AIG General Insurance and Life & Retirement Earnings slide image

AIG General Insurance and Life & Retirement Earnings

Other Operations: APTL increased due in-part to the impact of Fortitude which was deconsolidated in 2Q20 ($M) Corporate and Other Asset Management 2Q20 2Q21 ($248) ($617) (84) 101 Adjusted pre-tax loss before consolidation and eliminations ($332) ($516) Consolidation and eliminations: Consolidation and eliminations - consolidated investment entities Consolidation and eliminations - Other 63 (87) (10) (7) Total Consolidation and eliminations 53 (94) Adjusted pre-tax loss Impact of Fortitude APTI, included in Corporate and Other above ($279) ($610) $96 APTL before consolidation and eliminations, excluding the impact of Fortitude ($428) ($516) Key Takeaways: ■ 2Q21 APTL was $610M, including $94M of reductions from consolidation and eliminations, compared to APTL of $279M, including additions of $53M from consolidation and eliminations, in 2Q20. The increase in consolidation and eliminations APTL reflects the impact of consolidated investment entities, principally for fixed maturity securities and private equity ■ Before consolidation and eliminations, the increase in APTL primarily reflects the impact of Fortitude, which was sold and deconsolidated in 2Q20 and had APTI of $96M in 2Q20. Additionally, 2Q21 results also includes net unfavorable PYD of $65M, primarily related to Blackboard and other run-off businesses, and increased incentive program accrual to reflect strong performance to date AIG 13 13
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