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INCOME TAXES (Details - U.S. consolidated income tax group tax losses and credits carryforwards)
$ in Millions
Dec. 31, 2020
USD ($)
AIG U.S. consolidated income tax group tax losses and credits carryforwards, gross  
Net operating loss carryforwards $ 31,648
Capital Loss Carryforwards 0
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 6,646
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 1,419
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 8,065
Unrecognized tax benefit 442,000
Tax Year 2021  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 0
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 24
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 24
Tax Year 2022  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 0
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 683
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 683
Tax Year 2023  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 0
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 711
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 711
Tax Year 2024  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 0
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 0
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 0
Tax Year 2025  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 0
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 0
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a U.S.GAAP basis 0
Tax Year 2026  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 0
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 0
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a tax return basis 0
Unlimited Carryforwards And Tax Years 2027 And After  
AIG U.S. consolidated income tax group tax losses and credits carryforwards, tax effected  
Net operating loss carryforwards 6,646
Capital Loss Carryforwards 0
Foreign tax credit carryforwards 0
Other carryforwards 0
Total AIG U.S. consolidated income tax group tax losses and credits carryforwards on a tax return basis $ 6,646