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American International Group AIG Current period change for estimated uncollectible reinsurance
Current period change for estimated uncollectible reinsurance at other companies
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Where this comes from
Reported directly by American International Group in its filing.
Tagged under the XBRL concept us-gaap:ReinsuranceRecoverableCreditLossExpenseReversal.
The source filing: American International Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000005272-26-000076
| (in millions) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Balance, beginning of period | $$295 | $279 | $297 | 269 |
| Addition to (release of) allowance for expected credit losses and disputes, net | 6 | (4) | 5 | (1) |
| Write-offs charged against the allowance for credit losses and disputes | (5) | (1) | (6) | (1) |
| Other changes | — | 2 | — | 9 |
| Balance, end of period | $$296 | $276 | $296 | 276 |
Item 1. | Financial Statements
FAQ
- What is American International Group's current period change for estimated uncollectible reinsurance?
- American International Group (AIG) reported current period change for estimated uncollectible reinsurance of $6M in Q2 2026.
- How has American International Group's current period change for estimated uncollectible reinsurance changed year-over-year?
- American International Group's current period change for estimated uncollectible reinsurance increased by 250.0% year-over-year, from -$4M to $6M.
- What is the long-term trend for American International Group's current period change for estimated uncollectible reinsurance?
- Over 4 years (2021 to 2025), American International Group's current period change for estimated uncollectible reinsurance has grown at a 3.9% compound annual growth rate (CAGR), from $24M to $28M.
- What does current period change for estimated uncollectible reinsurance mean?
- The adjustment to the allowance for uncollectible reinsurance recoverables based on changes in the estimated creditworthiness of reinsurers. It reflects the shifting risk profile of the company's reinsurance counterparties.
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