SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of continuing operations by reportable segment

The following table presents AIG’s continuing operations by operating segment:

Three Months Ended March 31,	2018				2017
				Adjusted				Adjusted
		Total		Pre-tax		Total		Pre-tax
(in millions)		Revenues		Income (Loss)		Revenues		Income (Loss)
General Insurance
North America	$	3,340	$	320	$	3,840	$	828
International		4,104		190		3,698		233
Total General Insurance		7,444		510		7,538		1,061
Life and Retirement
Individual Retirement		1,361		499		1,373		539
Group Retirement		761		282		718		243
Life Insurance		1,061		52		1,013		54
Institutional Markets		277		59		599		62
Total Life and Retirement		3,460		892		3,703		898
Other Operations		150		(342)		474		(308)
Legacy Portfolio		836		145		1,084		342
AIG Consolidation and elimination		(62)		11		(64)		48
Total AIG Consolidated adjusted revenues and adjusted pre-tax income		11,828		1,216		12,735		2,041
Reconciling Items from adjusted pre-tax income to pre-tax income:
Changes in fair value of securities used to hedge guaranteed
living benefits		(77)		(77)		11		11
Changes in benefit reserves and DAC, VOBA and SIA related to
net realized capital gains		-		(31)		-		53
Other income (expense) - net		(11)		-		(9)		-
Gain (Loss) on extinguishment of debt		-		(4)		-		1
Net realized capital losses^*		(29)		(19)		(115)		(115)
Income (loss) from divested businesses		-		8		-		(100)
Non-operating litigation reserves and settlements		1		(13)		10		6
(Unfavorable) favorable prior year development and related amortization
changes ceded under retroactive reinsurance agreements		-		(34)		-		(14)
Net loss reserve discount benefit (charge)		-		205		-		25
Restructuring and other costs		-		(24)		-		(181)
Revenues and Pre-tax income	$	11,712	$	1,227	$	12,632	$	1,727

* Includes all net realized capital gains and losses except earned income (periodic settlements and changes in settlement accruals) on derivative instruments used for non-qualifying (economic) hedging or for asset replication.