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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/20 American International Group Inc 10-K 12/31/19 195:112M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 13.26M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 266K
-- exhibit46
3: EX-10.48 Material Contract -- exhibit1048 HTML 183K
4: EX-10.49 Material Contract -- exhibit1049 HTML 111K
5: EX-21 Subsidiaries List -- exhibit21 HTML 200K
6: EX-23 Consent of Experts or Counsel -- exhibit23 HTML 54K
7: EX-31 Certification -- §302 - SOA'02 -- exhibit31 HTML 68K
8: EX-32 Certification -- §906 - SOA'02 -- exhibit32 HTML 60K
40: R1 Document and Entity Information HTML 139K
113: R2 Consolidated Balance Sheets HTML 173K
183: R3 Consolidated Balance Sheets (Parenthetical - HTML 78K
assets and liabilities)
61: R4 Consolidated Balance Sheets (Parenthetical - HTML 75K
equity)
39: R5 Consolidated Statements of Income HTML 203K
112: R6 Consolidated Statements of Comprehensive Income HTML 91K
(Loss)
180: R7 Consolidated Statements of Equity HTML 115K
66: R8 Consolidated Statements of Cash Flows HTML 184K
35: R9 Supplementary Disclosure of Consolidated Cash Flow HTML 87K
Information
123: R10 Basis of Presentation HTML 77K
189: R11 Summary of Significant Accounting Policies HTML 101K
81: R12 Segment Information HTML 483K
57: R13 Held-For-Sale Classification HTML 82K
120: R14 Business Combination HTML 75K
186: R15 Fair Value Measurements HTML 1.67M
78: R16 Investments HTML 755K
54: R17 Lending Activities HTML 350K
119: R18 Reinsurance HTML 156K
190: R19 Deferred Policy Acquisition Costs HTML 103K
86: R20 Variable Interest Entities HTML 190K
18: R21 Derivatives and Hedge Accounting HTML 306K
134: R22 Goodwill and Other Intangible Assets HTML 281K
157: R23 Insurance Liabilities HTML 3.82M
82: R24 Variable Life and Annuity Contracts HTML 117K
15: R25 Debt HTML 249K
131: R26 Contingencies, Commitments and Guarantees HTML 83K
154: R27 Equity HTML 491K
87: R28 Earnings Per Common Share (Eps) HTML 105K
14: R29 Statutory Financial Data and Restrictions HTML 133K
49: R30 Share-Based Compensation Plans HTML 191K
73: R31 Employee Benefits HTML 999K
191: R32 Income Taxes HTML 478K
125: R33 Quarterly Financial Information (Unaudited) HTML 220K
52: R34 Information Provided in Connection With HTML 1.24M
Outstanding Debt
76: R35 Subsequent Events HTML 58K
194: R36 Schedule I Summary of Investments - Other than HTML 110K
Investments in Related Parties
128: R37 Schedule II Condensed Financial Information of HTML 292K
Registrant - Parent Company Only
53: R38 Schedule III Supplementary Insurance Information HTML 239K
72: R39 Schedule IV Reinsurance HTML 151K
31: R40 Schedule V Valuation and Qualifying Accounts HTML 179K
101: R41 Basis of Presentation (Policies) HTML 63K
159: R42 Summary of Significant Accounting Policies HTML 390K
(Policies)
138: R43 Segment Information (Tables) HTML 476K
32: R44 Held-For-Sale Classification (Tables) HTML 77K
102: R45 Business Combination (Tables) HTML 72K
160: R46 Fair Value Measurements (Tables) HTML 2.18M
139: R47 Investments (Tables) HTML 747K
34: R48 Lending Activities (Tables) HTML 350K
99: R49 Reinsurance (Tables) HTML 144K
69: R50 Deferred Policy Acquisition Costs (Tables) HTML 87K
47: R51 Variable Interest Entities (Tables) HTML 190K
106: R52 Derivatives and Hedge Accounting (Tables) HTML 299K
174: R53 Goodwill and Other Intangible Assets (Tables) HTML 275K
68: R54 Insurance Liabilities (Tables) HTML 3.34M
46: R55 Variable Life and Annuity Contracts (Tables) HTML 111K
105: R56 Debt (Tables) HTML 251K
173: R57 Contingencies, Commitments and Guarantees (Tables) HTML 63K
71: R58 Equity (Tables) HTML 490K
44: R59 Earnings Per Common Share (Eps) (Tables) HTML 104K
146: R60 Statutory Financial Data and Restrictions (Tables) HTML 123K
166: R61 Share-Based Compensation Plans (Tables) HTML 190K
96: R62 Employee Benefits (Tables) HTML 1.00M
26: R63 Income Taxes (Tables) HTML 457K
145: R64 Quarterly Financial Information (Unaudited) HTML 219K
(Tables)
165: R65 Information Provided in Connection With HTML 1.24M
Outstanding Debt (Tables)
95: R66 Basis of Presentation (Details) HTML 153K
25: R67 Summary of Significant Accounting Policies HTML 72K
(Details - Other significant accounting policies)
141: R68 Summary of Significant Accounting Policies HTML 68K
(Details - Other Assets)
169: R69 Summary of Significant Accounting Policies HTML 64K
(Details - Accounting Standards Adopted)
181: R70 Segment Information (Details - Continuing HTML 147K
operations by operating segment)
111: R71 Segment Information (Details - Continuing HTML 157K
operations by operating segment - Pretax operating
income to pre-tax income)
38: R72 Segment Information (Details - Identifiable assets HTML 70K
and capital expenditures by legal entity)
62: R73 Segment Information (Details - Consolidated total HTML 72K
revenues and real estate and other fixed assets by
major geographic area)
182: R74 Segment Information (Details - Narrative) HTML 59K
114: R75 Held-For-Sale Classification (Details - Narrative) HTML 134K
41: R76 Held-For-Sale Classification (Details - Summary of HTML 132K
assets and liabilities held for sale)
63: R77 Business Combination (Details - Pro Forma Income HTML 68K
Statement Information)
177: R78 Business Combination (Details - Narrative) HTML 75K
118: R79 Fair Value Measurements (Details - Long Term Debt) HTML 59K
179: R80 Fair Value Measurements (Details - Assets and HTML 242K
Liabilities Measured at Fair Value on a Recurring
Basis)
110: R81 Fair Value Measurements (Details - Changes in HTML 236K
Level 3 Recurring Fair Value Measurements)
36: R82 Fair Value Measurements (Details - Net realized HTML 100K
and unrealized gains and losses included in income
related to Level 3 assets and liabilities)
59: R83 Fair Value Measurements (Details - Gross HTML 144K
components of purchases, sales, issuances and
settlements)
185: R84 Fair Value Measurements (Details - Quantitative HTML 108K
Information about Level 3 Fair Value Measurements,
Assets)
116: R85 Fair Value Measurements (Details - Quantitative HTML 114K
Information about Level 3 Fair Value Measurements,
Liabilities)
42: R86 Fair Value Measurements (Details - Investments in HTML 102K
certain other invested assets, including private
equity funds, hedge funds and other alternative
investments)
64: R87 Fair Value Measurements (Details - Gains or losses HTML 74K
recorded related to the eligible instruments for
which we elected the fair value option)
176: R88 Fair Value Measurements (Details - Difference HTML 65K
between fair values and the aggregate contractual
principal amounts of mortgage and other loans
receivable and long-term borrowings for which the
fair value option was elected)
117: R89 Fair Value Measurements (Details - Assets measured HTML 96K
at fair value on a non-recurring basis at the time
of impairment and the related impairment charges
recorded during the periods presented)
147: R90 Fair Value Measurements (Details - Carrying values HTML 108K
and estimated fair values of our financial
instruments not measured at fair value)
167: R91 Investments (Details - Amortized cost or cost and HTML 109K
fair value of Available for sale securities)
98: R92 Investments (Details - Summary of fair value and HTML 103K
gross unrealized losses on available for sale
securities aggregated by major investment category
and length of time in a continuous unrealized loss
position)
28: R93 Investments (Details - Amortized cost and fair HTML 86K
value of fixed maturity securities available for
sale by contractual maturity)
143: R94 Investments (Details - Realized gains and gross HTML 68K
realized losses from sales or maturities)
163: R95 Investments (Details - Value of other securities HTML 82K
measured at fair value based on election of the
fair value option)
94: R96 Investments (Details - Carrying values of other HTML 77K
invested assets)
24: R97 Investments (Details - Summarized financial HTML 76K
information of equity method investees)
142: R98 Investments (Details - Life settlements) HTML 55K
170: R99 Investments (Details - Components of Net HTML 77K
investment income)
89: R100 Investments (Details - Components of Net realized HTML 101K
capital gains (Losses))
20: R101 Investments (Details - Increase (Decrease) in HTML 75K
Unrealized Appreciation (Depreciation))
129: R102 Investments (Details - Rollforward of the HTML 85K
cumulative credit losses in other-than-temporary
impairments recognized in earnings)
149: R103 Investments (Details - Purchased Credit Impaired HTML 100K
(PCI) Securities)
90: R104 Investments (Details - Pledged Investments) HTML 163K
