XML 51 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, 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) 365 335     335       30
Other comprehensive income (loss), net of tax (151) (110)           (110) (41)
Total comprehensive income 214 225             (11)
Net loss reclassified to appropriated retained earnings    25       25     (25)
Dividends to shareholders (94) (94)     (94)        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 76               76
Distributions to noncontrolling interests (9)               (9)
Repurchase of common shares (471) (471)         (471)    
Repurchase of common shares (in shares)     (6,855,689)            
Share-based compensation plans 189 183   89 (5)   99   6
Share-based compensation plans (in shares)     5,378,793            
Balances at Mar. 31, 2013 9,617 8,960 3 6,592 6,617 361 (5,697) 1,084 657
Balances (in shares) at Mar. 31, 2013     202,466,098            
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            
Comprehensive income (loss):                  
Net income (loss) 515 400     400       115
Other comprehensive income (loss), net of tax 160 151           151 9
Total comprehensive income 675 551             124
Net loss reclassified to appropriated retained earnings    19       19     (19)
Dividends to shareholders (103) (103)     (103)        
Distributions to noncontrolling interests (49)               (49)
Repurchase of common shares (516) (516)         (516)    
Repurchase of common shares (in shares)     (4,706,057)            
Share-based compensation plans 206 201   117 (4)   88   5
Share-based compensation plans (in shares)     3,149,234            
Balances at Mar. 31, 2014 $ 9,445 $ 8,344 $ 3 $ 7,046 $ 7,582 $ 356 $ (7,389) $ 746 $ 1,101
Balances (in shares) at Mar. 31, 2014     190,561,484