AMERICAN INTERNATIONAL GROUP, INC.

AIG 10-K · Q4 2025

AIG Q4 2025 request

Playground key active
Request URL /api/financials?ticker=AIG&year=2025&quarter=4
waiting 0 ms
Pick an endpoint and run the request.
curl

Income Statement

Income Statement
Metric Q4 2025 Q4 2024 YoY
Premiums Earned Net 6,031 5,973 +1.0%
Show Business Segments breakouts
Global Personal · Operating Segments 1,603 1,785 -10.2%
International Commercial · Operating Segments 2,217 2,064 +7.4%
North America Commercial · Operating Segments 2,171 2,126 +2.1%
Show Consolidation Items breakouts
Operating Segments 5,991 5,975 +0.3%
Net Investment Income 872 1,313 -33.6%
Show Consolidation Items breakouts
Corporate Non Segment 73 92 -20.7%
Operating Segments 881 779 +13.1%
Total 954 872 +9.4%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Excluding Fortitude Re Funds Withheld Assets 831 1,292 -35.7%
Fortitude [Member] 41 21 +95.2%
Show Ceded Credit Risk breakouts
Fortitude Holdings 41 21 +95.2%
Show Investment Type breakouts
Excluding Fortitude Re Funds Withheld Assets 831 1,292 -35.7%
Fortitude Re funds withheld assets 41 21 +95.2%
Realized Investment Gains Losses -351 -114 -207.9%
Show Equity Components breakouts
Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest · Reclassification Out Of Accumulated Other Comprehensive Income -78 -265 +70.6%
Show Investment Type breakouts
Excluding Fortitude Re Funds Withheld Assets -283 -196 -44.4%
Fortitude Re funds withheld assets -11 -1 -1000.0%
Fortitude Re funds withheld embedded derivative -57 83 -168.7%
Other Income -2 5 -140.0%
Revenue 6,550 7,177 -8.7%
Policyholder Benefits And Claims Incurred Net 3,484 3,814 -8.7%
Show Business Segments breakouts
Global Personal · Operating Segments 832 880 -5.5%
International Commercial · Operating Segments 1,266 1,082 +17.0%
North America Commercial · Operating Segments 1,297 1,604 -19.1%
Show Consolidation Items breakouts
Operating Segments 3,395 3,566 -4.8%
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 849 882 -3.7%
Show Business Segments breakouts
Global Personal · Operating Segments 338 407 -17.0%
International Commercial · Operating Segments 289 265 +9.1%
North America Commercial · Operating Segments 208 209 -0.5%
Show Consolidation Items breakouts
Operating Segments 835 881 -5.2%
Selling, General & Administrative 1,479 1,335 +10.8%
Show Business Segments breakouts
Global Personal · Operating Segments 242 238 +1.7%
International Commercial · Operating Segments 324 294 +10.2%
North America Commercial · Operating Segments 257 230 +11.7%
Show Consolidation Items breakouts
Operating Segments 823 762 +8.0%
Interest Expense 105 109 -3.7%
Show Consolidation Items breakouts
Operating Segments -100 -109 +8.3%
Gains Losses On Extinguishment Of Debt 0 13 -100.0%
Disposal Group Not Discontinued Operation Gain Loss On Disposal -28 -522 +94.6%
Benefits Losses And Expenses 5,889 5,631 +4.6%
Income Before Taxes 661 1,546 -57.2%
Show Legal Entity breakouts
Corebridge Financial Inc 971 1,696 -42.7%
Show Consolidation Items breakouts
Operating Segments 1,551 1,233 +25.8%
Total 1,422 1,083 +31.3%
Show Ceded Credit Risk breakouts
Fortitude Holdings -27 103 -126.2%
Income Tax Expense (Benefit) -70 599 -111.7%
Show Ceded Credit Risk breakouts
Fortitude Holdings -5 21 -123.8%
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 731 947 -22.8%
Net Income 731 901 -18.9%
Show Equity Components breakouts
Noncontrolling Interest -4 3 -233.3%
Parent 735 898 -18.2%
Retained Earnings 735 898 -18.2%
Show Ceded Credit Risk breakouts
Fortitude Holdings -22 82 -126.8%
Net Income Loss Attributable To Noncontrolling Interest -4 3 -233.3%
