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Consolidated Balance Sheet (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Fixed maturity securities:  
Bonds available for sale, at fair value (amortized cost: 2011 - $246,390; 2010 - $220,669)$ 259,829$ 228,302
Bond trading securities, at fair value24,65426,182
Equity securities:  
Common and preferred stock available for sale, at fair value (cost: 2011 - $1,790; 2010 - $2,571)3,2094,581
Common and preferred stock trading, at fair value1486,652
Mortgage and other loans receivable, net of allowance (portion measured at fair value: 2011 - $104; 2010 - $143)19,27920,237
Flight equipment primarily under operating leases, net of accumulated depreciation35,75838,510
Other invested assets (portion measured at fair value: 2011 - $20,631; 2010 - $21,356)41,13142,210
Short-term investments (portion measured at fair value: 2011 - $7,536; 2010 - $23,860)29,09843,738
Total investments413,106410,412
Cash1,5421,558
Accrued investment income3,2062,960
Premiums and other receivables, net of allowance15,59015,713
Reinsurance assets, net of allowance30,41125,810
Deferred policy acquisition costs14,19214,668
Derivative assets, at fair value4,7465,917
Other assets, including restricted cash of $3,824 in 2011 and $30,232 in 2010 (portion measured at fair value: 2011 - $0; 2010 - $14)13,35244,520
Separate account assets, at fair value48,11254,432
Assets held for sale 107,453
Total assets544,257683,443
Liabilities:  
Liability for unpaid claims and claims adjustment expense93,78291,151
Unearned premiums25,95123,803
Future policy benefits for life and accident and health insurance contracts33,60031,268
Policyholder contract deposits (portion measured at fair value: 2011 - $1,362; 2010 - $445)125,955121,373
Other policyholder funds6,6556,758
Current and deferred income taxes1,6122,369
Derivative liabilities, at fair value5,0665,735
Other liabilities (portion measured at fair value: 2011 - $1,268; 2010 - $2,619)29,92529,108
Federal Reserve Bank of New York credit facility (see Note 1) 20,985
Other long-term debt (portion measured at fair value: 2011 - $11,239; 2010 - $12,143)77,38985,476
Separate account liabilities48,11254,432
Liabilities held for sale 97,312
Total liabilities448,047569,770
Commitments, contingencies and guarantees (see Note 11)  
Redeemable noncontrolling interests (see Notes 1 and 16):  
Nonvoting, callable, junior preferred interests held by Department of the Treasury9,303 
Other105434
Total redeemable noncontrolling interests9,408434
AIG shareholders' equity (see Note 1):  
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2011 - 1,905,882,207; 2010 - 147,124,0674,764368
Treasury stock, at cost; 2011 - 6,672,586; 2010 - 6,660,908 shares of common stock(872)(873)
Additional paid-in capital81,7769,683
Accumulated deficit(5,466)(3,466)
Accumulated other comprehensive income5,8297,624
Total AIG shareholders' equity86,03185,319
Non-redeemable noncontrolling interests (see Note 1):  
Nonvoting, callable, junior and senior preferred interests held by Federal Reserve Bank of New York 26,358
Other (including $204 associated with businesses held for sale in 2010)7711,562
Total non-redeemable noncontrolling interests77127,920
Total equity86,802113,239
Total liabilities and equity544,257683,443
Series E
  
AIG shareholders' equity (see Note 1):  
Preferred stock041,605
Series F
  
AIG shareholders' equity (see Note 1):  
Preferred stock07,378
Series C
  
AIG shareholders' equity (see Note 1):  
Preferred stock$ 0$ 23,000