Component: (Network and Table) | |
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Network | 4291 - Disclosure - Schedule II Condensed Financial Information of Registrant - Parent Company Only (Details 2) (http://www.aigcorporate.com/role/DisclosureScheduleIICondensedFinancialInformationOfParentCompanyOnlyDetails2) |
Table | Condensed Income Statement [Table] |
Reporting Entity [Axis] | 0000005272 (http://www.sec.gov/CIK) |
Condensed Financial Information of Registrants Statement of Income (Loss) - Parent Company Only | Period [Axis] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2013-10-01 - 2013-12-31 | 2013-07-01 - 2013-09-30 | 2013-04-01 - 2013-06-30 | 2013-01-01 - 2013-12-31 | 2013-01-01 - 2013-03-31 | 2012-10-01 - 2012-12-31 | 2012-07-01 - 2012-09-30 | 2012-04-01 - 2012-06-30 | 2012-01-01 - 2012-12-31 | 2012-01-01 - 2012-03-31 | 2011-11-01 - 2011-11-30 | 2011-01-01 - 2011-12-31 | ||||
Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | Legal Entity [Axis] | ||||
Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Entity [Domain] | Entity [Domain] | Entity [Domain] | Parent Company [Member] | Entity [Domain] | |
Revenues: | |||||||||||||||
Equity in undistributed net income (loss) of consolidated subsidiaries | ( | ( | |||||||||||||
Dividend income from consolidated subsidiaries | |||||||||||||||
Interest income | |||||||||||||||
Change in fair value of ML III | 2,287,000,000 | 2,888,000,000 | (723,000,000) | (646,000,000) | |||||||||||
Net realized capital gains (losses) | 1,744,000,000 | 930,000,000 | 691,000,000 | ||||||||||||
Other income | |||||||||||||||
Expenses | |||||||||||||||
Interest expense | 1,938,000,000 | 2,142,000,000 | 2,257,000,000 | 2,319,000,000 | 2,917,000,000 | 2,444,000,000 | |||||||||
Net (gains) losses on extinguishment of debt | 192,000,000 | 81,000,000 | 38,000,000 | 580,000,000 | 651,000,000 | 340,000,000 | 11,000,000 | 9,000,000 | 32,000,000 | 21,000,000 | (484,000,000) | 2,847,000,000 | 2,908,000,000 | ||
Other expenses | |||||||||||||||
Accrued and compounding interest | |||||||||||||||
Amortization of prepaid commitment asset | |||||||||||||||
Severance expense and related asset impairment and other expenses | |||||||||||||||
Income (loss) from continuing operations before income tax expense (benefit) | 2,150,000,000 | 1,178,000,000 | 3,165,000,000 | 9,368,000,000 | 2,875,000,000 | (6,039,000,000) | 2,595,000,000 | 1,751,000,000 | 2,891,000,000 | 4,584,000,000 | ( | (901,000,000) | |||
Income tax expense (benefit) | (4,012,000,000) | 360,000,000 | (1,137,000,000) | (808,000,000) | (19,695,000,000) | (19,764,000,000) | |||||||||
Net income (loss) attributable to AIG from continuing operations | 9,001,000,000 | 3,437,000,000 | 17,362,000,000 | ||||||||||||
Income (loss) from discontinued operations | 11,000,000 | (18,000,000) | 18,000,000 | (14,000,000) | 84,000,000 | 73,000,000 | (8,000,000) | 1,000,000 | (5,000,000) | 1,000,000 | 1,000,000 | 13,000,000 | 933,000,000 | 2,467,000,000 | |
Net income (loss) attributable to AIG | 1,978,000,000 | 2,170,000,000 | 2,731,000,000 | 9,085,000,000 | 9,085,000,000 | 2,206,000,000 | (3,958,000,000) | 1,856,000,000 | 2,332,000,000 | 3,438,000,000 | 3,438,000,000 | 3,208,000,000 | 20,622,000,000 | 20,622,000,000 |