Form 10 Explorer
10-K
Annual Report
American International Group, Inc.

AIG PRA

NYSE

CIK: 5272

File #: 1-8787

Period End: Dec 31, 2023

Fiscal Year: 2023

View on EDGAR
Balance Sheet
375 line items · 2 periods
XBRL
ItemDec 31, 2023Dec 31, 2022
Assets:
Investments:
Fixed maturity securities:
Bonds available for sale, at fair value, net of allowance for credit losses of $162 in 2023 and $186 in 2022 (amortized cost: 2023 - $253,035; 2022 - $255,993)*
231,733,000,000226,156,000,000
Level 1 - Recurring Basis - U.S. government and government sponsored entities
35,000,00025,000,000
Level 2 - Recurring Basis - U.S. government and government sponsored entities
5,581,000,0006,594,000,000
Level 3 - Recurring Basis - U.S. government and government sponsored entities
00
Levels 1, 2 and 3 - Recurring Basis - U.S. government and government sponsored entities
5,616,000,0006,619,000,000
Level 1 - Recurring Basis - Obligations of states, municipalities and political subdivisions
00
Level 2 - Recurring Basis - Obligations of states, municipalities and political subdivisions
9,816,000,00011,275,000,000
Level 3 - Recurring Basis - Obligations of states, municipalities and political subdivisions
847,000,000824,000,000
Levels 1, 2 and 3 - Recurring Basis - Obligations of states, municipalities and political subdivisions
10,663,000,00012,099,000,000
Level 1 - Recurring Basis - Non-U.S. governments
233,000,000158,000,000
Level 2 - Recurring Basis - Non-U.S. governments
12,213,000,00013,326,000,000
Level 3 - Recurring Basis - Non-U.S. governments
7,000,0001,000,000
Levels 1, 2 and 3 - Recurring Basis - Non-U.S. governments
12,453,000,00013,485,000,000
Level 1 - Recurring Basis - Corporate debt
00
Level 2 - Recurring Basis - Corporate debt
136,753,000,000134,992,000,000
Level 3 - Recurring Basis - Corporate debt
1,679,000,0002,847,000,000
Levels 1, 2 and 3 - Recurring Basis - Corporate debt
138,432,000,000137,839,000,000
Level 1 - Recurring Basis - RMBS
00
Level 2 - Recurring Basis - RMBS
12,804,000,00011,264,000,000
Level 3 - Recurring Basis - RMBS
7,640,000,0007,553,000,000
Levels 1, 2 and 3 - Recurring Basis - RMBS
20,444,000,00018,817,000,000
Level 1 - Recurring Basis - CMBS
00
Level 2 - Recurring Basis - CMBS
13,495,000,00013,267,000,000
Level 3 - Recurring Basis - CMBS
633,000,000926,000,000
Levels 1, 2 and 3 - Recurring Basis - CMBS
14,128,000,00014,193,000,000
Level 1 - Recurring Basis - CLO/ABS
00
Level 2 - Recurring Basis - CLO/ABS
13,959,000,00010,356,000,000
Level 3 - Recurring Basis - CLO/ABS
16,038,000,00012,748,000,000
Levels 1, 2 and 3 - Recurring Basis - CLO/ABS
29,997,000,00023,104,000,000
Level 1 - Recurring Basis
268,000,000183,000,000
Level 2 - Recurring Basis
204,621,000,000201,074,000,000
Level 3 - Recurring Basis
26,844,000,00024,899,000,000
Levels 1, 2 and 3 - Recurring Basis
231,733,000,000226,156,000,000
Level 3 - Obligations of states, municipalities and political subdivisions
824,000,000799,000,000
Level 3 - Corporate debt
1,803,000,0002,527,000,000
Level 3 - RMBS
4,656,000,0005,235,000,000
Level 3 - CLO/ABS
14,242,000,0007,503,000,000
Level 3 - CMBS
587,000,000587,000,000
Level 3 - Market risk benefit assets
912,000,000796,000,000
U.S. government and government sponsored entities
5,616,000,0006,619,000,000
Obligations of states, municipalities and political subdivisions
10,663,000,00012,099,000,000
Non-U.S. governments
12,453,000,00013,485,000,000
Corporate debt
138,432,000,000137,839,000,000
RMBS
20,444,000,00018,817,000,000
CMBS
14,128,000,00014,193,000,000
CLO/ABS
29,997,000,00023,104,000,000
Mortgage-backed, asset-backed and collateralized
64,569,000,00056,114,000,000
Non-Investment Grade
17,100,000,00022,300,000,000
Fortitude Holdings - Carrying Value
17,384,000,00018,821,000,000
Fortitude Holdings - Estimated Fair Value
17,384,000,00018,821,000,000
