XML 175 R130.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of Income Tax Provision) (Details 2) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Benefits Tax Planning and Completion of Audits $ 17,000,000amp_BenefitsTaxPlanningAndCompletionOfAudits    
Decrease to Tax Expense from Out of Period Correction for Deferred Tax Balance     16,000,000amp_DecreaseToTaxExpenseFromOutOfPeriodCorrectionForDeferredTaxBalance
Increase to Tax Expense from Out of Period Correction for Tax Item Related to Securities Lending Activity     32,000,000amp_IncreaseToTaxExpenseFromOutOfPeriodCorrectionForTaxItemRelatedToSecuritiesLendingActivity
Reconciliation of the income tax provision      
Tax at U.S. statutory rate (as a percent) 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Changes in taxes resulting from:      
Net income (loss) attributable to noncontrolling interests (as a percent) (5.20%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense (2.50%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense 3.60%us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
Dividend exclusion (as a percent) (4.70%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends (5.10%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends (5.90%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends
Low income housing tax credit (as a percent) (2.10%)amp_EffectiveIncomeTaxRateReconciliationTaxCreditsLowIncomeHousingCredit (2.70%)amp_EffectiveIncomeTaxRateReconciliationTaxCreditsLowIncomeHousingCredit (3.00%)amp_EffectiveIncomeTaxRateReconciliationTaxCreditsLowIncomeHousingCredit
Foreign tax credits, net of addback (as a percent) (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign (3.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
State taxes, net of federal benefit (as a percent) 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Tax-exempt interest income (as a percent) (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome
Taxes applicable to prior years (as a percent) (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (2.50%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
Other, net (as a percent) (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 2.30%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income tax provision (as a percent) 21.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations 25.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 27.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Accumulated earnings of foreign subsidiaries 180,000,000amp_AccumulatedEarningsOfForeignSubsidiaries    
Aggregate U.S. federal taxes not provided on earnings of foreign subsidiaries $ 40,000,000amp_AccumulatedEarningsOfForeignSubsidiariesFederalTax