XML 75 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Total Ameriprise Financial, Inc. Shareholders' Equity
Common Shares
Additional Paid-In Capital
Retained Earnings
Appropriated Retained Earnings of Consolidated Investment Entities
Treasury Shares
Accumulated Other Comprehensive Income
Noncontrolling Interests
Balances at Dec. 31, 2010 $ 9,950 $ 9,390 $ 3 $ 6,029 $ 4,770 $ 558 $ (2,620) $ 650 $ 560
Balances (in shares) at Dec. 31, 2010     246,697,892            
Comprehensive income (loss):                  
Net income (loss) 1,010 1,116     1,116       (106)
Other comprehensive income (loss), net of tax 93 101           101 (8)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1,217 1,217              
Less: Comprehensive income (loss) attributable to noncontrolling interests (114)               (114)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1,103                
Net loss reclassified to appropriated retained earnings 0 (130)       (130)     130
Dividends to shareholders (274) (274)     (274)        
Noncontrolling interests investments in subsidiaries 155               155
Distributions to noncontrolling interests (54)               (54)
Repurchase of common shares (1,495) (1,495)         (1,495)    
Repurchase of common shares (in shares)     (28,812,873)            
Share-based compensation plans 309 280   208 (9)   81   29
Share-based compensation plans (in shares)     4,057,964            
Balances at Dec. 31, 2011 9,694 8,988 3 6,237 5,603 428 (4,034) 751 706
Balances (in shares) at Dec. 31, 2011     221,942,983            
Comprehensive income (loss):                  
Net income (loss) 901 1,029     1,029       (128)
Other comprehensive income (loss), net of tax 472 443           443 29
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1,472 1,472              
Less: Comprehensive income (loss) attributable to noncontrolling interests (99)               (99)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1,373                
Net loss reclassified to appropriated retained earnings 0 (84)       (84)     84
Dividends to shareholders (251) (251)     (251)        
Noncontrolling interests investments in subsidiaries 125               125
Distributions to noncontrolling interests (207)               (207)
Repurchase of common shares (1,380) (1,380)         (1,380)    
Repurchase of common shares (in shares)     (25,441,707)            
Share-based compensation plans 366 355   266     89   11
Share-based compensation plans (in shares)     7,441,718            
Other (8) (8)       (8)      
Balances at Dec. 31, 2012 9,712 9,092 3 6,503 6,381 336 (5,325) 1,194 620
Balances (in shares) at Dec. 31, 2012     203,942,994            
Comprehensive income (loss):                  
Net income (loss) 1,475 1,334     1,334       141
Other comprehensive income (loss), net of tax (574) (599)           (599) 25
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 735 735              
Less: Comprehensive income (loss) attributable to noncontrolling interests 166               166
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 901                
Net loss reclassified to appropriated retained earnings 0 1       1     (1)
Dividends to shareholders (411) (411)     (411)        
Noncontrolling interests investments in subsidiaries 392               392
Distributions to noncontrolling interests (161)               (161)
Repurchase of common shares (1,735) (1,735)         (1,735)    
Repurchase of common shares (in shares)     (21,184,706)            
Share-based compensation plans 534 510   426 (15)   99   24
Share-based compensation plans (in shares)     9,360,019            
Balances at Dec. 31, 2013 $ 9,232 $ 8,192 $ 3 $ 6,929 $ 7,289 $ 337 $ (6,961) $ 595 $ 1,040
Balances (in shares) at Dec. 31, 2013     192,118,307