Consolidated VIE - Real Estate and Investment Entities
36,000,0000
Consolidated VIE - Securitization Vehicles
148,000,0003,672,000,000
Consolidated VIE
184,000,0003,672,000,000
Other bond securities, at fair value (See Note 5)
5,241,000,0004,485,000,000
Level 1 - Recurring Basis - Obligations of states, municipalities and political subdivisions
00
Level 2 - Recurring Basis - Obligations of states, municipalities and political subdivisions
90,000,000111,000,000
Level 3 - Recurring Basis - Obligations of states, municipalities and political subdivisions
1,000,0000
Levels 1, 2 and 3 - Recurring Basis - Obligations of states, municipalities and political subdivisions
91,000,000111,000,000
Level 1 - Recurring Basis - Non-U.S. governments
00
Level 2 - Recurring Basis - Non-U.S. governments
37,000,00066,000,000
Level 3 - Recurring Basis - Non-U.S. governments
00
Levels 1, 2 and 3 - Recurring Basis - Non-U.S. governments
37,000,00066,000,000
Level 1 - Recurring Basis - Corporate debt
00
Level 2 - Recurring Basis - Corporate debt
2,697,000,0001,976,000,000
Level 3 - Recurring Basis - Corporate debt
211,000,000416,000,000
Levels 1, 2 and 3 - Recurring Basis - Corporate debt
2,908,000,0002,392,000,000
Level 1 - Recurring Basis - RMBS
00
Level 2 - Recurring Basis - RMBS
105,000,000113,000,000
Level 3 - Recurring Basis - RMBS
158,000,000173,000,000
Levels 1, 2 and 3 - Recurring Basis - RMBS
263,000,000286,000,000
Level 1 - Recurring Basis - CMBS
00
Level 2 - Recurring Basis - CMBS
244,000,000303,000,000
Level 3 - Recurring Basis - CMBS
17,000,00028,000,000
Levels 1, 2 and 3 - Recurring Basis - CMBS
261,000,000331,000,000
Level 1 - Recurring Basis - CLO/ABS
00
Level 2 - Recurring Basis - CLO/ABS
512,000,000389,000,000
Level 3 - Recurring Basis - CLO/ABS
1,169,000,000910,000,000
Levels 1, 2 and 3 - Recurring Basis - CLO/ABS
1,681,000,0001,299,000,000
Level 1 - Recurring Basis
00
Level 2 - Recurring Basis
3,685,000,0002,958,000,000
Level 3 - Recurring Basis
1,556,000,0001,527,000,000
Levels 1, 2 and 3 - Recurring Basis
5,241,000,0004,485,000,000
Obligations of states, municipalities and political subdivisions - Available for sale fixed maturity securities, including short-term investments
91,000,000111,000,000
Non-U.S. governments - Available for sale fixed maturity securities, including short-term investments
37,000,00066,000,000
Corporate debt - Available for sale fixed maturity securities, including short-term investments
2,908,000,0002,392,000,000
RMBS - Available for sale fixed maturity securities, including short-term investments
263,000,000286,000,000
CMBS - Available for sale fixed maturity securities, including short-term investments
261,000,000331,000,000
CLO/ABS - Available for sale fixed maturity securities, including short-term investments
1,681,000,0001,299,000,000
Mortgage-backed, asset-backed and collateralized - Available for sale fixed maturity securities, including short-term investments
2,205,000,0001,916,000,000
Available for sale fixed maturity securities, including short-term investments
5,241,000,0004,485,000,000
Fortitude Holdings - Carrying Value
4,867,000,0004,182,000,000
Fortitude Holdings - Estimated Fair Value
4,867,000,0004,182,000,000
Consolidated VIE - Real Estate and Investment Entities
45,000,000
Consolidated VIE - Securitization Vehicles
0
Consolidated VIE
45,000,000
Equity securities, at fair value (See Note 5)
728,000,000575,000,000
Level 1 - Recurring Basis
632,000,000518,000,000
Level 2 - Recurring Basis
40,000,00018,000,000
Level 3 - Recurring Basis
56,000,00039,000,000
Levels 1, 2 and 3 - Recurring Basis
728,000,000575,000,000
Equity securities
728,000,000575,000,000
Consolidated VIE - Real Estate and Investment Entities
8,000,00051,000,000
Consolidated VIE - Securitization Vehicles
00
Consolidated VIE
8,000,00051,000,000
