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INFORMATION PROVIDED IN CONNECTION WITH OUTSTANDING DEBT (Details - Condensed Consolidating Statements of Income (Loss)) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Equity in earnings of consolidated subsidiaries $ 0 $ 0 $ 0 $ 0
Other income 11,631 12,502 23,343 25,134
Total revenues 11,631 12,502 23,343 25,134
Expenses:        
Interest expense 299 292 576 590
(Gains) losses on extinguishment of debt 5 (4) 9 (5)
Other expenses 10,075 10,547 20,279 21,155
Total benefits, losses and expenses 10,379 10,835 20,864 21,740
Income (loss) from continuing operations before income tax expense (benefit) 1,252 1,667 2,479 3,394
Income tax expense (benefit) 321 557 598 1,073
Income (loss) from continuing operations 931 1,110 1,881 2,321
Income (loss) from discontinued operations 0 8 (1) 8
Net income (loss) 931 1,118 1,880 2,329
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests (6) (12) 5 14
Net income (loss) attributable to AIG 937 1,130 1,875 2,315
AIG (As Guarantor)        
Revenues:        
Equity in earnings of consolidated subsidiaries 845 1,430 1,878 2,892
Other income 309 232 567 428
Total revenues 1,154 1,662 2,445 3,320
Expenses:        
Interest expense 246 241 466 483
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 359 181 511 516
Total benefits, losses and expenses 605 422 977 999
Income (loss) from continuing operations before income tax expense (benefit) 549 1,240 1,468 2,321
Income tax expense (benefit) (389) 109 (408) 5
Income (loss) from continuing operations 938 1,131 1,876 2,316
Income (loss) from discontinued operations (1) (1) (1) (1)
Net income (loss) 937 1,130 1,875 2,315
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 937 1,130 1,875 2,315
AIGLH        
Revenues:        
Equity in earnings of consolidated subsidiaries 459 815 1,181 1,415
Other income 0 0 0 0
Total revenues 459 815 1,181 1,415
Expenses:        
Interest expense 13 13 25 25
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 0 0 1 1
Total benefits, losses and expenses 13 13 26 26
Income (loss) from continuing operations before income tax expense (benefit) 446 802 1,155 1,389
Income tax expense (benefit) (1) (4) 2 (8)
Income (loss) from continuing operations 447 806 1,153 1,397
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) 447 806 1,153 1,397
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 447 806 1,153 1,397
Other Subsidiaries        
Revenues:        
Equity in earnings of consolidated subsidiaries 0 0 0 0
Other income 11,179 12,248 22,691 24,630
Total revenues 11,179 12,248 22,691 24,630
Expenses:        
Interest expense 43 39 91 85
(Gains) losses on extinguishment of debt 5 (4) 9 (5)
Other expenses 9,738 10,386 19,844 20,711
Total benefits, losses and expenses 9,786 10,421 19,944 20,791
Income (loss) from continuing operations before income tax expense (benefit) 1,393 1,827 2,747 3,839
Income tax expense (benefit) 711 452 1,004 1,076
Income (loss) from continuing operations 682 1,375 1,743 2,763
Income (loss) from discontinued operations 1 9 0 9
Net income (loss) 683 1,384 1,743 2,772
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests (6) (12) 5 14
Net income (loss) attributable to AIG 689 1,396 1,738 2,758
Reclassification and Eliminations        
Revenues:        
Equity in earnings of consolidated subsidiaries (1,304) (2,245) (3,059) (4,307)
Other income 143 22 85 76
Total revenues (1,161) (2,223) (2,974) (4,231)
Expenses:        
Interest expense (3) (1) (6) (3)
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses (22) (20) (77) (73)
Total benefits, losses and expenses (25) (21) (83) (76)
Income (loss) from continuing operations before income tax expense (benefit) (1,136) (2,202) (2,891) (4,155)
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations (1,136) (2,202) (2,891) (4,155)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) (1,136) (2,202) (2,891) (4,155)
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG $ (1,136) $ (2,202) $ (2,891) $ (4,155)