| (in millions) |
American International Group, Inc. (As Guarantor) |
AIGLH |
Other Subsidiaries |
Reclassifications and Eliminations |
Consolidated AIG |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
December 31, 2013 |
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|
Assets: |
||||||||||||||||
|
Short-term investments |
$ | 11,965 | $ | – | $ | 11,404 | $ | (1,752 | ) | $ | 21,617 | |||||
|
Other investments(a) |
7,561 | – | 327,250 | – | 334,811 | |||||||||||
|
Total investments |
19,526 | – | 338,654 | (1,752 | ) | 356,428 | ||||||||||
|
Cash |
30 | 51 | 2,160 | – | 2,241 | |||||||||||
|
Loans to subsidiaries(b) |
31,220 | – | 854 | (32,074 | ) | – | ||||||||||
|
Investment in consolidated subsidiaries(b) |
66,201 | 39,103 | – | (105,304 | ) | – | ||||||||||
|
Other assets, including deferred income taxes |
21,606 | 112 | 132,492 | (1,086 | ) | 153,124 | ||||||||||
|
Assets held for sale |
– | – | 29,536 | – | 29,536 | |||||||||||
|
Total assets |
$ | 138,583 | $ | 39,266 | $ | 503,696 | $ | (140,216 | ) | $ | 541,329 | |||||
|
Liabilities: |
||||||||||||||||
|
Insurance liabilities |
$ | – | $ | – | $ | 271,252 | $ | – | $ | 271,252 | ||||||
|
Long-term debt |
30,839 | 1,352 | 9,502 | – | 41,693 | |||||||||||
|
Other liabilities, including intercompany balances(a)(c) |
6,422 | 161 | 98,908 | (2,766 | ) | 102,725 | ||||||||||
|
Loans from subsidiaries(b) |
852 | 200 | 31,173 | (32,225 | ) | – | ||||||||||
|
Liabilities held for sale |
– | – | 24,548 | – | 24,548 | |||||||||||
|
Total liabilities |
38,113 | 1,713 | 435,383 | (34,991 | ) | 440,218 | ||||||||||
|
Redeemable noncontrolling interests (see Note 17) |
– | – | 30 | – | 30 | |||||||||||
|
Total AIG shareholders' equity |
100,470 | 37,553 | 67,672 | (105,225 | ) | 100,470 | ||||||||||
|
Non-redeemable noncontrolling interests |
– | – | 611 | – | 611 | |||||||||||
|
Total equity |
100,470 | 37,553 | 68,283 | (105,225 | ) | 101,081 | ||||||||||
|
Total liabilities and equity |
$ | 138,583 | $ | 39,266 | $ | 503,696 | $ | (140,216 | ) | $ | 541,329 | |||||
|
December 31, 2012 |
||||||||||||||||
|
Assets: |
||||||||||||||||
|
Short-term investments |
$ | 14,764 | $ | – | $ | 17,061 | $ | (3,017 | ) | $ | 28,808 | |||||
|
Other investments(a) |
3,902 | – | 343,114 | – | 347,016 | |||||||||||
|
Total investments |
18,666 | – | 360,175 | (3,017 | ) | 375,824 | ||||||||||
|
Cash |
81 | 73 | 997 | – | 1,151 | |||||||||||
|
Loans to subsidiaries(b) |
35,064 | – | (2,251 | ) | (32,813 | ) | – | |||||||||
|
Investment in consolidated subsidiaries(b) |
70,781 | 43,891 | – | (114,672 | ) | – | ||||||||||
|
Other assets, including deferred income taxes |
23,153 | 150 | 120,575 | (4,185 | ) | 139,693 | ||||||||||
|
Assets held for sale |
– | – | 31,965 | – | 31,965 | |||||||||||
|
Total assets |
$ | 147,745 | $ | 44,114 | $ | 511,461 | $ | (154,687 | ) | $ | 548,633 | |||||
|
Liabilities: |
||||||||||||||||
|
Insurance liabilities |
$ | – | $ | – | $ | 280,434 | $ | (136 | ) | $ | 280,298 | |||||
|
Long-term debt |
36,366 | 1,638 | 10,496 | – | 48,500 | |||||||||||
|
Other liabilities, including intercompany balances(a)(c) |
12,375 | 261 | 84,761 | (3,931 | ) | 93,466 | ||||||||||
|
Loans from subsidiaries(b) |
1,002 | 472 | 34,500 | (35,974 | ) | – | ||||||||||
|
Liabilities held for sale |
– | – | 27,366 | – | 27,366 | |||||||||||
|
Total liabilities |
49,743 | 2,371 | 437,557 | (40,041 | ) | 449,630 | ||||||||||
|
Redeemable noncontrolling interests (see Note 17) |
– | – | 334 | – | 334 | |||||||||||
|
Total AIG shareholders' equity |
98,002 | 41,743 | 72,903 | (114,646 | ) | 98,002 | ||||||||||
|
Non-redeemable noncontrolling interests |
– | – | 667 | – | 667 | |||||||||||
|
Total equity |
98,002 | 41,743 | 73,570 | (114,646 | ) | 98,669 | ||||||||||
|
Total liabilities and equity |
$ | 147,745 | $ | 44,114 | $ | 511,461 | $ | (154,687 | ) | $ | 548,633 | |||||
(a) Includes intercompany derivative positions, which are reported at fair value before credit valuation adjustment.
(b) Eliminated in consolidation.
(c) For December 31, 2013 and December 31, 2012, includes intercompany tax payable of $1.4 billion and $6.1 billion, respectively, and intercompany derivative liabilities of $249 million and $602 million, respectively, for American International Group, Inc. (As Guarantor) and intercompany tax receivables of $98 million and $120 million, respectively, for AIGLH.