Mortgage and other loans receivable, net of allowance for credit losses of $38,473 in 2023 and $38,351 in 2022*
51,553,000,00049,605,000,000
Level 1 - Estimated Fair Value
00
Level 2 - Estimated Fair Value
272,000,00089,000,000
Level 3 - Estimated Fair Value
48,264,000,00045,755,000,000
Estimated Fair Value
48,536,000,00045,844,000,000
Carrying Value
51,553,000,00049,442,000,000
Excluding AIGFP Operating
51,553,000,00049,605,000,000
Consolidated VIE - Real Estate and Investment Entities
00
Consolidated VIE - Securitization Vehicles
2,063,000,0002,221,000,000
Consolidated VIE
2,063,000,0002,221,000,000
Other invested assets (portion measured at fair value: 2023 - $11,733; 2022 - $12,042)*
16,217,000,00015,953,000,000
Recurring Basis
11,733,000,00012,042,000,000
Direct private equity
10,600,000,00010,400,000,000
Level 1 - Fair value on a non-recurring basis
00
Level 2 - Fair value on a non-recurring basis
00
Level 3 - Fair value on a non-recurring basis
80,000,00012,000,000
Fair value on a non-recurring basis
80,000,00012,000,000
Level 1 - Estimated Fair Value
00
Level 2 - Estimated Fair Value
913,000,000848,000,000
Level 3 - Estimated Fair Value
6,000,0006,000,000
Estimated Fair Value
919,000,000854,000,000
Carrying Value
919,000,000854,000,000
Hedge Funds
700,000,0001,400,000,000
Fortitude Re Funds Withheld Assets
156,000,000156,000,000
DaVinciRe Holdings Ltd
300,000,000
Unconsolidated VIE
9,100,000,0009,300,000,000
Parent Company
758,000,0001,930,000,000
Short-term investments, including restricted cash of $4 in 2023 and $140 in 2022 (portion measured at fair value: 2023 - $10,772; 2022 - $5,708)*
17,200,000,00012,376,000,000
Recurring Basis
10,772,000,0005,708,000,000
Level 1 - Recurring Basis
2,635,000,0002,821,000,000
Level 2 - Recurring Basis
8,137,000,0002,887,000,000
Level 3 - Recurring Basis
00
Levels 1, 2 and 3 - Recurring Basis
10,772,000,0005,708,000,000
Level 1 - Estimated Fair Value
00
Level 2 - Estimated Fair Value
6,428,000,0006,668,000,000
Level 3 - Estimated Fair Value
00
Estimated Fair Value
6,428,000,0006,668,000,000
Carrying Value
6,428,000,0006,668,000,000
Assets held-for-sale - Carrying Value
11,000,000
Fortitude Holdings - Carrying Value
176,000,00075,000,000
Fortitude Holdings - Estimated Fair Value
176,000,00075,000,000
Consolidated VIE - Real Estate and Investment Entities
125,000,000191,000,000
Consolidated VIE - Securitization Vehicles
10,000,000281,000,000
Consolidated VIE
135,000,000472,000,000
Parent Company
7,782,000,0003,389,000,000
Total investments
322,672,000,000309,150,000,000
Parent Company
8,540,000,0005,319,000,000
Cash
2,155,000,0002,043,000,000
Level 1 - Estimated Fair Value
2,155,000,0002,043,000,000
Level 2 - Estimated Fair Value
00
Level 3 - Estimated Fair Value
00
Estimated Fair Value
2,155,000,0002,043,000,000
Carrying Value
2,155,000,0002,043,000,000
Assets held-for-sale - Carrying Value
3,000,000
Consolidated VIE - Real Estate and Investment Entities
61,000,00071,000,000
Consolidated VIE - Securitization Vehicles
00
Consolidated VIE
61,000,00071,000,000
Parent Company
10,000,0005,000,000
Accrued investment income
2,588,000,0002,376,000,000
Consolidated VIE - Real Estate and Investment Entities
2,000,0000
Consolidated VIE - Securitization Vehicles
7,000,0009,000,000
Consolidated VIE
9,000,0009,000,000
Premiums and other receivables, net of allowance for credit losses and disputes of $139 in 2023 and $169 in 2022
10,561,000,00013,243,000,000
Fortitude RE
30,612,000,00030,751,000,000
Excluding Fortitude
36,914,000,00038,971,000,000
As Previously Reported - Fortitude RE
32,159,000,000
Cumulative effect adjustments - Fortitude RE
(1,408,000,000)
As Previously Reported - Excluding Fortitude
39,434,000,000
Cumulative effect adjustments - Excluding Fortitude
(463,000,000)
Deferred income taxes
14,445,000,00014,804,000,000
