American International Balance Sheet (2009-2026) | AIG

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	3.06B	2.70B	2.43B	2.54B							0.00B					1.39B
Short-term Investments (Quarter)	15.17B	1.03B	13.36B	9.72B	9.45B	14.66B	12.38B	13.25B	10.96B	13.05B	12.87B	15.08B	12.56B	11.85B	14.46B	10.60B	10.10B	9.42B	11.14B	8.20B
Cash & Current Investments (Quarter)	18.23B	3.73B	15.78B	12.26B	9.45B	14.66B	12.38B	13.25B	10.96B	13.05B	12.87B	15.08B	12.56B	11.85B	14.46B	10.60B	10.10B	9.42B	11.14B	8.20B
Receivables - Net (Quarter)	14.30B	13.59B	12.41B	14.83B	15.00B	13.48B	13.24B	15.52B	12.43B	11.39B	9.97B	11.29B	11.67B	11.20B	10.46B	11.68B	13.01B	11.26B	10.44B	11.63B
Receivables - Other (Quarter)			7.20B										0.38B
Receivables (Quarter)	14.30B	13.59B	19.61B	14.83B	15.00B	13.48B	13.24B	15.52B	12.43B	11.39B	9.97B	11.29B	12.05B	11.20B	10.46B	11.68B	13.01B	11.26B	10.44B	11.63B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)	30.86B	30.12B	31.63B	30.41B	29.62B	30.35B	5.06B	4.99B	4.37B	4.19B	4.15B	4.05B	8.50B	14.44B	9.83B	3.13B	3.46B	8.36B	93.00B	7.01B
Goodwill (Quarter)			4.06B				3.75B				3.42B		3.41B	3.45B	3.37B	3.40B	3.45B	3.44B	3.44B	3.42B
Intangibles (Quarter)			0.30B
Goodwill & Intangibles (Quarter)			4.36B				3.75B				3.42B		3.41B	3.45B	3.37B	3.40B	3.45B	3.44B	3.44B	3.42B
Long-Term Deferred Tax (Quarter)	12.63B	12.38B	11.71B	13.44B	14.35B	15.25B	14.80B	14.48B	14.10B	14.61B	6.19B	14.38B	5.57B	5.28B	4.96B	4.96B	4.72B	4.57B	5.10B	5.06B
Other Non-Current Assets (Quarter)	13.27B	17.43B	14.35B	13.21B	13.86B	12.87B		12.97B	12.70B	14.02B	5.42B	2.39B	4.72B	4.55B	4.74B	4.72B	4.55B	4.60B	4.77B	4.68B
Assets (Quarter)	598.25B	594.80B	596.11B	573.51B	538.94B	522.93B	522.23B	536.63B	537.14B	521.52B	539.31B	544.12B	167.89B	169.45B	161.32B	161.86B	165.97B	163.41B	161.25B	161.54B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)
Payables (Quarter)
Other Accumulated Expenses (Quarter)	78.98B	79.27B	79.03B	78.18B	76.74B	75.52B	75.17B	75.79B	70.28B	69.82B	70.39B	70.06B	69.78B	71.07B	69.17B	68.90B	69.75B	69.88B	70.67B	69.96B
Short term Debt (Quarter)			0.00B
Current Deferred Revenue (Quarter)	21.49B	21.25B	19.31B	21.76B	21.12B	20.37B	18.34B	20.82B	19.15B	18.41B	17.38B	17.83B	18.74B	18.93B	17.23B	18.09B	20.05B	19.56B	17.99B	18.92B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.74B
Pension (Quarter)	51.77B	57.78B	4.95B	59.31B	53.84B	49.34B	3.30B	54.85B	1.40B	1.31B	1.47B	58.98B	1.35B	1.47B	1.32B	1.34B	1.44B	1.42B	1.39B	1.29B
Minority Interest (Quarter)	0.82B	0.80B	2.96B	2.16B	1.48B	1.98B	2.48B	2.99B	4.04B	3.23B	5.95B	5.72B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B
Liabilities from Discontinued Operations (Quarter)									9.60B	10.12B	0.03B	1.81B	0.15B	0.08B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	30.04B	32.82B	28.70B	29.30B	28.04B	25.08B	26.76B	28.59B	24.50B	24.20B	7.50B	28.25B	7.37B	7.24B	7.50B	6.86B	7.04B	7.11B	6.51B	6.26B
Total Non-Current Liabilities (Quarter)	501.30B	496.32B	498.50B	486.11B	464.07B	456.85B	452.02B	461.73B	466.15B	454.11B	480.51B	466.77B	116.05B	117.14B	111.27B	113.55B	117.40B	115.19B	113.58B	114.86B
Total Liabilities (Quarter)	531.34B	529.14B	527.20B	515.41B	492.11B	481.93B	478.77B	490.32B	490.65B	478.31B	488.00B	495.01B	123.42B	124.38B	118.77B	120.41B	124.44B	122.30B	120.09B	121.11B
Shareholder's Equity
Total Debt (Quarter)			0.74B
Common Equity (Quarter)	66.91B	65.66B	69.03B	58.67B	47.22B	42.11B	43.45B	46.31B	46.49B	43.21B	51.30B	49.11B	44.48B	45.07B	42.52B	41.46B	41.53B	41.12B	41.14B	40.43B
Shareholder's Equity (Quarter)	66.91B	65.66B	69.03B	58.67B	47.22B	42.11B	43.45B	46.31B	46.49B	43.21B	51.30B	49.11B	44.48B	45.07B	42.55B	41.46B	41.53B	41.09B	41.16B	40.41B
Liabilities and Shareholders Equity (Quarter)	598.25B	594.80B	596.11B	573.51B	538.94B	522.93B	522.23B	536.63B	537.14B	521.52B	539.31B	544.12B	167.89B	169.45B	161.32B	161.86B	165.97B	163.41B	161.25B	161.54B
Treasury Shares (Quarter)	1.05B	1.07B	1.09B	1.11B	1.14B	1.16B	1.17B	1.18B	0.02B	1.20B		1.24B	1.26B	1.28B	1.30B	1.33B	1.35B	1.36B		1.37B
Retained Earnings (Quarter)	10.21B	8.61B	6.69B	-5.90B	-17.66B	-23.79B	-22.62B	34.69B	35.92B	-22.53B	37.52B	-14.87B	-7.57B	-5.72B	35.08B	35.54B	-5.55B	-5.05B	-4.99B	-5.71B
Preferred Shares (Quarter)	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B

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American International Balance Sheet (2009-2026) | AIG

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