XML 179 R167.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Condensed Financial Information of Parent Company Only (Details 2) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2011
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:                        
Change in fair value of ML III                   $ (646,000,000) $ 1,792,000,000 $ 419,000,000
Net realized capital gains (losses)                   521,000,000 (175,000,000) (5,210,000,000)
Other income                   0    
Expenses                        
Total interest expense on FRBNY Credit Facility                   (70,000,000) (4,028,000,000) (10,292,000,000)
Other interest expense                   (3,801,000,000) (3,953,000,000) (4,066,000,000)
Loss on the extinguishment of debt 484,000,000 484,000,000   (79,000,000) (3,313,000,000) (104,000,000)       (2,908,000,000) (104,000,000)  
Income (loss) from continuing operations before income tax expense (benefit)   2,867,000,000 (4,358,000,000) 1,806,000,000 (1,380,000,000) 14,488,000,000 306,000,000 1,501,000,000 1,641,000,000 (1,065,000,000) 17,936,000,000 (14,307,000,000)
Income tax expense (benefit)                   (18,036,000,000) 5,859,000,000 (1,489,000,000)
Net income (loss)                   16,282,000,000 9,904,000,000 (11,382,000,000)
Income (loss) from discontinued operations   140,000,000 (221,000,000) (37,000,000) 1,653,000,000 2,037,000,000 (1,833,000,000) (2,611,000,000) 343,000,000 1,535,000,000 (2,064,000,000) 505,000,000
Net income (loss) attributable to AIG   19,798,000,000 (4,109,000,000) 1,840,000,000 269,000,000 11,176,000,000 (2,517,000,000) (2,656,000,000) 1,783,000,000 17,798,000,000 7,786,000,000 (10,949,000,000)
Parent Company
                       
Revenues:                        
Equity in earnings of consolidated subsidiaries                   5,222,000,000 18,040,000,000 (1,477,000,000)
Interest income                   596,000,000 3,249,000,000 4,126,000,000
Change in fair value of ML III                   (723,000,000)   (1,401,000,000)
Net realized capital gains (losses)                   213,000,000 (209,000,000) (54,000,000)
Other income                   279,000,000 6,000,000 94,000,000
Expenses                        
Accrued and compounding interest                   (24,000,000) (636,000,000) (2,022,000,000)
Amortization of prepaid commitment asset                   (48,000,000) (3,471,000,000) (8,359,000,000)
Total interest expense on FRBNY Credit Facility                   (72,000,000) (4,107,000,000) (10,381,000,000)
Other interest expense                   (2,845,000,000) (2,279,000,000) (2,496,000,000)
Restructuring expense and related asset impairment and other expenses                   (36,000,000) (451,000,000) (407,000,000)
Loss on the extinguishment of debt                   (2,847,000,000) (104,000,000)  
Other expenses                   (831,000,000) (1,213,000,000) (1,230,000,000)
Income (loss) from continuing operations before income tax expense (benefit)                   (1,044,000,000) 12,932,000,000 (13,226,000,000)
Income tax expense (benefit)                   (17,909,000,000) 5,144,000,000 (2,277,000,000)
Net income (loss)                   16,865,000,000 7,788,000,000 (10,949,000,000)
Income (loss) from discontinued operations                   933,000,000 (2,000,000)  
Net income (loss) attributable to AIG                   $ 17,798,000,000 $ 7,786,000,000 $ (10,949,000,000)