Net Income 735 898 -18.2%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable To Noncontrolling Interest · Reclassification Out Of Accumulated Other Comprehensive Income -6 -8 +25.0%
Accumulated Defined Benefit Plans Adjustment Net Gain Loss Including Portion Attributable To Noncontrolling Interest · Reclassification Out Of Accumulated Other Comprehensive Income -6 -7 +14.3%
Accumulated Defined Benefit Plans Adjustment Net Prior Service Including Portion Attributable To Noncontrolling Interest · Reclassification Out Of Accumulated Other Comprehensive Income 0 -1 +100.0%
Accumulated Net Investment Gain Loss Including Portion Attributable To Noncontrolling Interest · Reclassification Out Of Accumulated Other Comprehensive Income -78 -265 +70.6%
Show Reclassification Out Of Accumulated Other Comprehensive Income breakouts
Reclassification Out Of Accumulated Other Comprehensive Income -84 -273 +69.2%
Net Income Loss Available To Common Stockholders Basic 735 898 -18.2%
Income Loss From Continuing Operations Per Basic Share 1.36 1.49 -8.7%
EPS (Basic) 1.36 1.32 +3.0%
Income Loss From Continuing Operations Per Diluted Share 1.35 1.48 -8.8%
EPS (Diluted) 1.35 1.31 +3.1%
Wtd Avg Shares (Basic) -8,097,978 -10,243,247 +20.9%
Wtd Avg Shares (Diluted) -8,071,239 -10,071,909 +19.9%
Comprehensive Income 794 -479 +265.8%
Income Loss From Equity Method Investments (Q)
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Corebridge Financial Inc -117 -1,493 +92.2%
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 3,484 3,888 -10.4%
Foreign Currency Transaction Gain Loss Before Tax (Q)
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Excluding Fortitude Re Funds Withheld Assets · Excluding modified coinsurance and funds withheld embedded derivative -37 80 -146.2%
Fortitude [Member] · Excluding modified coinsurance and funds withheld embedded derivative -1 -7 +85.7%
Show Investment Type breakouts
Excluding modified coinsurance and funds withheld embedded derivative -38 73 -152.1%
Gain Loss On Investments -351 -114 -207.9%
Show Derivative Risk breakouts
Embedded Derivative Financial Instruments · Fortitude Holdings -57 83 -168.7%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Excluding Fortitude Re Funds Withheld Assets -283 -196 -44.4%
Excluding Fortitude Re Funds Withheld Assets · Excluding modified coinsurance and funds withheld embedded derivative -283 -196 -44.4%
Fortitude [Member] -68 82 -182.9%
Fortitude [Member] · Excluding modified coinsurance and funds withheld embedded derivative -11 -1 -1000.0%
Fortitude [Member] · Fortitude Re funds withheld embedded derivative -57 83 -168.7%
Show Ceded Credit Risk breakouts
Fortitude Holdings -68 82 -182.9%
Fortitude Holdings · Fortitude Re funds withheld assets -11 -1 -1000.0%
Show Investment Type breakouts
Excluding modified coinsurance and funds withheld embedded derivative -294 -197 -49.2%
Fortitude Re funds withheld embedded derivative -57 83 -168.7%

Balance Sheet

Balance Sheet
Metric Q4 2025 Q4 2024 YoY
Non-Current Assets
Equity Securities Fv Ni Current And Noncurrent 502 704 -28.7%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 446 689 -35.3%
Fair Value Inputs Level12 And3 502 704 -28.7%
Fair Value Inputs Level2 1
Fair Value Inputs Level3 55 15 +266.7%
Show Investment Type breakouts
Equity Securities 502 704 -28.7%
Deferred Tax Assets 5,096 4,956 +2.8%
Show Consolidated Entities breakouts
Parent Company 3,396 3,380 +0.5%
Goodwill 3,435 3,373 +1.8%
Show Business Segments breakouts
Global Personal · Operating Segments 245 241 +1.7%
International Commercial · Operating Segments 1,114 1,056 +5.5%
North America Commercial · Operating Segments 2,069 2,069 0.0%
Show Consolidation Items breakouts
Corporate Non Segment 7 7 0.0%
Total Assets 161,254 161,322 -0.0%
Show Consolidated Entities breakouts
Parent Company 53,246 54,233 -1.8%
Variable Interest Entity Not Primary Beneficiary 3,266 2,978 +9.7%
Variable Interest Entity Not Primary Beneficiary · Other Investment Companies 188 255 -26.3%
Variable Interest Entity Not Primary Beneficiary · Real Estate and Investment Entities 3,078 2,723 +13.0%
Show Ceded Credit Risk breakouts
Fortitude Holdings · Carrying Reported Amount Fair Value Disclosure 3,053 3,220 -5.2%
Show Equity Method Investment Nonconsolidated Investee breakouts
Equity Method Investee 435,050 418,639 +3.9%
Property, Plant & Equipment 1,369 1,116 +22.7%
Show Geography breakouts
International 335 312 +7.4%
North America 1,034 804 +28.6%
Operating Lease Right-of-Use Assets 690 696 -0.9%
Other Assets
Other Investments 6,696 9,828 -31.9%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level2 · Portion At Other Than Fair Value Fair Value Disclosure 480 578 -17.0%
Fair Value Inputs Level3 · Portion At Other Than Fair Value Fair Value Disclosure 13 5 +160.0%
Show Consolidated Entities breakouts
Parent Company 1,261 393 +220.9%
Variable Interest Entity Not Primary Beneficiary 3.3 2.9 +13.8%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 493 583 -15.4%
Portion At Other Than Fair Value Fair Value Disclosure 493 583 -15.4%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 5,011 7,384 -32.1%
Show Investment Type breakouts
Hedge Funds Equity 175 187 -6.4%
Private Equity Funds 3 3.6 -16.7%
Other Short Term Investments 11,141 14,462 -23.0%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 4,106 7,942 -48.3%
Fair Value Inputs Level12 And3 5,909 9,789 -39.6%
Fair Value Inputs Level2 1,803 1,847 -2.4%
Fair Value Inputs Level2 · Portion At Other Than Fair Value Fair Value Disclosure 5,232 4,673 +12.0%
Show Consolidated Entities breakouts
Parent Company 5,792 8,360 -30.7%
Show Ceded Credit Risk breakouts
Fortitude Holdings · Carrying Reported Amount Fair Value Disclosure 43 15 +186.7%
Fortitude Holdings · Estimate Of Fair Value Fair Value Disclosure 43 15 +186.7%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 5,232 4,673 +12.0%
Portion At Other Than Fair Value Fair Value Disclosure 5,232 4,673 +12.0%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 5,909 9,789 -39.6%
Investments 92,999 93,613 -0.7%
Show Consolidated Entities breakouts
Parent Company 8,565 12,563 -31.8%
Cash 1,274 1,302 -2.2%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Portion At Other Than Fair Value Fair Value Disclosure 1,274 1,302 -2.2%
Show Consolidated Entities breakouts
Parent Company 8 4 +100.0%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 1,274 1,302 -2.2%
Portion At Other Than Fair Value Fair Value Disclosure 1,274 1,302 -2.2%
Accrued Investment Income Receivable 691 599 +15.4%
Premiums And Other Receivables Net 10,441 10,463 -0.2%
Reinsurance Assets Net Of Allowance (Q)
Show Ceded Credit Risk breakouts
Excluding Fortitude 34,829 34,618 +0.6%
Fortitude RE 3,167 3,427 -7.6%
Deferred Policy Acquisition Costs And Value Of Business Acquired 2,106 2,065 +2.0%
Deposit Contracts Assets 2,443 2,171 +12.5%
Other Assets 4,773 4,735 +0.8%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 · Portion At Other Than Fair Value Fair Value Disclosure 16 15 +6.7%
Show Consolidated Entities breakouts
Parent Company 792 755 +4.9%
Show Ceded Credit Risk breakouts
Fortitude Holdings · Carrying Reported Amount Fair Value Disclosure 137 115 +19.1%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 16 15 +6.7%
