XML 41 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Common Share (EPS) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Earnings Per Common Share (EPS) | 15. Earnings Per Common Share (EPS) Basic EPS is computed by dividing net income available to common shareholders by the weighted average number of common shares outstanding. The diluted EPS computation assumes the issuance of all potentially dilutive common shares outstanding using the treasury stock method or the if-converted method, as applicable, and excludes the effect of anti-dilutive shares. The following table presents the computation of basic and diluted EPS:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(dollars in millions, except per common share data) |  | 2025 |  | 2024 |  |  | 2025 |  | 2024 |  |
Numerator for EPS: |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 524 |  |  | $ | 481 |  |  |  | $ | 2,366 |  |  | $ | 1,753 |  |  |
Less: Net income attributable to noncontrolling interests |  | 5 |  |  | — |  |  |  | 5 |  |  | — |  |  |
Less: Preferred stock dividends and preferred stock redemption premiums |  | — |  |  | — |  |  |  | — |  |  | 22 |  |  |
Income attributable to AIG common shareholders from continuing operations |  | 519 |  |  | 481 |  |  |  | 2,361 |  |  | 1,731 |  |  |
Loss from discontinued operations, net of income tax expense |  | — |  |  | (24) |  |  |  | — |  |  | (3,580) |  |  |
Less: Net income (loss) attributable to noncontrolling interests |  | — |  |  | (2) |  |  |  | — |  |  | 475 |  |  |
Loss from discontinued operations, net of noncontrolling interest |  | — |  |  | (22) |  |  |  | — |  |  | (4,055) |  |  |
Net income (loss) attributable to AIG common shareholders |  | $ | 519 |  |  | $ | 459 |  |  |  | $ | 2,361 |  |  | $ | (2,324) |  |  |
Denominator for EPS: |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  | 553,308,504 |  |  | 641,621,768 |  |  |  | 573,176,050 |  |  | 661,691,554 |  |  |
Dilutive common shares |  | 5,211,326 |  |  | 5,743,674 |  |  |  | 5,245,177 |  |  | 5,663,515 |  |  |
Weighted average common shares outstanding - diluted(a) |  | 558,519,830 |  |  | 647,365,442 |  |  |  | 578,421,227 |  |  | 667,355,069 |  |  |
Income (loss) per common share attributable to AIG common shareholders: |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.94 |  |  | $ | 0.75 |  |  |  | $ | 4.12 |  |  | $ | 2.62 |  |  |
Loss from discontinued operations |  | $ | — |  |  | $ | (0.03) |  |  |  | $ | — |  |  | $ | (6.13) |  |  |
Income (loss) attributable to AIG common shareholders |  | $ | 0.94 |  |  | $ | 0.72 |  |  |  | $ | 4.12 |  |  | $ | (3.51) |  |  |
Diluted: |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.93 |  |  | $ | 0.74 |  |  |  | $ | 4.08 |  |  | $ | 2.59 |  |  |
Loss from discontinued operations |  | $ | — |  |  | $ | (0.03) |  |  |  | $ | — |  |  | $ | (6.07) |  |  |
Income (loss) attributable to AIG common shareholders |  | $ | 0.93 |  |  | $ | 0.71 |  |  |  | $ | 4.08 |  |  | $ | (3.48) |  |  |
(a)Potential dilutive common shares are due to our share-based employee compensation plans and agreements. The number of potential common shares excluded from diluted shares outstanding was 139,655 and 140,042 for the three and nine months ended September 30, 2025, respectively, and 94,545 and 108,759 for the three and nine months ended September 30, 2024, respectively, because the effect of including those common shares in the calculation would have been anti-dilutive. For information regarding our repurchases of AIG Common Stock, see Note 14.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration