows
OtherThanTemporaryImpairmentsDueToChangeInProjectedCashFlows
|
3000000 | USD |
CY2018Q2 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
595000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
49000000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
9414000000 | USD | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5465000000 | USD |
CY2017Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
906000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-134000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-44000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-25000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-357000000 | USD | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4047626 | shares | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
10751000000 | USD | |
CY2017Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4900000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
26050000000 | USD |
aig |
Impairments On Life Settlement Contracts
ImpairmentsOnLifeSettlementContracts
|
87000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
646000000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1110000000 | USD |
aig |
Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
|
0 | shares | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-5809000000 | USD | |
CY2018Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
100000000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1118000000 | USD |
us-gaap |
Revenues
Revenues
|
25134000000 | USD | |
CY2017Q2 | us-gaap |
Other Income
OtherIncome
|
619000000 | USD |
CY2018Q2 | aig |
Other Restricted Assets At Fair Value
OtherRestrictedAssetsAtFairValue
|
719000000 | USD |
CY2017Q4 | aig |
Other Restricted Assets At Fair Value
OtherRestrictedAssetsAtFairValue
|
922000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
76858000000 | USD |
CY2017Q2 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-7000000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
575000000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
14000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
82000000 | USD | |
aig |
Proceeds From Payments For Long Term Loans For Affiliates Financing Activities
ProceedsFromPaymentsForLongTermLoansForAffiliatesFinancingActivities
|
0 | USD | |
aig |
Mortgage And Other Loans Receivable Issued
MortgageAndOtherLoansReceivableIssued
|
4259000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
15128000000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2311000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-11000000 | USD |
aig |
Deferred Tax Assets Valuation Allowance Unrealized Losses
DeferredTaxAssetsValuationAllowanceUnrealizedLosses
|
0 | USD | |
CY2018Q2 | us-gaap |
Advances To Affiliate
AdvancesToAffiliate
|
0 | USD |
CY2018Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2018Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | USD |
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
286000000 | USD | |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-33000000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
899044657 | shares |
CY2018Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3065000000 | USD |
CY2017Q4 | us-gaap |
Cash
Cash
|
2362000000 | USD |
aig |
Change In Property Casualty And Life Insurance Reserves
ChangeInPropertyCasualtyAndLifeInsuranceReserves
|
-745000000 | USD | |
aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
11460000000 | USD | |
CY2018Q2 | us-gaap |
Trading Securities
TradingSecurities
|
13449000000 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1015457459 | shares |
CY2018Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
0 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.02 | |
CY2017Q4 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
9500000000 | USD |
CY2017Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
5000000 | USD |
CY2018Q2 | aig |
Invested Assets Other Fair Value
InvestedAssetsOtherFairValue
|
5926000000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2615000000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2888000000 | USD |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2810000000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
74324000000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
646000000 | USD | |
CY2018Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76713000000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
637000000 | USD | |
aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-118000000 | USD | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
916572481 | shares |
CY2017Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
2227000000 | USD |
us-gaap |
Other Income
OtherIncome
|
862000000 | USD | |
CY2017Q2 | aig |
Other Investment Charges
OtherInvestmentCharges
|
-46000000 | USD |
CY2017Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
78393000000 | USD |
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
0 | USD | |
CY2018Q2 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
5667000000 | USD |
CY2017Q4 | aig |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
28000000 | USD |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
23318000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
655000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
917000000 | USD | |
CY2017Q4 | us-gaap |
Fair Value Option Aggregate Differences Loans And Long Term Receivables
FairValueOptionAggregateDifferencesLoansAndLongTermReceivables
|
37345000000 | USD |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
209000000 | USD | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
13617000000 | USD |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2756000000 | USD | |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
61000000 | USD |
aig |
Income Taxes Paid Intercompany Net
IncomeTaxesPaidIntercompanyNet
|
0 | USD | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4766000000 | USD |
CY2017Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-8000000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
16000000 | USD | |
CY2017Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
106687000000 | USD |
CY2017Q2 | aig |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
1667000000 | USD |
aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
67000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
123000000 | USD | |
CY2018Q2 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
1675000000 | USD |
CY2018Q2 | us-gaap |
Investments
Investments
|
319758000000 | USD |
aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
-108000000 | USD | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
1603000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2321000000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-2426000000 | USD |
aig |
Payments Received On Mortgage And Other Loans Receivable
