AIG 2015 Annual Report Download - page 331

ITEM 8 / NOTE 21. OWNERSHIP
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21. OWNERSHIP
A Schedule 13G/A filed on February 10, 2016 reports aggregate ownership of 80,762,613 shares, or approximately 6.5 percent
(based on the AIG Common Stock outstanding) of AIG Common Stock as of December 31, 2015, by various subsidiaries of
Blackrock, Inc.
A Schedule 13G/A filed on February 10, 2016 reports aggregate ownership of 67,605,730 shares, or approximately 5.5 percent
(based on the AIG Common Stock outstanding) of AIG Common Stock as of December 31, 2015, by The Vanguard Group, Inc.
and various subsidiaries thereof.
The calculation of ownership interest for purposes of the AIG Tax Asset Protection Plan and Article 13 of our Restated
Certificate of Incorporation is different than beneficial ownership for Schedule 13G.
22. INCOME TAXES
The following table presents income (loss) from continuing operations before income tax expense (benefit) by U.S.
and foreign location in which such pre-tax income (loss) was earned or incurred.
Years Ended December 31,
(in millions) 2015 2014 2013
U.S. $1,950 $ 8,250 $ 8,058
Foreign 1,331 2,251 1,310
Tot al $3,281 $ 10,501 $ 9,368
The following table presents the income tax expense (benefit) attributable to pre-tax income (loss) from continuing
operations:
Years Ended December 31,
(in millions) 2015 2014 2013
Foreign and U.S. components of actual income tax expense:
Foreign:
Current $391 $ 473 $ 549
Deferred (95) 154 (442)
U.S.:
Current 429 115 131
Deferred 334 2,185 122
Tot al $1,059 $ 2,927 $ 360