XML 50 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Equity (USD $)
In Millions, unless otherwise specified
Total
Total AIG Shareholders' Equity
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Non redeemable noncontrolling Interests
Balance at Dec. 31, 2010 $ 113,239 $ 85,319 $ 71,983 $ 368 $ (873) $ 9,683 $ (3,466) $ 7,624 $ 27,920
Increase (Decrease) in Stockholders' Equity                  
Cumulative effect of change in accounting principle, net of tax (6,463) (6,463)         (6,382) (81)  
Series F drawdown 20,292 20,292 20,292            
Repurchase of SPV preferred interests in connection with Recapitalization (26,432)               (26,432)
Exchange of consideration for preferred stock in connection with Recapitalization (20,677) (20,677) (92,275) 4,138   67,460      
Common stock issued 2,886 2,886   250   2,636      
Settlement of equity unit stock purchase contract 1,446 1,446   6   1,440      
Net income attributable to AIG or other noncontrolling interests [1] 3,155 3,133         3,133   22
Net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests 74               74
Other comprehensive income (loss) 1,334 1,381           1,381 (47)
Acquisition of noncontrolling interest (537) (69)       (157)   88 (468)
Net decrease due to deconsolidation (6)               (6)
Contributions from noncontrolling interests 42               42
Distributions to noncontrolling interests (116)               (116)
Other (48) (7)   (1) 1 (6) (1)   (41)
Balance at Jun. 30, 2011 88,189 87,241   4,761 (872) 81,056 (6,716) 9,012 948
Balance at Dec. 31, 2011 102,393 101,538   4,766 (942) 81,787 10,774 5,153 855
Increase (Decrease) in Stockholders' Equity                  
Common stock issued under stock plans 1 1     16 (15)      
Purchase of common stock (5,000) (5,000)     (5,000)        
Net income attributable to AIG or other noncontrolling interests [1] 5,583 5,540         5,540   43
Other comprehensive income (loss) 2,635 2,638           2,638 (3)
Deferred income taxes (8) (8)       (8)      
Contributions from noncontrolling interests 46               46
Distributions to noncontrolling interests (100)               (100)
Other (21)               (21)
Balance at Jun. 30, 2012 $ 105,529 $ 104,709   $ 4,766 $ (5,926) $ 81,764 $ 16,314 $ 7,791 $ 820
[1] Excludes gains of $205 million and $325 million for the six months ended June 30, 2012 and 2011, respectively, attributable to redeemable noncontrolling interests.