XML 152 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
HELD-FOR-SALE CLASSIFICATION (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 18, 2016
Nov. 14, 2016
Oct. 18, 2016
Sep. 16, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Aug. 15, 2016
Dec. 31, 2013
Held-for-Sale Classification                                  
Net income (loss) on sale of properties and divested businesses         $ (194) $ (128) $ (225) $ 2 $ 1 $ 3 $ 1 $ 6 $ 545 $ (11) $ 2,197    
Assets:                                  
Mortgage and other loans receivable, net         33,240       29,565       33,240 29,565      
Other invested assets         24,538       29,794       24,538 29,794      
Short-term investments         12,302       10,132       12,302 10,132      
Cash         1,868       1,629       1,868 1,629 1,758   $ 2,241
Accrued investment income         2,495       2,623       2,495 2,623      
Premiums and other receivables, net of allowance         10,465       11,451       10,465 11,451      
Reinsurance assets, net of allowance         21,901       20,413       21,901 20,413      
Deferred policy acquisition costs         11,042       11,115       11,042 11,115 9,828   9,436
Other assets         10,815       11,289       10,815 11,289      
Total assets held for sale         7,199               7,199        
Liabilities:                                  
Liability for unpaid losses and loss adjustment expenses         77,077       74,942       77,077 74,942 $ 77,260   $ 81,547
Unearned premiums         19,634       21,318       19,634 21,318      
Future policy benefits for life and accident and health insurance contracts         42,204       43,585       42,204 43,585      
Other policyholder funds         3,989       4,212       3,989 4,212      
Long-term Debt         30,912       29,249       30,912 29,249      
Other Liabilities         26,296       $ 26,164       26,296 $ 26,164      
Total liabilities held for sale         6,106               6,106        
Held for sale [Member]                                  
Assets:                                  
Fixed maturity securities         6,045               6,045        
Equity Securities         149               149        
Mortgage and other loans receivable, net         137               137        
Other invested assets         2               2        
Short-term investments         130               130        
Cash         133               133        
Accrued investment income         21               21        
Premiums and other receivables, net of allowance         351               351        
Reinsurance assets, net of allowance         8               8        
Deferred policy acquisition costs         471               471        
Other assets         273               273        
Assets of businesses held for sale         7,720               7,720        
Less: Loss Accrual         (521)               (521)        
Total assets held for sale         7,199               7,199        
Liabilities:                                  
Liability for unpaid losses and loss adjustment expenses         402               402        
Unearned premiums         297               297        
Future policy benefits for life and accident and health insurance contracts         4,579               4,579        
Other policyholder funds         378               378        
Long-term Debt         0               0        
Other Liabilities         450               450        
Total liabilities held for sale         $ 6,106               $ 6,106        
United Guaranty                                  
Held-for-Sale Classification                                  
Voting interest in subsidiary, Percent         100.00%               100.00%        
Total consideration         $ 3,300               $ 3,300        
Consideration in cash                         2,200        
Non-cash consideration received from sale                         1,101        
Dividend-in-lieu                         261        
Net income (loss) on sale of properties and divested businesses         697                        
United Guaranty | Held for sale [Member]                                  
Held-for-Sale Classification                                  
Voting interest in subsidiary, Percent                               100.00%  
Total consideration         $ 3,300               3,300        
Consideration in cash                         2,200        
Cash consideration retained by buyer                         40        
Dividend-in-lieu                         261        
United Guaranty | Held for sale [Member] | Convertible Preferred Stock [Member]                                  
Held-for-Sale Classification                                  
Non-cash consideration received from sale                         $ 1,100        
Ascot                                  
Held-for-Sale Classification                                  
Voting interest in subsidiary, Percent       100.00%                          
Total consideration       $ 1,100                          
Consideration in cash $ 244                                
Net income (loss) on sale of properties and divested businesses       $ 162                          
Ownership reflecting consideration, Percent       20.00%                          
AIG Fuji Life Insurance                                  
Held-for-Sale Classification                                  
Net income (loss) on sale of properties and divested businesses   $ (467)                              
AIG Fuji Life Insurance | Held for sale [Member]                                  
Held-for-Sale Classification                                  
Consideration in cash   $ 346                              
Certain insurance operations | Held for sale [Member]                                  
Held-for-Sale Classification                                  
Consideration in cash     $ 240