American International Group logo

American International Group Balance Sheet Statement

Assets, liabilities, and shareholders' equity

American International Group holds $161.54B in total assets. Cash and equivalents total $1.5B. Based on the Q1 2026 filing.

Latest FilingQ1 2026
Report Date2026-05-01
Market Cap$40.1B
P/E Ratio12.70
ROE7.73%

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Aggregate Fair Value of Additional Collateral Required$595.0M$337.0M$260.0M$260.0M$222.0M$228.0M
Additional Collateral Required - One Notch Downgrade$595.0M$337.0M$260.0M$260.0M$222.0M$228.0M
Gross Assets/Liabilities$151.0M$81.0M$58.0M$49.0M$89.0M$94.0M
Assets held by insurance regulators$7.8B$7.9B$8.1B$7.8B$7.7B$7.4B
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax$3.1B$2.7B$2.3B$2.0B$1.9B$2.1B
Gross Unrealized Gains$962.0M$847.0M$1.0B$1.2B$1.2B$750.0M
1 Year or Less$4.2B$4.5B$4.9B$4.8B$3.9B
After 5 Years through 10 Years$16.1B$16.0B$16.3B$16.4B$15.9B
After 10 Years$6.1B$6.4B$6.1B$6.1B$7.1B
After 10 Years$5.1B$5.5B$5.3B$5.3B$6.2B
After 1 Year through 5 Years$22.4B$23.4B$23.7B$23.2B$23.1B
Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Amortized Cost$18.4B$19.6B$20.9B$21.1B$21.5B
Cash and cash equivalents, end of period$1.4B$1.4B$1.8B$1.6B$1.3B$1.5B
Collateral already posted, aggregate fair value$601.0M$412.0M$350.0M$341.0M$362.0M$298.0M
Collateral held for deductible recoverable amounts$8.6B$8.7B$8.8B$9.1B$9.6B$10.0B
Common stock, par value (in dollars per share)$2.50$2.50$2.50$2.50$2.50$2.50
Common stock, shares authorized (in shares)5B5B5B5B5B5B
Common stock, shares issued (in shares)1.9B1.9B1.9B1.9B1.9B1.9B
Common Stock, Shares, Outstanding606.1M580.4M559.8M544.5M538.2M532.9M
Contractual deductible recoverable amount$12.1B$12.1B$12.3B$13.4B$13.8B$14.0B
Subtotal - Net U.S., foreign, state and local deferred tax assets$5.0B$5.1B
Cost or Amortized Cost$66.2B$67.9B$70.2B$72.0B$71.8B$71.9B
Available-for-sale securities, allowance for credit loss$38.0M$30.0M$45.0M$43.0M$37.0M$38.0M
Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss$67.9B$70.2B$72.0B$71.7B$71.9B
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss$2.7B$2.2B$2.0B$1.8B$1.7B$1.7B
Less than 12 months$21.7B$18.2B$12.5B$9.2B$10.2B$23.8B
12 months or more$18.8B$15.5B$14.5B$13.8B$12.9B$12.5B
Number of Securities, Greater than 12 months5984.005239.004762.004415.004065.004249.00
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss$428.0M$374.0M$317.0M$192.0M$193.0M$397.0M
Estimated Fair Value$64.0B$66.0B$68.9B$71.2B$71.0B$70.5B
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss$3.1B$2.6B$2.3B$2.0B$1.9B$2.1B
Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions12274.0010707.008797.007530.007526.0010977.00
Debt Securities, Available-for-Sale, Unrealized Loss Position$40.4B$33.7B$27.0B$22.9B$23.1B$36.3B
Accruals not currently deductible, and other$150.0M$276.0M
Deferred Tax Assets, Gross$6.5B$5.9B
Investments in foreign subsidiaries$19.0M$29.0M
Deferred Tax Assets, Net$4.5B$4.5B
Net deferred tax assets before valuation allowance$6.2B$5.5B
Losses and tax credit carryforwards$4.6B$4.2B
Deferred Tax Assets, Operating Loss Carryforwards$3.3B
Fixed assets and intangible assets$293.0M$271.0M
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits$192.0M$163.0M
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves$443.0M$440.0M
Deferred tax assets, unearned premium reserves$46.0M$0.0
Loan loss and other reserves$37.0M$43.0M
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross$618.0M$153.0M
Basis differences on investments$30.0M$336.0M
Deferred Tax Liabilities, Net$323.0M$343.0M
Deferred tax liabilities, deferred acquisition costs$278.0M$139.0M
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals, Policyholder Liabilities$45.0M$43.0M
Deferred Tax Liabilities, Reserves And Accruals, Unearned Premiums Reserves$0.0$161.0M
Deposit accounting assets, allowance for credit loss$49.0M$49.0M$49.0M$49.0M$49.0M$49.0M
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash, Offset Against Derivative Asset$304.0M$226.0M$199.0M$207.0M$169.0M$196.0M