Parent Company
4,566,000,0004,992,000,000
As Previously Reported
15,144,000,000
Cumulative effect adjustments
(340,000,000)
Deferred policy acquisition costs
12,085,000,00012,857,000,000
As Previously Reported
15,518,000,000
Cumulative effect adjustments
(2,661,000,000)
Market risk benefit assets, at fair value
912,000,000796,000,000
Recurring Basis
912,000,000796,000,000
Level 1 - Recurring Basis
00
Level 2 - Recurring Basis
00
Level 3 - Recurring Basis
912,000,000796,000,000
As Previously Reported
0
Cumulative effect adjustments
796,000,000
Other assets, net of allowance for credit losses of $49 in 2023 and $49 in 2022, including restricted cash of $45 in 2023 and $33 in 2022 (portion measured at fair value: 2023 - $754; 2022 - $621)*
13,089,000,00012,384,000,000
Recurring Basis
754,000,000621,000,000
Level 1 - Estimated Fair Value
45,000,00024,000,000
Level 2 - Estimated Fair Value
09,000,000
Level 3 - Estimated Fair Value
00
Estimated Fair Value
45,000,00033,000,000
Carrying Value
45,000,00033,000,000
Fortitude Holdings - Carrying Value
758,000,000782,000,000
Consolidated VIE - Real Estate and Investment Entities
94,000,000102,000,000
Consolidated VIE - Securitization Vehicles
2,000,00070,000,000
Consolidated VIE
96,000,000172,000,000
Parent Company
909,000,000250,000,000
As Previously Reported
12,714,000,000
Cumulative effect adjustments
(330,000,000)
Separate account assets, at fair value
91,005,000,00084,853,000,000
Level 1 - Recurring Basis
87,814,000,00081,655,000,000
Level 2 - Recurring Basis
3,191,000,0003,198,000,000
Level 3 - Recurring Basis
00
Levels 1, 2 and 3 - Recurring Basis
91,005,000,00084,853,000,000
Assets held for sale
2,268,000,0000
Assets held-for-sale - AIG Life
2,143,000,000
Assets held-for-sale - Other
125,000,000
Assets held-for-sale
2,268,000,000
Total assets
539,306,000,000522,228,000,000
General Insurance - Reportable Subsegments
139,371,000,000147,083,000,000
Life and Retirement - Reportable Subsegments
375,197,000,000352,694,000,000
Other Operations - Reportable Subsegments
24,738,000,00022,451,000,000
Equity Method Investee
59,359,000,000134,435,000,000
Fortitude Holdings - Carrying Value
29,575,000,00030,438,000,000
Consolidated VIE - Real Estate and Investment Entities
4,554,000,0004,988,000,000
Consolidated VIE - Securitization Vehicles
2,230,000,0006,253,000,000
Consolidated VIE
6,784,000,00011,241,000,000
Unconsolidated VIE - Securitization Vehicles
3,600,000,000
Unconsolidated VIE - Real Estate and Investment Entities
9,125,000,0009,145,000,000
Unconsolidated VIE - Other Investment Companies
58,000,000247,000,000
Unconsolidated VIE
9,183,000,0009,392,000,000
Unconsolidated VIE - RMBS, CMBS, Oher ABS, And CLOs
3,000,000,000
Parent Company
58,802,000,00057,026,000,000
As Previously Reported
526,634,000,000
Cumulative effect adjustments
(4,406,000,000)
Liabilities:
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2023 and $14 in 2022
70,393,000,00075,167,000,000
U.S. Workers' Compensation (before discount) - Reportable Subsegments
9,091,000,000
U.S. Excess Casualty - Reportable Subsegments
6,593,000,000
U.S. Other Casualty - Reportable Subsegments
7,788,000,000
U.S. Financial Lines - Reportable Subsegments
7,294,000,000
U.S. Property and Special Risks - Reportable Subsegments
5,897,000,000
U.S. Personal Insurance - Reportable Subsegments
2,930,000,000
UK/Europe Casualty and Financial lines - Reportable Subsegments
9,398,000,000
UK/Europe Property and Special Risks - Reportable Subsegments
4,578,000,000
UK/Europe and Japan Personal Insurance - Reportable Subsegments
2,154,000,000
Reportable Subsegments
55,723,000,000
Reconciling Items - Discount on workers' compensation lines
(2,337,000,000)
Reconciling Items - Other Product Lines
14,739,000,000
Reconciling Items - Unallocated loss adjustment expenses
2,268,000,000
