XML 89 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]                      
Net income $ 380 $ 449 $ 281 $ 365 $ 332 $ 151 $ 170 $ 248 $ 1,475 $ 901 $ 1,010
Other comprehensive income (loss), net of tax:                      
Foreign currency translation adjustment                 37 50 (10)
Net unrealized gains (losses) on securities:                      
Net unrealized securities gains (losses) arising during the period                 (971) 588 376
Reclassification of net securities gains included in net income                 (5) (5) 0
Impact on deferred acquisition costs, deferred sales inducement costs, benefit reserves and reinsurance recoverables                 319 (154) (193)
Total net unrealized gains (losses) on securities                 (657) 429 183
Net unrealized gains (losses) on derivatives:                      
Net unrealized derivative gains (losses) arising during the period                    10 (7)
Reclassification of net derivative (gains) losses included in net income                 1 (1) (22)
Total net unrealized gains (losses) on derivatives                 1 9 (29)
Defined benefit plans:                      
Prior service credit                 (1) (1) (1)
Net income (loss) arising during the period                 46 (15) (50)
Total defined benefit plans                 45 (16) (51)
Total other comprehensive income (loss), net of tax                 (574) 472 93
Total other comprehensive income (loss), net of tax                 901 1,373 1,103
Less: Comprehensive income (loss) attributable to noncontrolling interests                 166 (99) (114)
Comprehensive income attributable to Ameriprise Financial                 $ 735 $ 1,472 $ 1,217