XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.25.1

Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Stockholders' Equity Note [Abstract] |
Rollforward of Common Stock Outstanding | The following table presents a rollforward of outstanding shares:
Three Months Ended March 31, 2025 | Common Stock Issued | Treasury Stock | Common Stock Outstanding
(in millions)
Shares, beginning of year | 1,906.7 |  | (1,300.6) |  | 606.1 |
Shares issued | — |  | 3.3 |  | 3.3 |
Shares repurchased | — |  | (29.0) |  | (29.0) |
Shares, end of period | 1,906.7 |  | (1,326.3) |  | 580.4 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents a rollforward of Accumulated other comprehensive income (loss):
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Balance, December 31, 2024, net of tax | $ | (4) |  | $ | (2,868) |  | $ | — |  | $ | 68 |  | $ | (3,521) |  | $ | (774) |  |  |  | $ | (7,099) |
Change in unrealized appreciation (depreciation) of investments |  | 4 |  |  | 318 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 322 |
Change in other |  | — |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 6 |
Change in discount rates |  | — |  |  | — |  |  | — |  |  | 9 |  |  | — |  |  | — |  |  |  |  | 9 |
Change in foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | 175 |  |  | — |  |  |  |  | 175 |
Change in net actuarial loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 8 |  |  |  |  | 8 |
Change in deferred tax asset (liability) |  | — |  |  | 101 |  |  | — |  |  | (3) |  |  | 19 |  |  | (1) |  |  |  |  | 116 |
Total other comprehensive income | 4 |  |  | 425 |  |  | — |  |  | 6 |  |  | 194 |  |  | 7 |  |  |  |  | 636 |
Less: Noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | — |  |  |  |  | 1 |
Balance, March 31, 2025, net of tax | $ | — |  | $ | (2,443) |  | $ | — |  | $ | 74 |  | $ | (3,328) |  | $ | (767) |  |  |  | $ | (6,464) |
Balance, December 31, 2023, net of tax | $ | (106) |  | $ | (10,888) |  | $ | (476) |  | $ | 1,233 |  | $ | (2,979) |  | $ | (821) |  |  |  | $ | (14,037) |
Change in unrealized appreciation (depreciation) of investments* |  | 72 |  |  | (1,274) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (1,202) |
Change in other |  | — |  |  | 5 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 5 |
Change in fair value of market risk benefits, net |  | — |  |  | — |  |  | (29) |  |  | — |  |  | — |  |  | — |  |  |  |  | (29) |
Change in discount rates |  | — |  |  | — |  |  | — |  |  | 697 |  |  | — |  |  | — |  |  |  |  | 697 |
Change in future policy benefits |  | — |  |  | (126) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (126) |
Change in foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | (339) |  |  | — |  |  |  |  | (339) |
Change in net actuarial loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 7 |  |  |  |  | 7 |
Change in prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  |  |  | 2 |
Change in deferred tax asset (liability) |  | (15) |  |  | 105 |  |  | 6 |  |  | (152) |  |  | (14) |  |  | (2) |  |  |  |  | (72) |
Total other comprehensive income (loss) | 57 |  |  | (1,290) |  |  | (23) |  |  | 545 |  |  | (353) |  |  | 7 |  |  |  |  | (1,057) |
Add: Corebridge noncontrolling interests |  | — |  |  | (83) |  |  | (5) |  |  | 15 |  |  | — |  |  | — |  |  |  |  | (73) |
Less: Noncontrolling interests |  | 17 |  |  | (559) |  |  | (11) |  |  | 258 |  |  | (3) |  |  | — |  |  |  |  | (298) |
Balance, March 31, 2024, net of tax | $ | (66) |  | $ | (11,702) |  | $ | (493) |  | $ | 1,535 |  | $ | (3,329) |  | $ | (814) |  |  |  | $ | (14,869) |
*Includes net unrealized gains and losses attributable to businesses held for sale or reclassified to discontinued operations at March 31, 2024.
