AIG 2009 Annual Report Download - page 204

American International Group, Inc., and Subsidiaries
Consolidated Statement of Comprehensive Income (Loss)
Years Ended December 31,
(in millions) 2009 2008 2007
Net income (loss) $(12,313) $(100,387) $ 7,488
Other comprehensive income (loss):
Cumulative effect of change in accounting principle -(162) -
Income tax benefit on above change in accounting principle -57 -
Unrealized appreciation (depreciation) of fixed maturity investments on which
other-than-temporary credit impairments were taken 2,048 --
Income tax benefit (expense) on above changes (724) --
Unrealized appreciation (depreciation) of all other investments – net of reclassification
adjustments 27,891 (13,966) (8,115)
Income tax benefit (expense) on above changes (9,802) 4,948 2,338
Foreign currency translation adjustments 2,932 (1,398) 1,420
Income tax benefit (expense) on above changes (1,005) 356 (140)
Net derivative gains (losses) arising from cash flow hedging activities – net of
reclassification adjustments 95 (156) (133)
Income tax benefit (expense) on above changes (32) 52 73
Change in retirement plan liabilities adjustment 370 (1,325) 173
Income tax benefit (expense) on above changes (16) 352 (57)
Other comprehensive income (loss) 21,757 (11,242) (4,441)
Comprehensive income (loss) 9,444 (111,629) 3,047
Comprehensive income (loss) attributable to noncontrolling interests (1,116) (1,369) 1,314
Comprehensive income (loss) attributable to noncontrolling nonvoting, callable, junior and
senior preferred interests held by Federal Reserve Bank of New York 140 --
Comprehensive income (loss) attributable to AIG $ 10,420 $(110,260) $ 1,733
See Accompanying Notes to Consolidated Financial Statements.
AIG 2009 Form 10-K 196