Portion At Other Than Fair Value Fair Value Disclosure 16 15 +6.7%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 135 179 -24.6%
Current Liabilities
Accounts Payable (Q)
Show Consolidated Entities breakouts
Parent Company · Related Party 417 1,031 -59.6%
Non-Current Liabilities
Long-Term Debt 9,191 8,922 +3.0%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level2 · Consolidated Entities, Excluding Consolidated Investments 8,702 7,981 +9.0%
Fair Value Inputs Level3 · Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary 156 158 -1.3%
Show Debt Instrument breakouts
Debt Not Guaranteed · Real Estate and Investment Entities 156 158 -1.3%
Junior Subordinated Debt, General Borrowing · Unsecured Debt 481
Notes And Bonds Payable · Unsecured Debt 8,529
Secured Debt · Notes Payable Other Payables 25 37 -32.4%
Unsecured Debt 9,010 8,726 +3.3%
Unsecured Debt · Junior Subordinated Debt 481 602 -20.1%
Unsecured Debt · Notes Payable Other Payables 8,529 7,885 +8.2%
Show Issuers Of Credit Default Swaps [Axis] breakouts
AIGFP Operating · Parent Company 18 18 0.0%
Show Consolidated Entities breakouts
Consolidated Entities, Excluding Consolidated Investments 9,035 8,764 +3.1%
Consolidated Entities, Excluding Consolidated Investments · Carrying Reported Amount Fair Value Disclosure 9,035 8,764 +3.1%
Consolidated Entities, Excluding Consolidated Investments · Portion At Other Than Fair Value Fair Value Disclosure 8,702 8,221 +5.9%
Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary 156 158 -1.3%
Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary · Carrying Reported Amount Fair Value Disclosure 156 158 -1.3%
Consolidated Investments, Including Variable Interest Entities, Primarily Beneficiary · Portion At Other Than Fair Value Fair Value Disclosure 156 158 -1.3%
Parent Company · Junior Subordinated Debt 481 602 -20.1%
Parent Company · Notes Payable Other Payables 8,536 7,904 +8.0%
Show Long-Term Debt Type breakouts
Secured Debt 25
Unsecured Debt 9,010
Show Recourse Status breakouts
Nonrecourse 156
Total Liabilities 120,092 118,772 +1.1%
Show Consolidated Entities breakouts
Parent Company 12,107 11,712 +3.4%
Show Equity Method Investment Nonconsolidated Investee breakouts
Equity Method Investee 402,711 383,643 +5.0%
Other Liabilities
Debt Securities Available For Sale Excluding Accrued Interest 71,032 64,006 +11.0%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level1 275 197 +39.6%
Fair Value Inputs Level1 · Foreign Government Debt Securities 66 161 -59.0%
Fair Value Inputs Level1 · US Treasury And Government 209 36 +480.6%
Fair Value Inputs Level12 And3 71,032 64,006 +11.0%
Fair Value Inputs Level12 And3 · CLO/ABS 6,424 5,133 +25.2%
Fair Value Inputs Level12 And3 · Commercial Mortgage Backed Securities 4,616 3,926 +17.6%
Fair Value Inputs Level12 And3 · Corporate Debt Securities 37,235 31,826 +17.0%
Fair Value Inputs Level12 And3 · Foreign Government Debt Securities 6,516 8,107 -19.6%
Fair Value Inputs Level12 And3 · Residential Mortgage Backed Securities 10,168 8,604 +18.2%
Fair Value Inputs Level12 And3 · US States And Political Subdivisions 2,775 3,143 -11.7%
Fair Value Inputs Level12 And3 · US Treasury And Government 3,298 3,267 +0.9%
Fair Value Inputs Level2 67,306 60,799 +10.7%
Fair Value Inputs Level2 · CLO/ABS 4,683 4,293 +9.1%
Fair Value Inputs Level2 · Commercial Mortgage Backed Securities 4,592 3,900 +17.7%
Fair Value Inputs Level2 · Corporate Debt Securities 37,122 31,586 +17.5%
Fair Value Inputs Level2 · Foreign Government Debt Securities 6,427 7,939 -19.0%
Fair Value Inputs Level2 · Residential Mortgage Backed Securities 8,622 6,710 +28.5%
