AIG Earnings and Investment Portfolio Report slide image

AIG Earnings and Investment Portfolio Report

Life and Retirement: Balance sheet, capital generation and liquidity remained strong in 2020 ☐ " ☐ Strong Balance Sheet Fundamentals Post-Fortitude sale, relatively limited net exposure to legacy blocks of business; no Long-Term Care exposure and limited pre-financial crisis Variable Annuities guarantees Disciplined pricing approach across a diverse set of products ~91% investment grade corporate debt investment portfolio, as of December 31, 2020, positioned well to navigate stress scenarios Estimated YE20 statutory capital levels improved from YE19 and remain above the target capital range, with modest impacts from investment downgrades and credit losses Dividends and Tax Sharing Payments ($B)1 $4.8 $1.5 $3.3 $2.7 $2.3 $0.1 $2.5 $1.5 $0.5 $3.3 $0.8 $1.2 2018 2019 ■Dividends 2017 ■Tax Sharing Payments $1.7 2020 Loan repayments On October 26, 2020, AIG announced its intention to separate its Life and Retirement business from AIG. No decisions have yet been made regarding the structure of the initial disposition of up to a 19.9% interest in the Life and Retirement business. In addition, any separation transaction will be subject to the satisfaction of various conditions and approvals, including approval by the AIG Board of Directors, receipt of insurance and other required regulatory approvals, and satisfaction of any applicable requirements of the Securities and Exchange Commission. No assurance can be given regarding the form that a separation transaction may take or the specific terms or timing thereof, or that a separation will in fact occur Fleet RBC2 480% 389% 402% Estimated RBC range 425% -435% 2017 2018 2019 2020E AIG 1) Includes US Life Companies. 2020 dividends reflect the impact of lower dividends from certain subsidiaries due to $615M of proceeds from the sale of the majority interests in Fortitude Group Holdings LLC in June 2020 (Majority Interest Fortitude Sale) being retained at AIG rather than contributed to the Life and Retirement business, and a corresponding amount being retained by the Life and Retirement business rather than dividend up to AIG. Proceeds of $0.1B contributed to certain Life and Retirement subsidiaries as a result of the Majority Interest Fortitude Sale are excluded from the FY2020 results above. 2) FY'20 RBC ratio is a preliminary range and subject to change with completion of statutory closing process. The RBC drop in 2018 due to tax reform and NYDFS 28 additional cash flow testing requirements.
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