PaymentsReceivedOnMortgageAndOtherLoansReceivable
|
3005000000 | USD | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
us-gaap |
Interest Paid
InterestPaid
|
664000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
12233000000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
250000000 | USD | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
903215488 | shares |
CY2017Q4 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1844000000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
37666000000 | USD |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-224000000 | USD | |
aig |
Maximum Statutory Rate To Offset Income By Non Operating Loss
MaximumStatutoryRateToOffsetIncomeByNonOperatingLoss
|
0.35 | pure | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-11110000000 | USD | |
CY2018Q2 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
3900000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
6700000000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
38000000 | USD |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
36037000000 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
48052000000 | USD |
aig |
Mortgage And Other Loans Receivable Issued
MortgageAndOtherLoansReceivableIssued
|
5165000000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-34000000 | USD | |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
435032000000 | USD |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
307000000 | USD |
aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
453000000 | USD | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
58000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
678000000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.07 | ||
CY2018Q2 | aig |
Valuation Allowance Deferred Tax Asset Change In Amount Related To Foreign Jurisdictions
ValuationAllowanceDeferredTaxAssetChangeInAmountRelatedToForeignJurisdictions
|
7000000 | USD |
CY2018Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
356000000 | USD |
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
888446269 | shares |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2299000000 | USD |
CY2018Q2 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On Fixed Maturity Investments On Which Other Than Temporary Impairments Were Taken After Taxes
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnFixedMaturityInvestmentsOnWhichOtherThanTemporaryImpairmentsWereTakenAfterTaxes
|
-1046000000 | USD |
aig |
Income Taxes Paid Intercompany Net
IncomeTaxesPaidIntercompanyNet
|
0 | USD | |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
3039000000 | USD |
CY2018Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7207000000 | USD |
aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
24000000 | USD | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-7966000000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
33000000 | USD | |
CY2018Q2 | aig |
Average Loan To Value Ratio Of Commercial Mortgages
AverageLoanToValueRatioOfCommercialMortgages
|
0.58 | pure |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
611000000 | USD |
CY2018Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
283443000000 | USD |
CY2018Q2 | aig |
Other Expense
OtherExpense
|
10075000000 | USD |
aig |
Other Expense
OtherExpense
|
21155000000 | USD | |
CY2017Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
45432000000 | USD |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1851000000 | USD | |
CY2017Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.334 | pure |
CY2017Q4 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
255000000 | USD |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
937000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
767000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6000000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-2504000000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
398000000 | USD |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
7917000000 | USD | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
150000000 | USD | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
1871000000 | USD | |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
47595000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
103000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.04 | ||
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
505000000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
1305000000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
1124000000 | USD |
us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-150000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4659000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6000000000 | USD | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-192000000 | USD | |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
253000000 | USD | |
aig |
Tax Act Discount Period Extension Minimum
TaxActDiscountPeriodExtensionMinimum
|
P10Y | ||
aig |
Income Tax Reconciliation Reclassification From Accumulated Other Comprehensive Income
IncomeTaxReconciliationReclassificationFromAccumulatedOtherComprehensiveIncome
|
248000000 | USD | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
35000000000 | USD |
CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
35673000000 | USD |
CY2018Q2 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
125000000 | USD |
CY2018Q2 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-42000000 | USD |
CY2017Q2 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
299000000 | USD |
CY2017Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
-79000000 | USD |
CY2017Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
243000000 | USD |
CY2017Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27660000000 | USD |
CY2017Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76422000000 | USD |
CY2017Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
26708000000 | USD |
CY2018Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27406000000 | USD |
CY2018Q2 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
83000000 | USD |
CY2018Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
23000000 | USD |
CY2018Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-145000000 | USD |
CY2018Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
136000000 | USD |
CY2018Q2 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
14000000 | USD |
CY2018Q2 | aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
20000000 | USD |
CY2018Q2 | aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
34000000 | USD |
CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Current Ay
IncreaseDecreaseInLossReserveDiscountRelatedToCurrentAy
|
29000000 | USD |
CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Prior Year
IncreaseDecreaseInLossReserveDiscountRelatedToPriorYear
|
-100000000 | USD |
CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Related To Interest Rate Change