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset$270.0M$225.0M$207.0M$179.0M$164.0M$143.0M
Derivative Asset Notional Amount$4.9B$4.2B$3.0B$2.6B$2.3B$3.6B
Derivative, gross, assets$624.0M$505.0M$423.0M$388.0M$338.0M$339.0M
Derivatives, gross, liabilities$622.0M$546.0M$529.0M$444.0M$465.0M$412.0M
Derivative Liability$151.0M$81.0M$58.0M$49.0M$89.0M$94.0M
Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset$201.0M$240.0M$264.0M$216.0M$212.0M$175.0M
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset$270.0M$225.0M$207.0M$179.0M$164.0M$143.0M
Derivative Liability Notional Amount$3.7B$4.0B$5.1B$5.5B$5.1B$3.9B
Fronting agreement, percent100.0%
Gross Derivative Assets$3.2B$3.2B$3.1B$3.1B$3.0B$3.0B
Unrecognized share-based compensation costs for non-vested restricted stock awards, net of expected forfeitures$27.0M
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value$3.5B$3.1B$3.5B$3.7B$3.9B$3.6B
Fair Value Beginning of Year-$28.0M$21.0M-$104.0M-$31.0M-$19.0M-$11.0M
Federal Home Loan Bank stock, at cost$13.0M$13.0M$13.0M$13.0M$14.0M$14.0M
Future Policy Benefits for Life and Accident and Health Insurance Contracts$591.0M$556.0M
Goodwill, Gross$6.8B$6.8B
Goodwill accumulated impairment losses$3.4B$3.4B
Due from reinsurers (as a percent)5.0%
Lessee Operating Lease Liability Payments Due$1.0B
Lessee Operating Lease Liability Undiscounted Excess Amount$188.0M
Ceded reserves$3.3B$3.3B$3.2B$3.2B$3.1B
Liability for Unpaid Claims and Claims Adjustment Expense, Net$40.1B$41.1B$41.9B$41.6B$41.8B$41.8B
Liability for unpaid losses and loss adjustment expenses, allowance for credit losses$14.0M$14.0M$14.0M$14.0M$14.0M$14.0M
Reserve for liability to unpaid losses$110.0M$130.0M
Liability for unpaid losses and loss adjustment expenses$40.0B$41.7B
Net loss reserve discount$1.2B$1.2B$1.2B$1.2B$1.2B$1.3B
Noncontrolling interests in subsidiaries$29.0M$28.0M$28.0M$32.0M$23.0M$24.0M
Number of countries in which Visa operates (more than)20000.0%20000.0%20000.0%20000.0%20000.0%
Operating Lease Weighted Average Discount Rate Percent3.2%
Operating Loss Carryforwards$15.6B
Other Commitment$1.8B$1.9B$1.9B$2.0B$1.5B$1.4B
Other Policyholder Funds, Net$418.0M$352.0M
Reinsurance asset, allowance for credit loss$220.0M$248.0M
Reinsurance assets$34.2B$34.9B
Reinsurance recoverable on unpaid losses and loss expenses$29.0B$27.8B$27.9B$28.2B$28.9B$28.2B
Valuation allowance for uncollectible reinsurance$269.0M$279.0M$276.0M$275.0M$297.0M$295.0M
Reinsurance Recoverables, Gross$40.5B$41.5B$41.9B$41.6B$40.7B$41.9B
Retroactive Reinsurance Discount, Amount$936.0M$935.0M$916.0M$909.0M$891.0M$838.0M
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number5M
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number9M6.7M
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price$50.40$55.08
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value$204.0M
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price$49.80
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value$180.0M
Dividends available to be paid from insurance subsidiaries without prior approval$2.6B
Statutory capital and surplus$29.3B$28.7B
Statutory risk-based capital necessary to satisfy regulatory requirements$9.5B$10.4B
Cost$93.9B
Summary Of Investments Other Than Investments In Related Parties Fair Value$93.0B
Summary Of Investments Other Than Investments In Related Parties Carrying Amount$93.0B
Deferred acquisition costs$2.1B$2.1B
Claims and claim adjustment expense reserves$70.5B$72.1B
Policy and Contract Claims$31.0M$0.0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium$17.2B$18.0B
Other carryforwards$0.0
Treasury stock, shares (in shares)1.3B1.3B1.3B1.4B1.4B1.4B
Unearned Premiums, Net$12.9B$12.9B
Workers compensation non tabular discount amount$1.1B$1.0B$1.0B$1.0B$1.0B$1.1B
Workers compensation tabular discount amount$107.0M$112.0M$147.0M$134.0M$141.0M$149.0M
Discount and spread (as a percent)4.5%4.5%
Discount and spread, ceiling (as a percent)4.5%4.5%
U.S. workers' compensation$2.1B$2.1B$2.1B$2.1B$2.1B$2.1B
Stated Maturities$18.3B$19.5B$20.9B$21.2B$21.4B