Schedule of Other Comprehensive Income (Loss) Reclassification Adjustments | The following table presents the other comprehensive income (loss) reclassification adjustments for the three months ended March 31, 2025 and 2024, respectively:
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Three Months Ended March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change arising during period | $ | 4 |  | $ | 62 |  | $ | — |  | $ | 9 |  | $ | 175 |  | $ | — |  |  |  | $ | 250 |
Less: Reclassification adjustments included in net income |  | — |  |  | (262) |  |  | — |  |  | — |  |  | — |  |  | (8) |  |  |  |  | (270) |
Total other comprehensive income (loss), before of income tax expense (benefit) |  | 4 |  |  | 324 |  |  | — |  |  | 9 |  |  | 175 |  |  | 8 |  |  |  |  | 520 |
Less: Income tax expense (benefit) |  | — |  |  | (101) |  |  | — |  |  | 3 |  |  | (19) |  |  | 1 |  |  |  |  | (116) |
Total other comprehensive income (loss), net of income tax expense (benefit) | $ | 4 |  | $ | 425 |  | $ | — |  | $ | 6 |  | $ | 194 |  | $ | 7 |  |  |  | $ | 636 |
Three Months Ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change arising during period | $ | 66 |  | $ | (1,832) |  | $ | (29) |  | $ | 697 |  | $ | (339) |  | $ | 2 |  |  |  | $ | (1,435) |
Less: Reclassification adjustments included in net income |  | (6) |  |  | (437) |  |  | — |  |  | — |  |  | — |  |  | (7) |  |  |  |  | (450) |
Total other comprehensive income (loss), before income tax expense (benefit) |  | 72 |  |  | (1,395) |  |  | (29) |  |  | 697 |  |  | (339) |  |  | 9 |  |  |  |  | (985) |
Less: Income tax expense (benefit) |  | 15 |  |  | (105) |  |  | (6) |  |  | 152 |  |  | 14 |  |  | 2 |  |  |  |  | 72 |
Total other comprehensive income (loss), net of income tax expense (benefit) | $ | 57 |  | $ | (1,290) |  | $ | (23) |  | $ | 545 |  | $ | (353) |  | $ | 7 |  |  |  | $ | (1,057) |
Schedule of Effect of the Reclassification of Significant Items out of Accumulated Other Comprehensive Income on the Respective Line Items in the Consolidated Statements of Income | The following table presents the effect of the reclassification of significant items out of AOCI on the respective line items in the Condensed Consolidated Statements of Income (Loss)(a):
| Amount Reclassified from AOCI |  | Affected Line Item in the
| Three Months Ended March 31, |  | Condensed Consolidated
(in millions) |  | 2025 |  | 2024 |  |  |  | Statements of Income (Loss)
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken |  |  |  |  |  |  |  |
Investments | $ | — |  | $ | (6) |  |  |  |  | Net realized gains (losses)
Total |  | — |  |  | (6) |  |  |  |  |
Unrealized appreciation (depreciation) of all other investments |  |  |  |  |  |  |  |
Investments |  | (262) |  |  | (437) |  |  |  |  | Net realized gains (losses)
Total |  | (262) |  |  | (437) |  |  |  |  |
Change in retirement plan liabilities adjustment |  |  |  |  |  |  |  |
Prior-service credit |  | (1) |  |  | — |  |  |  |  | (b)
Actuarial losses |  | (7) |  |  | (7) |  |  |  |  | (b)
Total |  | (8) |  |  | (7) |  |  |  |  |
Total reclassifications for the period | $ | (270) |  | $ | (450) |  |  |  |  |
(a)The following items are not reclassified out of AOCI and included in the Condensed Consolidated Statements of Income (Loss) and thus have been excluded from the table: (a) Change in fair value of market risk benefits attributable to changes in our own credit risk and (b) Change in the discount rates used to measure traditional and limited-payment long-duration insurance contracts. (b)These AOCI components are included in the computation of net periodic pension cost.

X
- Definition Schedule Of Other Comprehensive Income Loss Reclassification Adjustments + References No definition available. + Details
Name: | aig_ScheduleOfOtherComprehensiveIncomeLossReclassificationAdjustmentsTableTextBlock
Namespace Prefix: | aig_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-4 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-5 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481142/505-10-45-2 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-10 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-8 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-6 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-7 + Details
Name: | us-gaap_ScheduleOfStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration