v3.26.3
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Fixed maturity securities:    
Bonds available for sale, at fair value, net of allowance for credit losses of $24 in 2026 and $37 in 2025 (amortized cost: 2026 - $74,858; 2025 - $71,772) $ 71,642 $ 71,032
Other bond securities, at fair value 649 741
Equity securities, at fair value 1,058 502
Mortgage and other loans receivable, net of allowance for credit losses of $37,724 in 2026 and $37,747 in 2025 2,298 2,887
Other invested assets (portion measured at fair value: 2026 - $3,144; 2025 - $5,011) 6,961 6,696
Short-term investments, including restricted cash of $56 in 2026 and $55 in 2025 (portion measured at fair value: 2026 - $4,530; 2025 - $5,909) 10,183 11,141
Total investments 92,791 92,999
Cash 1,724 1,274
Accrued investment income 731 691
Premiums and other receivables, net of allowance for credit losses and disputes of $135 in 2026 and $131 in 2025 11,516 10,441
Deferred income tax assets 4,807 5,096
Deferred policy acquisition costs 2,333 2,106
Goodwill 3,423 3,435
Deposit accounting assets, net of allowance for credit losses of $49 in 2026 and $49 in 2025 2,596 2,443
Other assets, including restricted cash of $7 in 2026 and $16 in 2025 (portion measured at fair value: 2026 - $11; 2025 - $135) 4,717 4,773
Total assets 161,861 161,254
Liabilities:    
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of $14 in 2026 and $14 in 2025 70,182 70,666
Unearned premiums 19,677 17,991
Future policy benefits 1,269 1,385
Other policyholder funds 312 352
Fortitude Re funds withheld payable (portion measured at fair value: 2026 - $(184); 2025 - $(92)) 2,739 3,038
Premiums and other related payables 6,431 5,448
Deposit accounting liabilities 3,408 3,295
Commissions and premium taxes payable 1,472 1,556
Current and deferred income tax liabilities 639 661
Other liabilities (portion measured at fair value: 2026 - $132; 2025 - $162) 6,413 6,509
Total liabilities 122,952 120,092
Contingencies, commitments and guarantees (See Note 12)
AIG shareholders’ equity:    
Common stock, $2.50 par value; 5,000,000,000 shares authorized; shares issued: 2026 - 1,906,671,492 and 2025 - 1,906,671,492 4,766 4,766
Treasury stock, at cost; 2026 - 1,387,952,697 shares; 2025 - 1,368,489,324 shares of common stock (72,774) (71,199)
Additional paid-in capital 75,380 75,373
Retained earnings 38,965 37,186
Accumulated other comprehensive loss (7,454) (4,987)
Total AIG shareholders’ equity 38,883 41,139
Non-redeemable noncontrolling interests 26 23
Total equity 38,909 41,162
Total liabilities and equity 161,861 161,254
Consolidated Entity, Excluding Consolidated VIE    
Liabilities:    
Long-term debt 10,256 9,035
Consolidated VIE    
Liabilities:    
Long-term debt 154 156
Fortitude RE    
Fixed maturity securities:    
Reinsurance assets, net of allowance for credit losses and disputes 3,006 3,167
Excluding Fortitude    
Fixed maturity securities:    
Reinsurance assets, net of allowance for credit losses and disputes $ 34,217 $ 34,829