XML 49 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) 646 656     656       (10)
Other comprehensive income (loss), net of tax (610) (569)           (569) (41)
Total comprehensive income (loss) 36 87             (51)
Net loss reclassified to appropriated retained earnings    (37)       (37)     37
Dividends to shareholders (202) (202)     (202)        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 81               81
Distributions to noncontrolling interests (54)               (54)
Repurchase of common shares (922) (922)         (922)    
Repurchase of common shares (in shares)     (12,650,339)            
Share-based compensation plans 331 322   227 (4)   99   9
Share-based compensation plans (in shares)     7,166,436            
Balances at Jun. 30, 2013 8,982 8,340 3 6,730 6,831 299 (6,148) 625 642
Balances (in shares) at Jun. 30, 2013     198,459,091            
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) 982 774     774       208
Other comprehensive income (loss), net of tax 360 325           325 35
Total comprehensive income (loss) 1,342 1,099             243
Net loss reclassified to appropriated retained earnings    (17)       (17)     17
Dividends to shareholders (215) (215)     (215)        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 114               114
Distributions to noncontrolling interests (173)               (173)
Repurchase of common shares (929) (929)         (929)    
Repurchase of common shares (in shares)     (8,409,803)            
Share-based compensation plans 306 298   215 (5)   88   8
Share-based compensation plans (in shares)     4,038,260            
Balances at Jun. 30, 2014 $ 9,677 $ 8,428 $ 3 $ 7,144 $ 7,843 $ 320 $ (7,802) $ 920 $ 1,249
Balances (in shares) at Jun. 30, 2014     187,746,764