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Condensed Consolidated Balance Sheets (unaudited) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Fixed maturity securities: |  |  |
Bonds available for sale, at fair value, net of allowance for credit losses of $33 in 2024 and $34 in 2023 (amortized cost: 2024 - $65,326; 2023 - $68,119) | [1] | $ 62,333 | $ 65,242
Other bond securities, at fair value (See Note 6) | [1] | 766 | 663
Equity securities, at fair value (See Note 6) | [1] | 688 | 665
Mortgage and other loans receivable, net of allowance for credit losses of $37,799 in 2024 and $37,776 in 2023 | [1] | 4,347 | 4,441
Other invested assets (portion measured at fair value: 2024 - $12,386; 2023 - $4,175) | [1] | 14,788 | 6,368
Short-term investments, including restricted cash of $3 in 2024 and $1 in 2023 (portion measured at fair value: 2024 - $8,137; 2023 - $9,363) | [1] | 12,563 | 12,865
Total investments |  | 95,485 | 90,244
Cash | [1] | 1,381 | 1,540
Accrued investment income | [1] | 563 | 580
Premiums and other receivables, net of allowance for credit losses and disputes of $126 in 2024 and $138 in 2023 |  | 11,669 | 9,967
Deferred income tax assets |  | 5,568 | 6,186
Deferred policy acquisition costs |  | 2,123 | 2,117
Goodwill |  | 3,407 | 3,422
Deposit accounting assets, net of allowance for credit losses of $49 in 2024 and $49 in 2023 |  | 2,132 | 1,915
Other assets, net of allowance for credit losses of $49 in 2024 and $49 in 2023, including restricted cash of $18 in 2024 and $32 in 2023 (portion measured at fair value: 2024 - $189; 2023 - $374) | [1] | 4,717 | 5,425
Total assets |  | 167,890 | 539,306
Liabilities: |  |  |
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2024 and $14 in 2023 |  | 69,783 | 70,393
Unearned premiums |  | 18,738 | 17,375
Future policy benefits for life and accident and health insurance contracts |  | 1,355 | 1,467
Other policyholder funds |  | 435 | 495
Fortitude Re funds withheld payable (portion measured at fair value: 2024 - $(154); 2023 - $(148)) |  | 3,364 | 3,527
Premiums and other related payables |  | 7,729 | 6,219
Deposit accounting liabilities |  | 2,782 | 2,612
Commissions and premium taxes payable |  | 1,395 | 1,351
Current and deferred income tax liabilities |  | 375 | 347
Other liabilities (portion measured at fair value: 2024 - $323; 2023 - $482) | [1] | 7,366 | 7,496
Total liabilities |  | 123,415 | 488,005
Contingencies, commitments and guarantees (See Note 13) |  |  |
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: 2024 - 0 and 2023 - 20,000; liquidation preference $500 |  | 0 | 485
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2024 - 1,906,671,492 and 2023 - 1,906,671,492 |  | 4,766 | 4,766
Treasury stock, at cost; 2024 - 1,256,808,687 shares; 2023 - 1,217,831,721 shares of common stock |  | (62,255) | (59,189)
Additional paid-in capital |  | 75,274 | 75,810
Retained earnings |  | 34,225 | 37,516
Accumulated other comprehensive loss |  | (7,565) | (14,037)
Total AIG shareholders’ equity |  | 44,445 | 45,351
Non-redeemable noncontrolling interests |  | 30 | 5,950
Total equity |  | 44,475 | 51,301
Total liabilities and equity |  | 167,890 | 539,306
Held-for-Sale |  |  |
Fixed maturity securities: |  |  |
Assets held for sale and assets of discontinued operations |  | 185 | 30
Liabilities: |  |  |
Liabilities held for sale and liabilities of discontinued operations |  | 153 | 28
Discontinued Operations |  |  |
Fixed maturity securities: |  |  |
Assets held for sale and assets of discontinued operations |  | 0 | 378,748
Liabilities: |  |  |
Liabilities held for sale and liabilities of discontinued operations |  | 0 | 366,089
Consolidated Entities, Excluding Consolidated Investments |  |  |
Liabilities: |  |  |
Long-term debt |  | 9,861 | 10,375
Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary |  |  |
Liabilities: |  |  |
Long-term debt | [1] | 79 | 231
Fortitude RE |  |  |
Fixed maturity securities: |  |  |
Reinsurance assets, net of allowance for credit losses and disputes |  | 3,592 | 3,839
Excluding Fortitude |  |  |
Fixed maturity securities: |  |  |
Reinsurance assets, net of allowance for credit losses and disputes |  | $ 37,068 | $ 35,293
[1] | See Note 10 for details of balances associated with variable interest entities.

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