Fair Value Inputs Level2 · US States And Political Subdivisions 2,771 3,140 -11.8%
Fair Value Inputs Level2 · US Treasury And Government 3,089 3,231 -4.4%
Fair Value Inputs Level3 3,451 3,010 +14.7%
Fair Value Inputs Level3 · CLO/ABS 1,321 760 +73.8%
Fair Value Inputs Level3 · CLO/ABS 1,741 840 +107.3%
Fair Value Inputs Level3 · Commercial Mortgage Backed Securities 24 26 -7.7%
Fair Value Inputs Level3 · Commercial Mortgage Backed Securities 24 25 -4.0%
Fair Value Inputs Level3 · Corporate Debt Securities 113 240 -52.9%
Fair Value Inputs Level3 · Foreign Government Debt Securities 23 7 +228.6%
Fair Value Inputs Level3 · Residential Mortgage Backed Securities 1,546 1,894 -18.4%
Fair Value Inputs Level3 · Residential Mortgage Backed Securities 1,165 1,321 -11.8%
Fair Value Inputs Level3 · US States And Political Subdivisions 4 3 +33.3%
Fair Value Inputs Level3 · US States And Political Subdivisions 2 3 -33.3%
Show Financial Instrument breakouts
CLO/ABS 6,424 5,133 +25.2%
Commercial Mortgage Backed Securities 4,616 3,926 +17.6%
Corporate Debt Securities 37,235 31,826 +17.0%
Foreign Government Debt Securities 6,516 8,107 -19.6%
Mortgage Backed Securities 21,208 17,663 +20.1%
Residential Mortgage Backed Securities 10,168 8,604 +18.2%
US States And Political Subdivisions 2,775 3,143 -11.7%
US Treasury And Government 3,298 3,267 +0.9%
Show Ceded Credit Risk breakouts
Fortitude Holdings · Carrying Reported Amount Fair Value Disclosure 1,780 1,918 -7.2%
Fortitude Holdings · Estimate Of Fair Value Fair Value Disclosure 1,780 1,918 -7.2%
Show Internal Credit Assessment breakouts
Internal Noninvestment Grade 5.9 3.6 +63.9%
Trading Securities Debt 741 745 -0.5%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level12 And3 741 745 -0.5%
Fair Value Inputs Level12 And3 · CLO/ABS 254 246 +3.3%
Fair Value Inputs Level12 And3 · Commercial Mortgage Backed Securities 42 43 -2.3%
Fair Value Inputs Level12 And3 · Corporate Debt Securities 274 282 -2.8%
Fair Value Inputs Level12 And3 · Foreign Government Debt Securities 23 24 -4.2%
Fair Value Inputs Level12 And3 · Residential Mortgage Backed Securities 97 100 -3.0%
Fair Value Inputs Level12 And3 · US States And Political Subdivisions 51 50 +2.0%
Fair Value Inputs Level2 571 581 -1.7%
Fair Value Inputs Level2 · CLO/ABS 135 133 +1.5%
Fair Value Inputs Level2 · Commercial Mortgage Backed Securities 42 43 -2.3%
Fair Value Inputs Level2 · Corporate Debt Securities 274 281 -2.5%
Fair Value Inputs Level2 · Foreign Government Debt Securities 23 24 -4.2%
Fair Value Inputs Level2 · Residential Mortgage Backed Securities 46 50 -8.0%
Fair Value Inputs Level2 · US States And Political Subdivisions 51 50 +2.0%
Fair Value Inputs Level3 170 164 +3.7%
Fair Value Inputs Level3 · CLO/ABS 119 113 +5.3%
Fair Value Inputs Level3 · Residential Mortgage Backed Securities 51 50 +2.0%
Show Financial Instrument breakouts
CLO/ABS · Fixed Maturities 254 246 +3.3%
Commercial Mortgage Backed Securities · Fixed Maturities 42 43 -2.3%
Corporate Debt Securities · Fixed Maturities 274 282 -2.8%
Foreign Government Debt Securities · Fixed Maturities 23 24 -4.2%
Mortgage Backed Securities · Fixed Maturities 393 389 +1.0%
Residential Mortgage Backed Securities · Fixed Maturities 97 100 -3.0%
US States And Political Subdivisions · Fixed Maturities 51 50 +2.0%
Show Ceded Credit Risk breakouts
Fortitude Holdings · Carrying Reported Amount Fair Value Disclosure 734 721 +1.8%
Fortitude Holdings · Estimate Of Fair Value Fair Value Disclosure 734 721 +1.8%
Show Investment Type breakouts
Fixed Maturities 741 745 -0.5%
