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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Cash Flows from Operating Activities    
Net income $ 982 $ 646
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation, amortization and accretion, net 129 116
Deferred income tax expense (benefit) (45) 18
Share-based compensation 63 71
Net realized investment gains (7) (5)
Net trading gains (4) 0
Loss (income) from equity method investments 4 (25)
Other-than-temporary impairments and provision for loan losses 1 5
Net gains of consolidated investment entities (206) (9)
Changes in operating assets and liabilities:    
Restricted and segregated cash and investments 16 215
Deferred acquisition costs (1) 0
Other investments, net (43) 1
Policyholder account balances, future policy benefits and claims, net 248 (812)
Derivatives, net of collateral (244) 716
Receivables (294) (239)
Brokerage deposits 23 (147)
Accounts payable and accrued expenses (98) (23)
Cash held by consolidated investment entities (290) (456)
Investment properties of consolidated investment entities (189) (172)
Other operating assets and liabilities of consolidated investment entities, net (14) 11
Other, net 333 (4)
Net cash provided by (used in) operating activities 364 (93)
Available-for-Sale securities:    
Proceeds from sales 292 269
Maturities, sinking fund payments and calls 1,972 2,455
Purchases (1,622) (2,391)
Proceeds from maturities and repayments of mortgage loans 284 363
Funding of mortgage loans (256) (316)
Proceeds from sales and collections of other investments 117 200
Purchase of other investments (225) (207)
Purchase of investments by consolidated investment entities (1,501) (1,501)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities 1,134 1,837
Purchase of land, buildings, equipment and software (40) (38)
Other, net 3 19
Net cash provided by investing activities 158 690
Investment certificates:    
Proceeds from additions 1,315 1,124
Maturities, withdrawals and cash surrenders (1,114) (918)
Policyholder account balances:    
Deposits and other additions 1,021 1,025
Net transfers to separate accounts (109) (44)
Surrenders and other benefits (1,363) (1,025)
Cash paid for purchased options with deferred premiums (229) (215)
Cash received from purchased options with deferred premiums 54 0
Repayments of Long-term Debt (200) 0
Change in short-term borrowings, net (301) (1)
Dividends paid to shareholders (211) (197)
Repurchase of common shares (838) (807)
Exercise of stock options 19 74
Excess tax benefits from share-based compensation 109 77
Borrowings by consolidated investment entities 1,554 1,054
Repayments of debt by consolidated investment entities (675) (791)
Noncontrolling interests investments in subsidiaries 114 81
Distributions to noncontrolling interests (173) (54)
Other, net 0 (1)
Net cash used in financing activities (1,027) (618)
Effect of exchange rate changes on cash 14 (19)
Net decrease in cash and cash equivalents (491) (40)
Cash and cash equivalents at beginning of period 2,632 2,371
Cash and cash equivalents at end of period 2,141 2,331
Supplemental Disclosures:    
Income taxes paid, net 225 93
Non-cash investing activity:    
Affordable housing partnership commitments not yet remitted 0 28
Consolidated Investment Entities
   
Policyholder account balances:    
Cash and cash equivalents at beginning of period 419  
Cash and cash equivalents at end of period 718  
Supplemental Disclosures:    
Interest paid 96 75
Ameriprise Financial
   
Policyholder account balances:    
Cash and cash equivalents at beginning of period 2,632  
Cash and cash equivalents at end of period 2,141  
Supplemental Disclosures:    
Interest paid $ 91 $ 90