XML 38 R133.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income tax provision (benefit) amounts of items comprising other comprehensive income (loss)      
Net unrealized securities gains (losses) $ 69amp_OtherComprehensiveIncomeLossOnSecuritiesTax $ (344)amp_OtherComprehensiveIncomeLossOnSecuritiesTax $ 238amp_OtherComprehensiveIncomeLossOnSecuritiesTax
Net unrealized derivatives gains (losses) 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 4us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Defined benefit plans (13)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax 24us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax (9)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
Foreign currency translation (18)us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax 3us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax 7us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
Net income tax provision (benefit) $ 38us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $ (317)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $ 240us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1