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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Fixed maturity securities: |  |
Bonds available for sale, at fair value, net of allowance for credit losses of $45 in 2025 and $38 in 2024 (amortized cost: 2025 - $70,229; 2024 - $66,195) | $ 68,860 | $ 64,006
Other bond securities, at fair value | 722 | 745
Equity securities, at fair value | 775 | 704
Mortgage and other loans receivable, net of allowance for credit losses of $37,742 in 2025 and $37,800 in 2024 | 3,520 | 3,868
Other invested assets (portion measured at fair value: 2025 - $7,768; 2024 - $7,384) | 9,987 | 9,828
Short-term investments, including restricted cash of $2 in 2025 and $55 in 2024 (portion measured at fair value: 2025 - $5,356; 2024 - $9,789) | 10,102 | 14,462
Total investments | 93,966 | 93,613
Cash | 1,825 | 1,302
Accrued investment income | 670 | 599
Premiums and other receivables, net of allowance for credit losses and disputes of $130 in 2025 and $127 in 2024 | 13,013 | 10,463
Deferred income tax assets | 4,722 | 4,956
Deferred policy acquisition costs | 2,151 | 2,065
Goodwill | 3,453 | 3,373
Deposit accounting assets, net of allowance for credit losses of $49 in 2025 and $49 in 2024 | 2,461 | 2,171
Other assets, including restricted cash of $14 in 2025 and $15 in 2024 (portion measured at fair value: 2025 - $146; 2024 - $179) | 4,552 | 4,735
Total assets | 165,971 | 161,322
Liabilities: |  |
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2025 and $14 in 2024 | 69,754 | 69,168
Unearned premiums | 20,045 | 17,232
Future policy benefits | 1,443 | 1,317
Other policyholder funds | 402 | 418
Fortitude Re funds withheld payable (portion measured at fair value: 2025 - $(185); 2024 - $(128)) | 3,109 | 3,207
Premiums and other related payables | 7,693 | 6,052
Deposit accounting liabilities | 3,319 | 3,005
Commissions and premium taxes payable | 1,838 | 1,522
Current and deferred income tax liabilities | 541 | 426
Other liabilities (portion measured at fair value: 2025 - $139; 2024 - $251) | 7,040 | 7,503
Total liabilities | 124,442 | 118,772
Contingencies, commitments and guarantees (See Note 13) |  |
AIG shareholders’ equity: |  |
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2025 - 1,906,671,492 and 2024 - 1,906,671,492 | 4,766 | 4,766
Treasury stock, at cost; 2025 - 1,346,909,001 shares; 2024 - 1,300,512,040 shares of common stock | (69,430) | (65,573)
Additional paid-in capital | 75,289 | 75,348
Retained earnings | 36,424 | 35,079
Accumulated other comprehensive loss | (5,548) | (7,099)
Total AIG shareholders’ equity | 41,501 | 42,521
Non-redeemable noncontrolling interests | 28 | 29
Total equity | 41,529 | 42,550
Total liabilities and equity | 165,971 | 161,322
Consolidated Entities, Excluding Consolidated Investments |  |
Liabilities: |  |
Long-term debt | 9,101 | 8,764
Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary |  |
Liabilities: |  |
Long-term debt | 157 | 158
Fortitude RE |  |
Fixed maturity securities: |  |
Reinsurance assets, net of allowance for credit losses and disputes | 3,297 | 3,427
Excluding Fortitude |  |
Fixed maturity securities: |  |
Reinsurance assets, net of allowance for credit losses and disputes | $ 35,861 | $ 34,618

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