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 2,887 3,868 -25.4%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level2 · Portion At Other Than Fair Value Fair Value Disclosure 334 339 -1.5%
Fair Value Inputs Level3 · Portion At Other Than Fair Value Fair Value Disclosure 2,500 3,413 -26.8%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 2,887 3,868 -25.4%
Portion At Other Than Fair Value Fair Value Disclosure 2,834 3,752 -24.5%
Show Financing Receivable Portfolio breakouts
Excluding AIGFP Operating 2,887 3,868 -25.4%
Liability For Claims And Claims Adjustment Expense 70,666 69,168 +2.2%
Show Product Lines breakouts
Discount on workers' compensation lines · Consolidation Eliminations -2,063
Other product lines · Consolidation Eliminations 16,351
U.S. Excess Casualty · Reportable Subsegments 6,114
U.S. Financial Lines · Reportable Subsegments 6,786
U.S. Other Casualty · Reportable Subsegments 7,821
U.S. Personal Insurance · Reportable Subsegments 2,691
U.S. Property and Special Risks · Reportable Subsegments 5,132
U.S. Workers' Compensation (before discount) · Reportable Subsegments 8,078
UK/Europe and Japan Personal Insurance · Reportable Subsegments 1,973
UK/Europe Casualty and Financial lines · Reportable Subsegments 10,664
UK/Europe Property and Special Risks · Reportable Subsegments 4,390
Unallocated loss adjustment expenses · Consolidation Eliminations 2,729
Show Subsegments Consolidation Items breakouts
Reportable Subsegments 53,649
Unearned Premiums 17,991 17,232 +4.4%
Liability For Future Policy Benefits 1,385 1,317 +5.2%
Other Policyholder Funds 352 418 -15.8%
Funds Held Under Reinsurance Agreements Liability 3,038 3,207 -5.3%
Show Fair Value Hierarchy breakouts
Fair Value Inputs Level12 And3 92 128 -28.1%
Fair Value Inputs Level3 92 128 -28.1%
Fair Value Inputs Level3 · Portion At Other Than Fair Value Fair Value Disclosure 3,130 3,335 -6.1%
Show Fair Value By Measurement Basis breakouts
Carrying Reported Amount Fair Value Disclosure 3,130 3,335 -6.1%
Portion At Other Than Fair Value Fair Value Disclosure 3,130 3,335 -6.1%
Show Fair Value By Measurement Frequency breakouts
Fair Value Measurements Recurring 92 128 -28.1%
Accrued Premiums And Other Accrued Expenses 5,448 6,052 -10.0%
Deposit Contracts Liabilities 3,295 3,005 +9.7%
Accrued Commissions And Accrued Premium Taxes 1,556 1,522 +2.2%
Income Taxes Payable Current And Deferred Income Tax Liabilities Net 661 426 +55.2%
Other Liabilities 6,509 7,503 -13.2%
Stockholders' Equity
Common Stock Value Outstanding 4,766 4,766 0.0%
Treasury Stock Common Value -71,199 -65,573 -8.6%
Additional Paid In Capital Common Stock 75,373 75,348 0.0%
Show Consolidated Entities breakouts
Parent Company 75,373 75,348 0.0%
Retained Earnings 37,186 35,079 +6.0%
Show Consolidated Entities breakouts
Parent Company 37,186 35,079 +6.0%
Accumulated Other Comprehensive Income -4,987 -7,099 +29.8%
Show Consolidated Entities breakouts
Parent Company -4,987 -7,099 +29.8%
Total Stockholders' Equity 41,139 42,521 -3.3%
Show Consolidated Entities breakouts
Parent Company 41,139 42,521 -3.3%
Minority Interest 23 29 -20.7%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 41,162 42,550 -3.3%
Show Equity Components breakouts
Accumulated Defined Benefit Plans Adjustment -717 -774 +7.4%
Accumulated Net Unrealized Investment Gain Loss -1,373 -2,868 +52.1%
Accumulated Other Comprehensive Income -4,987 -7,099 +29.8%
Accumulated Translation Adjustment -2,981 -3,521 +15.3%
Additional Paid In Capital 75,373 75,348 0.0%
Aoci Gain Loss Debt Securities Available For Sale With Allowance For Credit Loss Parent -3 -4 +25.0%
Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts 87 68 +27.9%
Common Stock 4,766 4,766 0.0%
