XML 162 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
INFORMATION PROVIDED IN CONNECTION WITH OUTSTANDING DEBT (Details - Condensed Consolidating Statements of Income (Loss)) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Equity in earnings of consolidated subsidiaries $ 0 $ 0 $ 0 $ 0
Other income 11,486 11,751 34,829 36,885
Total revenues 11,486 11,751 34,829 36,885
Expenses:        
Interest expense 326 290 902 880
(Gains) losses on extinguishment of debt 1 1 10 (4)
Other expenses 12,686 14,263 32,965 35,418
Total benefits, losses and expenses 13,013 14,554 33,877 36,294
Income (loss) from continuing operations before income tax expense (benefit) (1,527) (2,803) 952 591
Income tax expense (benefit) (307) (1,091) 291 (18)
Income (loss) from continuing operations (1,220) (1,712) 661 609
Income (loss) from discontinued operations (39) (1) (40) 7
Net income (loss) (1,259) (1,713) 621 616
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 26 5 40
Net income (loss) attributable to AIG (1,259) (1,739) 616 576
AIG (As Guarantor)        
Revenues:        
Equity in earnings of consolidated subsidiaries (989) (2,098) 889 794
Other income 183 225 750 653
Total revenues (806) (1,873) 1,639 1,447
Expenses:        
Interest expense 244 236 710 719
(Gains) losses on extinguishment of debt 0 2 0 2
Other expenses 132 177 643 693
Total benefits, losses and expenses 376 415 1,353 1,414
Income (loss) from continuing operations before income tax expense (benefit) (1,182) (2,288) 286 33
Income tax expense (benefit) 38 (549) (370) (544)
Income (loss) from continuing operations (1,220) (1,739) 656 577
Income (loss) from discontinued operations (39) 0 (40) (1)
Net income (loss) (1,259) (1,739) 616 576
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG (1,259) (1,739) 616 576
Validus Holding Ltd [Member]        
Revenues:        
Equity in earnings of consolidated subsidiaries (93)   (93)  
Other income 23   23  
Total revenues (70)   (70)  
Expenses:        
Interest expense 10   10  
(Gains) losses on extinguishment of debt 0   0  
Other expenses 2   2  
Total benefits, losses and expenses 12   12  
Income (loss) from continuing operations before income tax expense (benefit) (82)   (82)  
Income tax expense (benefit) 0   0  
Income (loss) from continuing operations (82)   (82)  
Net income (loss) (82) 0 (82) 0
Less:        
Net income (loss) attributable to AIG (82)      
AIGLH        
Revenues:        
Equity in earnings of consolidated subsidiaries 1,316 1,138 2,497 2,553
Other income 1 0 1 0
Total revenues 1,317 1,138 2,498 2,553
Expenses:        
Interest expense 12 12 37 37
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 1 1 2 2
Total benefits, losses and expenses 13 13 39 39
Income (loss) from continuing operations before income tax expense (benefit) 1,304 1,125 2,459 2,514
Income tax expense (benefit) (2) (4) 0 (12)
Income (loss) from continuing operations 1,306 1,129 2,459 2,526
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) 1,306 1,129 2,459 2,526
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 1,306 1,129 2,459 2,526
Other Subsidiaries        
Revenues:        
Equity in earnings of consolidated subsidiaries 0 0 0 0
Other income 11,412 11,455 34,103 36,085
Total revenues 11,412 11,455 34,103 36,085
Expenses:        
Interest expense 63 44 154 129
(Gains) losses on extinguishment of debt 1 (1) 10 (6)
Other expenses 12,513 14,154 32,357 34,865
Total benefits, losses and expenses 12,577 14,197 32,521 34,988
Income (loss) from continuing operations before income tax expense (benefit) (1,165) (2,742) 1,582 1,097
Income tax expense (benefit) (343) (538) 661 538
Income (loss) from continuing operations (822) (2,204) 921 559
Income (loss) from discontinued operations 0 (1) 0 8
Net income (loss) (822) (2,205) 921 567
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 26 5 40
Net income (loss) attributable to AIG (822) (2,231) 916 527
Reclassification and Eliminations        
Revenues:        
Equity in earnings of consolidated subsidiaries (234) 960 (3,293) (3,347)
Other income (133) 71 (48) 147
Total revenues (367) 1,031 (3,341) (3,200)
Expenses:        
Interest expense (3) (2) (9) (5)
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 38 (69) (39) (142)
Total benefits, losses and expenses 35 (71) (48) (147)
Income (loss) from continuing operations before income tax expense (benefit) (402) 1,102 (3,293) (3,053)
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations (402) 1,102 (3,293) (3,053)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) (402) 1,102 (3,293) (3,053)
Less:        
Net income (loss) from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG $ (402) $ 1,102 $ (3,293) $ (3,053)