XML 124 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (EPS) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator for EPS:        
Income (Loss) from Continuing Operations $ 1,934 $ 1,775 $ 1,778 $ 4,251
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 11 (9) (9) 0
Net income (loss) attributable to AIG common shareholders from continuing operations 1,923 1,784 1,787 4,251
Income (loss) from discontinued operations, net of income tax expense (10) 16 (57) 17
Net income (loss) attributable to AIG common shareholders $ 1,913 $ 1,800 $ 1,730 $ 4,268
Denominator for EPS:        
Weighted average shares outstanding - basic 1,113,587,927 1,329,157,366 1,135,068,193 1,347,452,833
Dilutive shares 26,458,046 36,233,065 28,021,555 28,873,138
Weighted average shares outstanding - diluted 1,140,045,973 1,365,390,431 1,163,089,748 1,376,325,971
Basic:        
Income from continuing operations $ 1.73 $ 1.34 $ 1.57 $ 3.16
Income (loss) from discontinued operations (0.01) 0.01 (0.05) 0.01
Net income attributable to AIG 1.72 1.35 1.52 3.17
Diluted:        
Income from continuing operations 1.69 1.31 1.54 3.09
Income (loss) from discontinued operations (0.01) 0.01 (0.05) 0.01
Net Income attributable to AIG $ 1.68 $ 1.32 $ 1.49 $ 3.1
Number of shares, warrants, and options excluded from diluted shares outstanding because the effect would have been anti-dilutive 100,000 200,000 300,000 300,000