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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, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Equity in earnings of consolidated subsidiaries $ 0 $ 0 $ 0 $ 0
Other income 12,561 11,631 25,017 23,343
Total revenues 12,561 11,631 25,017 23,343
Expenses:        
Interest expense 360 299 709 576
(Gains) losses on extinguishment of debt 15 5 13 9
Other expenses 10,349 10,075 21,304 20,279
Total benefits, losses and expenses 10,724 10,379 22,026 20,864
Income (loss) from continuing operations before income tax expense (benefit) 1,837 1,252 2,991 2,479
Income tax expense (benefit) 446 321 663 598
Income from continuing operations 1,391 931 2,328 1,881
Income (loss) from discontinued operations (1) 0 (1) (1)
Net income (loss) 1,390 931 2,327 1,880
Less:        
Net income from continuing operations attributable to noncontrolling interests 281 (6) 564 5
Net income (loss) attributable to AIG 1,109 937 1,763 1,875
AIG (As Guarantor)        
Revenues:        
Equity in earnings of consolidated subsidiaries 1,167 845 1,875 1,878
Other income 277 309 564 567
Total revenues 1,444 1,154 2,439 2,445
Expenses:        
Interest expense 250 246 496 466
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 180 359 368 511
Total benefits, losses and expenses 430 605 864 977
Income (loss) from continuing operations before income tax expense (benefit) 1,014 549 1,575 1,468
Income tax expense (benefit) (95) (389) (189) (408)
Income from continuing operations 1,109 938 1,764 1,876
Income (loss) from discontinued operations 0 (1) (1) (1)
Net income (loss) 1,109 937 1,763 1,875
Less:        
Net income from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 1,109 937 1,763 1,875
Validus Holdings, Ltd        
Revenues:        
Equity in earnings of consolidated subsidiaries 109 0 316 0
Other income 4 0 5 0
Total revenues 113 0 321 0
Expenses:        
Interest expense 0 0 0 0
(Gains) losses on extinguishment of debt 5 0 9 0
Other expenses 4 0 5 0
Total benefits, losses and expenses 9 0 14 0
Income (loss) from continuing operations before income tax expense (benefit) 104 0 307 0
Income tax expense (benefit) 0 0 0 0
Income from continuing operations 104 0 307 0
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) 104 0 307 0
Less:        
Net income from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 104 0 307 0
AIGLH        
Revenues:        
Equity in earnings of consolidated subsidiaries 1,278 459 1,978 1,181
Other income 0 0 0 0
Total revenues 1,278 459 1,978 1,181
Expenses:        
Interest expense 12 13 25 25
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses 1 0 1 1
Total benefits, losses and expenses 13 13 26 26
Income (loss) from continuing operations before income tax expense (benefit) 1,265 446 1,952 1,155
Income tax expense (benefit) (1) (1) (2) 2
Income from continuing operations 1,266 447 1,954 1,153
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) 1,266 447 1,954 1,153
Less:        
Net income from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG 1,266 447 1,954 1,153
Other Subsidiaries        
Revenues:        
Equity in earnings of consolidated subsidiaries 0 0 0 0
Other income 12,316 11,179 24,524 22,691
Total revenues 12,316 11,179 24,524 22,691
Expenses:        
Interest expense 102 43 196 91
(Gains) losses on extinguishment of debt 10 5 4 (9)
Other expenses 10,194 9,738 20,998 19,844
Total benefits, losses and expenses 10,306 9,786 21,198 19,944
Income (loss) from continuing operations before income tax expense (benefit) 2,010 1,393 3,326 2,747
Income tax expense (benefit) 542 711 854 1,004
Income from continuing operations 1,468 682 2,472 1,743
Income (loss) from discontinued operations (1) 1 0 0
Net income (loss) 1,467 683 2,472 1,743
Less:        
Net income from continuing operations attributable to noncontrolling interests 281 (6) 564 5
Net income (loss) attributable to AIG 1,186 689 1,908 1,738
Reclassification and Eliminations        
Revenues:        
Equity in earnings of consolidated subsidiaries (2,554) (1,304) (4,169) (3,059)
Other income (36) 143 (76) 85
Total revenues (2,590) (1,161) (4,245) (2,974)
Expenses:        
Interest expense (4) (3) (8) (6)
(Gains) losses on extinguishment of debt 0 0 0 0
Other expenses (30) (22) (68) (77)
Total benefits, losses and expenses (34) (25) (76) (83)
Income (loss) from continuing operations before income tax expense (benefit) (2,556) (1,136) (4,169) (2,891)
Income tax expense (benefit) 0 0 0 0
Income from continuing operations (2,556) (1,136) (4,169) (2,891)
Income (loss) from discontinued operations 0 0 0 0
Net income (loss) (2,556) (1,136) (4,169) (2,891)
Less:        
Net income from continuing operations attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to AIG $ (2,556) $ (1,136) $ (4,169) $ (2,891)