XML 174 R7.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 (Loss)
Non redeemable noncontrolling Interests
Balance at Dec. 31, 2009 $ 98,076 $ 69,824 $ 69,784 $ 354 $ (874) $ 5,030 $ (11,491) $ 7,021 $ 28,252
Increase (Decrease) in Stockholders' Equity                  
Cumulative effect of change in accounting principle, net of tax (9,347) (9,347)         (8,415) (932)  
Series F drawdown 2,199 2,199 2,199            
Common stock issued (18) (18)   2   (20)      
Equity unit exchange 3,657 3,657   12   3,645      
Net income (loss) attributable to AIG or other noncontrolling interests [1] 10,394 10,058         10,058   336
Net income (loss) attributable to noncontrolling nonvoting, callable, junior and senior preferred interests 1,818               1,818
Other comprehensive income (loss) [2] 2,958 2,782           2,782 176
Deferred income taxes (332) (332)       (332)      
Net decrease due to deconsolidation (2,740)               (2,740)
Contributions from noncontrolling interests 253               253
Distributions to noncontrolling interests (175)               (175)
Other 33 33     1 32      
Balance at Dec. 31, 2010 106,776 78,856 71,983 368 (873) 8,355 (9,848) 8,871 27,920
Increase (Decrease) in Stockholders' Equity                  
Series F drawdown 20,292 20,292 20,292            
Repurchase of SPV preferred interests in connection with Recapitalization [3] (26,432)               (26,432)
Exchange of consideration for preferred stock in connection with Recapitalization [3] (20,677) (20,677) (92,275) 4,138   67,460      
Common stock issued 2,886 2,886   250   2,636      
Purchase of common stock (70) (70)     (70)        
Settlement of equity unit stock purchase contract 2,169 2,169   9   2,160      
Net income (loss) attributable to AIG or other noncontrolling interests [1] 20,704 20,622         20,622   82
Net income (loss) attributable to noncontrolling nonvoting, callable, junior and senior preferred interests 74               74
Other comprehensive income (loss) [2] (2,602) (2,483)           (2,483) (119)
Deferred income taxes 2 2       2      
Acquisition of noncontrolling interest (560) (71)       (164)   93 (489)
Net decrease due to deconsolidation (123)               (123)
Contributions from noncontrolling interests 120               120
Distributions to noncontrolling interests (128)               (128)
Other (38) 12   1 1 10     (50)
Balance at Dec. 31, 2011 102,393 101,538   4,766 (942) 80,459 10,774 6,481 855
Increase (Decrease) in Stockholders' Equity                  
Common stock issued under stock plans 3 3     18 (15)      
Purchase of common stock (13,000) (13,000)     (13,000)        
Net income (loss) attributable to AIG or other noncontrolling interests [1] 3,478 3,438         3,438   40
Other comprehensive income (loss) [2] 6,092 6,093           6,093 (1)
Deferred income taxes (9) (9)       (9)      
Net decrease due to deconsolidation (27)               (27)
Contributions from noncontrolling interests 80               80
Distributions to noncontrolling interests (167)               (167)
Other (174) (61)       (25) (36)   (113)
Balance at Dec. 31, 2012 $ 98,669 $ 98,002   $ 4,766 $ (13,924) $ 80,410 $ 14,176 $ 12,574 $ 667
[1] Excludes gains of $222 million, $552 million and $73 million in 2012, 2011 and 2010, respectively, attributable to redeemable noncontrolling interests and net income attributable to noncontrolling nonvoting, callable, junior and senior preferred interests held by the Federal Reserve Bank of New York of $0, $74 million and $1.8 billion in 2012, 2011 and 2010, respectively.
[2] Excludes $4 million, $(2) million and $5 million attributable to redeemable noncontrolling interests for the year ended December 31, 2012, 2011 and 2010, respectively.
[3] See Notes 18 and 25 to Consolidated Financial Statements.