21: R105 Lending Activities (Details - Composition of HTML 84K
Mortgages and other loans receivable)
130: R106 Lending Activities (Details - Credit quality HTML 177K
indicators for commercial mortgage loans)
150: R107 Lending Activities (Details - Rollforward of the HTML 86K
changes in the allowance for losses on Mortgage
and other loans receivable)
91: R108 Reinsurance (Details - Supplemental information HTML 85K
for loss and benefit reserves, gross and net of
ceded reinsurance)
19: R109 Reinsurance (Details - Short-Duration Reinsurance) HTML 104K
56: R110 Reinsurance (Details - Long-Duration Reinsurance) HTML 110K
80: R111 Reinsurance (Details - Reinsurance Security) HTML 63K
188: R112 Deferred Policy Acquisition Costs (Details) HTML 112K
122: R113 Variable Interest Entities (Details) HTML 131K
55: R114 Derivatives and Hedge Accounting (Details - HTML 118K
Notional amounts and fair values of our derivative
instruments)
79: R115 Derivatives and Hedge Accounting (Details - Fair HTML 58K
values of derivative assets and liabilities)
187: R116 Derivatives and Hedge Accounting (Details - Hedge HTML 112K
Accounting)
121: R117 Derivatives and Hedge Accounting (Details - HTML 72K
Additional Information)
58: R118 Goodwill and Other Intangible Assets (Details - HTML 111K
Goodwill)
77: R119 Goodwill and Other Intangible Assets (Details - HTML 114K
Intangible assets)
156: R120 Insurance Liabilities (Details - Liability for HTML 129K
Unpaid Losses and Loss Adjustment Expenses)
133: R121 Insurance Liabilities (Details - Reconciliation of HTML 113K
the Net Incurred and Paid Claims Development)
17: R122 Insurance Liabilities (Details - Undiscounted, HTML 1.78M
Incurred and Paid Losses and Allocated Loss
Adjustment Expenses)
85: R123 Insurance Liabilities (Details - Reconciliation of HTML 128K
change in net ultimates to prior year development)
155: R124 Insurance Liabilities (Details - Annual Percentage HTML 124K
Claims Payout)
132: R125 Insurance Liabilities (Details - Narratives) HTML 160K
16: R126 Insurance Liabilities (Details - Discounting of HTML 98K
Reserves)
84: R127 Insurance Liabilities (Details - Future Policy HTML 60K
Benefits)
152: R128 Insurance Liabilities (Details - Policyholder HTML 83K
contract deposits)
135: R129 Insurance Liabilities (Details - Schedule of HTML 75K
universal life policies with secondary guarantees)
126: R130 Variable Life and Annuity Contracts (Details - HTML 66K
Annuity contracts with guarantees were invested in
separate account investment options)
192: R131 Variable Life and Annuity Contracts (Details - HTML 104K
GMDB, GMIB, GMWB and GMAV)
74: R132 Debt (Details - Total debt outstanding) HTML 147K
50: R133 Debt (Details - Maturities of long-term debt) HTML 158K
127: R134 Debt (Details - AIGLH Junior subordinated HTML 64K
debentures)
193: R135 Debt (Details - Credit facilities) HTML 63K
75: R136 Contingencies, Commitments and Guarantees (Details HTML 95K
- Contingencies, Commitments and Guarantees)
51: R137 Equity (Details - Preferred Stock) HTML 129K
124: R138 Equity (Details - Common Stock and Dividends) HTML 126K
195: R139 Equity (Details - Rollforward of Accumulated other HTML 125K
comprehensive income (Loss))
137: R140 Equity (Details - Other comprehensive income HTML 89K
reclassification adjustments)
158: R141 Equity (Details - Reclassification of significant HTML 106K
items out of Accumulated other comprehensive
income)
100: R142 Earnings Per Common Share (Eps) (Details) HTML 134K
30: R143 Statutory Financial Data and Restrictions HTML 96K
(Details)
140: R144 Share-Based Compensation Plans (Details - Share HTML 64K
based compensation expense)
161: R145 Share-Based Compensation Plans (Details - Employee HTML 101K
Plans, Share-settled Awards - assumptions used to
estimate the fair value of PSUs)
103: R146 Share-Based Compensation Plans (Details - HTML 139K
Share-settled Awards - Outstanding share-settled
awards)
33: R147 Share-Based Compensation Plans (Details - Roll HTML 174K
forward of stock option activity)
136: R148 Share-Based Compensation Plans (Details - HTML 84K
Cash-settled Awards - Roll forward of SARs and
cash-settled RSUs (Excluding Stock Salary) as Well
as the Related Expenses)
162: R149 Share Based Compensation Plans (Details - Summary HTML 81K
of outstanding share-settled RSU grants)
175: R150 Employee Benefits (Details - Pension and HTML 201K