Unearned premiums
17,387,000,00018,338,000,000
Future policy benefits for life and accident and health insurance contracts
58,576,000,00051,914,000,000
Reportable Segments - Universal Life - Life and Retirement - Life Insurance
3,731,000,0003,300,000,000
Other Operations before consolidation and eliminations - Universal Life
55,000,00055,000,000
Universal Life
3,786,000,0003,355,000,000
As Previously Reported
59,223,000,000
Cumulative effect adjustments
(7,309,000,000)
Life and Retirement
51,914,000,000
Policyholder contract deposits (portion measured at fair value: 2023 - $7,997; 2022 - $5,408)
161,979,000,000155,984,000,000
Recurring Basis
7,997,000,0005,408,000,000
Level 1 - Recurring Basis
00
Level 2 - Recurring Basis
55,000,00041,000,000
Level 3 - Recurring Basis
7,942,000,0005,367,000,000
Levels 1, 2 and 3 - Recurring Basis
7,997,000,0005,408,000,000
Level 3
1,500,000,0001,100,000,000
Life and Retirement
161,979,000,000155,984,000,000
Life and Retirement - Individual Retirement
93,467,000,00087,418,000,000
Life and Retirement - Group Retirement
41,069,000,00043,076,000,000
Life and Retirement - Life Insurance
10,439,000,00010,258,000,000
Life and Retirement - Institutional Markets
13,742,000,00011,718,000,000
Life and Retirement - Other
3,262,000,0003,514,000,000
As Previously Reported
158,891,000,000
Cumulative effect adjustments
(2,907,000,000)
Market risk benefit liabilities, at fair value
5,705,000,0004,736,000,000
Recurring Basis
5,705,000,0004,736,000,000
Level 1 - Recurring Basis
00
Level 2 - Recurring Basis
00
Level 3 - Recurring Basis
5,705,000,0004,736,000,000
As Previously Reported
0
Cumulative effect adjustments
4,736,000,000
Other policyholder funds
3,356,000,0003,463,000,000
As Previously Reported
3,909,000,000
Cumulative effect adjustments
(446,000,000)
Fortitude Re funds withheld payable (portion measured at fair value: 2023 - $(1,226); 2022 - $(2,235))
29,484,000,00030,383,000,000
Recurring Basis
1,226,000,0002,235,000,000
Level 1 - Estimated Fair Value
00
Level 2 - Estimated Fair Value
00
Level 3 - Estimated Fair Value
30,710,000,00032,618,000,000
Estimated Fair Value
30,710,000,00032,618,000,000
Carrying Value
30,710,000,00032,618,000,000
Level 1 - Recurring Basis
0
Level 2 - Recurring Basis
0
Level 3 - Recurring Basis
2,235,000,000
Levels 1, 2 and 3 - Recurring Basis
2,235,000,000
Other liabilities (portion measured at fair value: 2023 - $624; 2022 - $343)*
25,958,000,00026,757,000,000
Level 1 - Estimated Fair Value
00
Level 2 - Estimated Fair Value
2,467,000,0003,101,000,000
Level 3 - Estimated Fair Value
00
Estimated Fair Value
2,467,000,0003,101,000,000
Carrying Value
2,467,000,0003,101,000,000
Assets held-for-sale - Carrying Value
45,000,000
Consolidated VIE - Real Estate and Investment Entities
82,000,00085,000,000
Consolidated VIE - Securitization Vehicles
1,000,00047,000,000
Consolidated VIE
83,000,000132,000,000
As Previously Reported
26,456,000,000
Cumulative effect adjustments
301,000,000
Short-term and long-term debt
22,387,000,00027,179,000,000
Consolidated Entities, Excluding Consolidated Investments
19,796,000,00021,299,000,000
Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary
2,591,000,0005,880,000,000
Consolidated Entities, Excluding Consolidated Investments - Level 1 - Estimated Fair Value
00
Consolidated Entities, Excluding Consolidated Investments - Level 2 - Estimated Fair Value
18,595,000,00019,328,000,000
Consolidated Entities, Excluding Consolidated Investments - Level 3 - Estimated Fair Value
267,000,000275,000,000
Consolidated Entities, Excluding Consolidated Investments - Estimated Fair Value
18,862,000,00019,603,000,000
Consolidated Entities, Excluding Consolidated Investments - Carrying Value
19,743,000,00021,243,000,000
Separate account liabilities
91,005,000,00084,853,000,000
Life and Retirement