IncreaseDecreaseInLossReserveDiscountRelatedToInterestRateChange
|
-189000000 | USD |
CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
-260000000 | USD |
CY2017Q2 | aig |
Increase Decrease In Loss Reserve Discount Due To Reinsurance Transaction
IncreaseDecreaseInLossReserveDiscountDueToReinsuranceTransaction
|
108000000 | USD |
CY2017Q2 | aig |
Net Change In Loss Reserve Discount
NetChangeInLossReserveDiscount
|
-152000000 | USD |
CY2017Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares |
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5200000 | shares |
CY2018Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
78098000000 | USD |
CY2018Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27211000000 | USD |
CY2018Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
50887000000 | USD |
CY2018Q2 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4452000000 | USD |
CY2018Q2 | aig |
Changes In Unpaid Net Loss Reserves Due To Reinsurance Transaction Net Of Discount
ChangesInUnpaidNetLossReservesDueToReinsuranceTransactionNetOfDiscount
|
-30000000 | USD |
CY2018Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Reclassified To Held For Sale
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReclassifiedToHeldForSale
|
0 | USD |
CY2018Q2 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-401000000 | USD |
CY2018Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27406000000 | USD |
CY2017Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76050000000 | USD |
CY2017Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
26920000000 | USD |
CY2017Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
49130000000 | USD |
CY2017Q2 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4209000000 | USD |
CY2016Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
77077000000 | USD |
CY2016Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
15532000000 | USD |
CY2016Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
61545000000 | USD |
CY2017Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27660000000 | USD |
CY2017Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76422000000 | USD |
CY2018Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2017Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
32245000000 | USD |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
36037000000 | USD |
CY2017Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
51685000000 | USD |
CY2018Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
49307000000 | USD |
CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
48762000000 | USD |
CY2018Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
49307000000 | USD |
CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
48762000000 | USD |
CY2018Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76713000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2017Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2017-06-14 | |
CY2018Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2018-06-14 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2018Q2 | aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
6600000000 | USD |
CY2017Q2 | aig |
Available For Sale Securities Sold Fair Value
AvailableForSaleSecuritiesSoldFairValue
|
7600000000 | USD |
CY2018Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
-13000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
246000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
-1000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
0 | USD |
CY2018Q2 | aig |
Embedded Derivatives Net Of Related Hedges
EmbeddedDerivativesNetOfRelatedHedges
|
36000000 | USD |
CY2017Q2 | aig |
Embedded Derivatives Net Of Related Hedges
EmbeddedDerivativesNetOfRelatedHedges
|
-204000000 | USD |
CY2018Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
-26000000 | USD |
CY2017Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Losses And Loss Adjustment Incurred In Prior Years Excluding Discount And Deferred Gain Amortization
ChangesInUnpaidNetLossReservesRelatedToLossesAndLossAdjustmentIncurredInPriorYearsExcludingDiscountAndDeferredGainAmortization
|
391000000 | USD |
CY2018Q2 | aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
9000000 | USD |
CY2017Q2 | aig |
Accreted Fair Value Adjustment To Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
AccretedFairValueAdjustmentToLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
260000000 | USD |
CY2018Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
69000000 | USD |
CY2017Q2 | aig |
Changes In Unpaid Net Loss Reserves Related To Deferred Gain Amortization On Retroactive Reinsurance
ChangesInUnpaidNetLossReservesRelatedToDeferredGainAmortizationOnRetroactiveReinsurance
|
82000000 | USD |
CY2018Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
4366000000 | USD |
CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
4778000000 | USD |
CY2018Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
910000000 | USD |
CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1137000000 | USD |
CY2018Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
4635000000 | USD |
CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
4252000000 | USD |
CY2018Q2 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5545000000 | USD |
CY2017Q2 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5389000000 | USD |
CY2018Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-431000000 | USD |
CY2017Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
463000000 | 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;' >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</font><font style='font-family:Arial;font-size:9pt;' > and timing and extent of loss recognition;</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, incl</font><font style='font-family:Arial;font-size:9pt;' >uding other-than-temporary impairments 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;' >allowances for loan losses;</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; </font></li><li style='text-align:left;margin-top:0pt;margin-bottom:3pt;' ><font style='font-family:Arial;font-size:9pt;' >fair value me</font><font style='font-family:Arial;font-size:9pt;' >asurements of certain financial assets and liabilities; and</font></li><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 profitability of the character necessary to realize the net</font><font style='font-family:Arial;font-size:9pt;' > deferred tax asset and provisional estimates associated with the Tax Act.</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 accounting 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 t</font><font style='font-family:Arial;font-size:9pt;' >he assumptions used, our consolidated financial condition, results of operations and cash flows could be materially affected. </font></p><p style='text-align:left;margin-top:12pt;margin-bottom:6pt;line-height:13pt;' ></p></div> |