XML 54 R78.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Information Provided in Connection With Outstanding Debt (Details 2) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Change in fair value of ML III $ (667) $ 358 $ 77 $ 1,109
Other revenue 17,343 17,956 34,035 35,760
Total revenues 16,676 18,314 34,112 36,869
Expenses:        
Interest expense on FRBNY Credit Facility   735 70 1,548
Other interest expense 968 999 1,959 1,937
Loss on extinguishment of debt 79   3,392  
Other expense 13,823 15,079 28,265 30,242
Total benefits, claims and expenses 14,870 16,813 33,686 33,727
Income (loss) from continuing operations before income tax benefit 1,806 1,501 426 3,142
Income tax expense (benefit) (288) 1,005 (488) 558
Income from continuing operations 2,094 496 914 2,584
Income (loss) from discontinued operations (37) (2,611) 1,616 (2,268)
Net income (loss) 2,057 (2,115) 2,530 316
Less: Net income from continuing operations attributable to noncontrolling interests:        
Nonvoting, callable, junior and senior preferred interests 141 508 393 1,027
Other 64 20 9 139
Total net income from continuing operations attributable to noncontrolling interests 205 528 402 1,166
Income from discontinued operations attributable to noncontrolling interests 12 13 19 23
Total net income attributable to noncontrolling interests 217 541 421 1,189
Net income (loss) attributable to AIG 1,840 (2,656) 2,109 (873)
American International Group, Inc. (As Guarantor)
       
Revenues:        
Equity in undistributed net income (loss) of consolidated subsidiaries 2,064 (2,170) 784 (928)
Dividend income from consolidated subsidiaries 130 393 4,424 683
Change in fair value of ML III (347)   (347)  
Other revenue 192 938 233 1,919
Total revenues 2,039 (839) 5,094 1,674
Expenses:        
Interest expense on FRBNY Credit Facility   755 72 1,588
Other interest expense 731 615 1,482 1,222
Loss on extinguishment of debt 18   3,331  
Other expense 225 708 272 863
Total benefits, claims and expenses 974 2,078 5,157 3,673
Income (loss) from continuing operations before income tax benefit 1,065 (2,917) (63) (1,999)
Income tax expense (benefit) (767) (261) (1,033) (1,126)
Income from continuing operations 1,832 (2,656) 970 (873)
Income (loss) from discontinued operations 8   1,139  
Net income (loss) 1,840 (2,656) 2,109 (873)
Less: Net income from continuing operations attributable to noncontrolling interests:        
Net income (loss) attributable to AIG 1,840 (2,656) 2,109 (873)
Interest income 126 835 394 1,700
SAFG, Inc
       
Revenues:        
Equity in undistributed net income (loss) of consolidated subsidiaries   224 470 479
Dividend income from consolidated subsidiaries 171      
Other revenue 208 46 466 99
Total revenues 379 270 936 578
Expenses:        
Other interest expense 65 94 159 187
Total benefits, claims and expenses 65 94 159 187
Income (loss) from continuing operations before income tax benefit 314 176 777 391
Income tax expense (benefit) (78) (15) (10) (27)
Income from continuing operations 392 191 787 418
Net income (loss) 392 191 787 418
Less: Net income from continuing operations attributable to noncontrolling interests:        
Net income (loss) attributable to AIG 392 191 787 418
Other Subsidiaries
       
Revenues:        
Change in fair value of ML III (320) 358 424 1,109
Other revenue 16,943 16,972 33,336 33,742
Total revenues 16,623 17,330 33,760 34,851
Expenses:        
Other interest expense 172 289 318 526
Loss on extinguishment of debt 61   61  
Other expense 13,598 14,371 27,993 29,379
Total benefits, claims and expenses 13,831 14,660 28,372 29,905
Income (loss) from continuing operations before income tax benefit 2,792 2,670 5,388 4,946
Income tax expense (benefit) 557 1,281 555 1,711
Income from continuing operations 2,235 1,389 4,833 3,235
Income (loss) from discontinued operations (45) (2,591) 479 (2,228)
Net income (loss) 2,190 (1,202) 5,312 1,007
Less: Net income from continuing operations attributable to noncontrolling interests:        
Other 64 20 9 139
Total net income from continuing operations attributable to noncontrolling interests 64 20 9 139
Income from discontinued operations attributable to noncontrolling interests 12 13 19 23
Total net income attributable to noncontrolling interests 76 33 28 162
Net income (loss) attributable to AIG 2,114 (1,235) 5,284 845
Reclassifications and Eliminations
       
Revenues:        
Equity in undistributed net income (loss) of consolidated subsidiaries (2,064) 1,946 (1,254) 449
Dividend income from consolidated subsidiaries (301) (393) (4,424) (683)
Total revenues (2,365) 1,553 (5,678) (234)
Expenses:        
Interest expense on FRBNY Credit Facility   (20) (2) (40)
Other interest expense   1   2
Total benefits, claims and expenses   (19) (2) (38)
Income (loss) from continuing operations before income tax benefit (2,365) 1,572 (5,676) (196)
Income from continuing operations (2,365) 1,572 (5,676) (196)
Income (loss) from discontinued operations   (20) (2) (40)
Net income (loss) (2,365) 1,552 (5,678) (236)
Less: Net income from continuing operations attributable to noncontrolling interests:        
Nonvoting, callable, junior and senior preferred interests 141 508 393 1,027
Total net income from continuing operations attributable to noncontrolling interests 141 508 393 1,027
Total net income attributable to noncontrolling interests 141 508 393 1,027
Net income (loss) attributable to AIG $ (2,506) $ 1,044 $ (6,071) $ (1,263)