XML 154 R89.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER COMMON SHARE (EPS) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator for EPS:        
Income (Loss) from Continuing Operations $ 1,391 $ 931 $ 2,328 $ 1,881
Less:        
Net income from continuing operations attributable to noncontrolling interests 281 (6) 564 5
Preferred stock dividends 7 0 7 0
Net income (loss) attributable to AIG common shareholders from continuing operations 1,103 937 1,757 1,876
Loss from discontinued operations, net of income tax expense (1) 0 (1) (1)
Net income attributable to AIG common shareholders $ 1,102 $ 937 $ 1,756 $ 1,875
Denominator for EPS:        
Weighted average shares outstanding - basic 876,382,884 903,215,488 875,885,588 905,566,733
Dilutive shares 11,942,158 13,356,993 7,035,659 15,335,987
Weighted average shares outstanding - diluted 888,325,042 916,572,481 882,921,247 920,902,720
Basic:        
Income from continuing operations $ 1.26 $ 1.04 $ 2.00 $ 2.07
Income from discontinued operations 0 0 0 0
Net income (loss) attributable to AIG 1.26 1.04 2.00 2.07
Diluted:        
Income from continuing operations 1.24 1.02 1.99 2.04
Income from discontinued operations 0 0 0 0
Net Income (loss) attributable to AIG $ 1.24 $ 1.02 $ 1.99 $ 2.04
Number of shares, warrants, and options excluded from diluted shares outstanding because the effect would have been anti-dilutive 5,400,000 5,200,000 34,800,000 4,200,000