Noncontrolling Interest 23 29 -20.7%
Parent 41,139 42,521 -3.3%
Retained Earnings 37,186 35,079 +6.0%
Treasury Stock Common -71,199 -65,573 -8.6%
Total Liabilities & Equity 161,254 161,322 -0.0%
Show Consolidated Entities breakouts
Parent Company 53,246 54,233 -1.8%
Common Stock (Q)
Show Consolidated Entities breakouts
Parent Company 4,766 4,766 0.0%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q4 2025 YTD Q4 2024 YoY
Operating Activities
Gain Loss On Sale Of Debt Securities Available For Sale And Other Assets Net 167 505 -66.9%
Unrealized Gain Loss On Investments 114 -567 +120.1%
Show Ceded Credit Risk breakouts
Fortitude Holdings · Other Investments -21 53 -139.6%
Depreciation Amortization And Accretion Net 875 990 -11.6%
Asset Impairment Charges 36 3 +1100.0%
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve -447 -1,523 +70.7%
Increase Decrease In Premiums And Insurance Balances Receivable And Payable Net -236 -32 -637.5%
Increase Decrease In Reinsurance Assets Net 773 1,926 -59.9%
Increase Decrease In Deferred Policy Acquisition Costs -862 -854 -0.9%
Increase Decrease In Current And Deferred Income Taxes -265 473 -156.0%
Increase Decrease In Other Operating Capital Net -238 -1,237 +80.8%
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities -95 -822 +88.4%
Net Cash Provided By Used In Operating Activities Continuing Operations 636 125 +408.8%
Net Cash from Operations 636 125 +408.8%
Investing Activities
Proceeds From Sale Of Available For Sale Securities Debt 2,545 6,740 -62.2%
Proceeds From Sale Of Trading Securities Heldforinvestment 418 71 +488.7%
Proceeds From Sale And Maturity Of Other Investments 1,715 5,290 -67.6%
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 2,537 2,336 +8.6%
Proceeds From Sale And Collection Of Mortgage Notes Receivable 424 524 -19.1%
Purchases of Investments -5,486 -9,736 +43.7%
Payments To Acquire Trading Securities Heldforinvestment -104 -43 -141.9%
Payments To Acquire Other Investments -195 -193 -1.0%
Payments To Acquire Mortgage Notes Receivable -16 -176 +90.9%
Payments For Proceeds From Short Term Investments -1,665 -2,862 +41.8%
Other Investing Activities -242 121 -300.0%
Net Cash Provided By Used In Investing Activities Continuing Operations -69 2,653 -102.6%
Net Cash from Investing -69 2,653 -102.6%
Financing Activities
Proceeds From Issuance Of Long Term Debt 0 660 -100.0%
Repayments Of Long Term Debt (Q)
Show Consolidated Entities breakouts
Consolidated Entity Excluding Variable Interest Entities VIE -12 -1,537 +99.2%
Variable Interest Entity Primary Beneficiary 0 0
Share Repurchases -584 -1,822 +67.9%
Payments Of Dividends Common Stock -242 -244 +0.8%
Proceeds From Payments For Other Financing Activities 39 -61 +163.9%
Net Cash Provided By Used In Financing Activities Continuing Operations -799 -3,004 +73.4%
Net Cash from Financing -799 -3,004 +73.4%
Supplemental
Interest Paid 121 277 -56.3%
Income Taxes Paid 195 -103 +289.3%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -17 -46 +63.0%
Net Change in Cash -249 -272 +8.5%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 1,345 1,372 -2.0%
Show Consolidated Entities breakouts
Parent Company 63 59 +6.8%
Restricted Cash And Cash Equivalents At Carrying Value 55 55 0.0%
Show Consolidated Entities breakouts
Parent Company 55 55 0.0%
Restricted Cash And Cash Equivalents Noncurrent 16 15 +6.7%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,345 1,372 -2.0%
Show Consolidated Entities breakouts
Parent Company 63 59 +6.8%

Values in millions USD. Source: SEC EDGAR 10-K filing.

This table is rendered from the same JSON returned by /api/financials.

Get API Key