Postretirement Plans)
107: R151 Employee Benefits (Details - Accumulated benefit HTML 79K
obligations for U.S. and non-U.S. pension benefit
plans)
48: R152 Employee Benefits (Details - Projected benefit HTML 116K
obligation and the accumulated benefit obligation
was in excess of the related plan assets and
components of net periodic benefit cost)
70: R153 Employee Benefits (Details - Weighted average HTML 112K
assumptions used to determine the benefit
obligations)
172: R154 Employee Benefits (Details - Assumed health care HTML 85K
cost trend rates)
104: R155 Employee Benefits (Details - Assets Measured at HTML 214K
Fair Value)
45: R156 Employee Benefits (Details - Changes in Level 3 HTML 112K
fair value measurements)
67: R157 Employee Benefits (Details - Expected Cash Flows) HTML 107K
171: R158 Income Taxes (Details - EFFECTIVE TAX RATE) HTML 286K
108: R159 Income Taxes (Details - Components of the net HTML 107K
deferred tax assets (Liabilities)
27: R160 Income Taxes (Details - U.S. consolidated income HTML 98K
tax group tax losses and credits carryforwards)
97: R161 Income Taxes (Details - Assessment of Deferred Tax HTML 89K
Asset (liabilities) Valuation Allowance)
168: R162 Income Taxes (Details - Accounting For Uncertainty HTML 79K
in Income Taxes)
148: R163 Income Taxes (Details - Tax Years that remain open HTML 77K
in Income Taxes)
23: R164 Quarterly Financial Information (Unaudited) HTML 138K
(Details - Consolidated Statements of Income
(Loss))
93: R165 Information Provided in Connection With HTML 181K
Outstanding Debt (Details - Condensed
Consolidating Balance Sheets)
164: R166 Information Provided in Connection With HTML 185K
Outstanding Debt (Details - Condensed
Consolidating Statements of Income (Loss))
144: R167 Information Provided in Connection With HTML 116K
Outstanding Debt (Details - Condensed
Consolidating Statements of Comprehensive Income
(Loss))
29: R168 Information Provided in Connection With HTML 269K
Outstanding Debt (Details - Condensed
Consolidating Statements of Cash Flows)
92: R169 Subsequent Events (Details) HTML 86K
60: R170 Schedule I Summary of Investments - Other than HTML 111K
Investments in Related Parties (Details)
37: R171 Schedule II Condensed Financial Information of HTML 167K
Registrant - Parent Company Only (Details -
Balance Sheets)
109: R172 Schedule II Condensed Financial Information of HTML 124K
Registrant - Parent Company Only (Details -
Statements of Income)
178: R173 Schedule II Condensed Financial Information of HTML 74K
Registrant - Parent Company Only (Details -
Statements of Comprehensive Income (Loss))
65: R174 Schedule II Condensed Financial Information of HTML 176K
Registrant - Parent Company Only (Details -
Statements of Cash Flows)
43: R175 Schedule III Supplementary Insurance Information HTML 102K
(Details)
115: R176 Schedule IV Reinsurance (Details) HTML 88K
184: R177 Schedule V Valuation and Qualifying Accounts HTML 83K
(Details)
151: XML IDEA XML File -- Filing Summary XML 418K
88: XML XBRL Instance -- aig-20191231_htm XML 40.72M
22: EXCEL IDEA Workbook of Financial Reports XLSX 434K
10: EX-101.CAL XBRL Calculations -- aig-20191231_cal XML 812K
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153: JSON XBRL Instance as JSON Data -- MetaLinks 1,362± 2.35M
83: ZIP XBRL Zipped Folder -- 0001104659-20-023889-xbrl Zip 2.12M
| American International Group, Inc |
I, Brian Duperreault, certify that:
1. I have reviewed this Annual Report on Form 10-K of American International Group, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 21, 2020
|
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/S/ BRIAN DUPERREAULT |
|
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Brian Duperreault |
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Chief Executive Officer |
CERTIFICATIONS
I, Mark D. Lyons, certify that:
1. I have reviewed this Annual Report on Form 10-K of American International Group, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 21, 2020
|
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/S/ MARK D. LYONS |
|
|
|
|
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Executive Vice President and |
|
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Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/20 | |||
| For Period end: | 12/31/19 | 13F-HR | ||
| List all Filings | ||||