91,005,000,00084,853,000,000
Life and Retirement - Individual Retirement
47,893,000,00045,178,000,000
Life and Retirement - Group Retirement
38,188,000,00034,361,000,000
Life and Retirement - Life Insurance
932,000,000799,000,000
Life and Retirement - Institutional Markets
3,992,000,0004,515,000,000
Liabilities held for sale
1,775,000,0000
Assets held-for-sale - AIG Life
1,746,000,000
Assets held-for-sale - Other
29,000,000
Assets held-for-sale
1,775,000,000
Total liabilities
488,005,000,000478,774,000,000
Equity Method Investee
5,893,000,00014,701,000,000
Consolidated VIE - Real Estate and Investment Entities
1,176,000,0001,443,000,000
Consolidated VIE - Securitization Vehicles
1,107,000,0004,383,000,000
Consolidated VIE
2,283,000,0005,826,000,000
Unconsolidated VIE - Securitization Vehicles
3,100,000,000
Parent Company
13,451,000,00016,056,000,000
As Previously Reported
484,399,000,000
Cumulative effect adjustments
(5,625,000,000)
AIG shareholders’ equity:
Series A non-cumulative preferred stock and additional paid in capital, $5.00 par value; 100,000,000 shares authorized; shares issued: 2023 - 20,000 and 2022 - 20,000; liquidation preference $500
485,000,000485,000,000
Parent Company
485,000,000485,000,000
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2023 - 1,906,671,492 and 2022 - 1,906,671,492
4,766,000,0004,766,000,000
Parent Company
4,766,000,0004,766,000,000
Treasury stock, at cost; 2023 - 1,217,831,721 shares; 2022 - 1,172,543,436 shares of common stock
59,189,000,00056,473,000,000
Additional paid-in capital
75,810,000,00079,915,000,000
Parent Company
75,810,000,00079,915,000,000
As Previously Reported
80,284,000,000
Cumulative effect adjustments
(369,000,000)
Retained earnings
37,516,000,00034,893,000,000
Parent Company
37,516,000,00034,893,000,000
As Previously Reported
33,032,000,000
Cumulative effect adjustments
1,861,000,000
Accumulated other comprehensive loss
(14,037,000,000)(22,616,000,000)
Parent Company
(14,037,000,000)(22,616,000,000)
As Previously Reported
(22,092,000,000)
Cumulative effect adjustments
(524,000,000)
Total AIG shareholders’ equity
45,351,000,00040,970,000,000
Parent Company
45,351,000,00040,970,000,000
As Previously Reported
40,002,000,000
Cumulative effect adjustments
968,000,000
Non-redeemable noncontrolling interests
5,950,000,0002,484,000,000
As Previously Reported
2,233,000,000
Cumulative effect adjustments
251,000,000
Total equity
51,301,000,00043,454,000,000
Preferred Stock and Additional Paid-in Capital
485,000,000485,000,000
Common Stock
4,766,000,0004,766,000,000
Treasury Stock
(59,189,000,000)(56,473,000,000)
Additional Paid-in Capital
75,810,000,00079,915,000,000
Retained Earnings
37,516,000,00034,893,000,000
Total
(14,037,000,000)(22,616,000,000)
Total AIG Shareholders' Equity
45,351,000,00040,970,000,000
Non- redeemable Non- controlling Interests
5,950,000,0002,484,000,000
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken
(106,000,000)(136,000,000)
Unrealized appreciation (depreciation) of all other investments
(10,888,000,000)(20,675,000,000)
Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk
(476,000,000)(284,000,000)
Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts
1,233,000,0002,459,000,000
Foreign Currency Translation Adjustments
(2,979,000,000)(3,056,000,000)
Change in retirement plan liabilities adjustment
(821,000,000)(924,000,000)
Fair Value of Liabilities Under Fair Value Option Attributable to Changes in Our Own Credit Risk
00
As Previously Reported
42,235,000,000
Cumulative effect adjustments
1,219,000,000
Total liabilities and equity
539,306,000,000522,228,000,000
Parent Company
58,802,000,00057,026,000,000
As Previously Reported
526,634,000,000
Cumulative effect adjustments
(4,406,000,000)
American International Group, Inc. (AIG PRA) — 10-K Filing | Form 10 Explorer