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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 3,125 $ 2,371
Deferred acquisition costs 2,610 2,399
Total assets 140,208 134,729
Liabilities:    
Policyholder account balances, future policy benefits and claims 29,943 31,217
Separate account liabilities 77,788 72,397
Total liabilities 131,039 125,017
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 316,115,977 and 309,399,529, respectively) 3 3
Additional paid-in capital 6,840 6,503
Retained earnings 7,107 6,381
Appropriated retained earnings of consolidated investment entities 335 336
Treasury shares, at cost (120,876,387 and 105,456,535 shares, respectively) (6,565) (5,325)
Accumulated other comprehensive income, net of tax 605 1,194
Total Ameriprise Financial, Inc. shareholders' equity 8,325 9,092
Noncontrolling interests 844 620
Total equity 9,169 9,712
Total liabilities and equity 140,208 134,729
Ameriprise Financial
   
Assets    
Cash and cash equivalents 3,125 2,371
Investments 35,404 36,877
Separate account assets 77,788 72,397
Receivables 4,362 4,220
Deferred acquisition costs 2,610 2,399
Restricted and segregated cash and investments 2,259 2,538
Other assets 7,943 7,667
Liabilities:    
Policyholder account balances, future policy benefits and claims 29,943 31,217
Separate account liabilities 77,788 72,397
Customer deposits 6,744 6,526
Short-term borrowings 500 501
Total long-term debt 2,947 2,403
Accounts payable and accrued expenses 1,290 1,228
Other liabilities 6,329 5,467
Consolidated Investment Entities
   
Assets    
Cash and cash equivalents 340 579
Investments 4,636 4,370
Receivables 141 95
Other assets 1,600 1,216
Liabilities:    
Total long-term debt 5,242 4,981
Accounts payable and accrued expenses 127 96
Other liabilities $ 129 $ 201