XML 91 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues      
Management and financial advice fees $ 5,810us-gaap_InvestmentAdvisoryFees $ 5,253us-gaap_InvestmentAdvisoryFees $ 4,692us-gaap_InvestmentAdvisoryFees
Distribution fees 1,894us-gaap_DistributionFees 1,771us-gaap_DistributionFees 1,616us-gaap_DistributionFees
Net investment income 1,741amp_NetIncomeFromInvestment 1,889amp_NetIncomeFromInvestment 1,933amp_NetIncomeFromInvestment
Premiums 1,385us-gaap_PremiumsEarnedNet 1,282us-gaap_PremiumsEarnedNet 1,223us-gaap_PremiumsEarnedNet
Other revenues 1,466us-gaap_OtherIncome 1,035us-gaap_OtherIncome 795us-gaap_OtherIncome
Total revenues 12,296us-gaap_Revenues 11,230us-gaap_Revenues 10,259us-gaap_Revenues
Banking and deposit interest expense 28us-gaap_InterestExpenseDeposits 31us-gaap_InterestExpenseDeposits 42us-gaap_InterestExpenseDeposits
Total net revenues 12,268amp_NetRevenues 11,199amp_NetRevenues 10,217amp_NetRevenues
Expenses      
Distribution expenses 3,236amp_DistributionExpenses 2,925amp_DistributionExpenses 2,591amp_DistributionExpenses
Interest credited to fixed accounts 713us-gaap_InterestCreditedToPolicyholdersAccountBalances 806us-gaap_InterestCreditedToPolicyholdersAccountBalances 831us-gaap_InterestCreditedToPolicyholdersAccountBalances
Benefits, claims, losses and settlement expenses 1,982us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 1,954us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 1,899us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Amortization of deferred acquisition costs 367us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 207us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense 286us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Interest and debt expense 328us-gaap_InterestExpenseBorrowings 281us-gaap_InterestExpenseBorrowings 276us-gaap_InterestExpenseBorrowings
General and administrative expense 3,095us-gaap_GeneralAndAdministrativeExpense 3,056us-gaap_GeneralAndAdministrativeExpense 3,096us-gaap_GeneralAndAdministrativeExpense
Total expenses 9,721us-gaap_CostsAndExpenses 9,229us-gaap_CostsAndExpenses 8,979us-gaap_CostsAndExpenses
Income from continuing operations before income tax provision 2,547amp_IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1,970amp_IncomeLossFromContinuingOperationsBeforeIncomeTaxes 1,238amp_IncomeLossFromContinuingOperationsBeforeIncomeTaxes
Income tax provision 545us-gaap_IncomeTaxExpenseBenefit 492us-gaap_IncomeTaxExpenseBenefit 335us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 2,002us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1,478us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 903us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations, net of tax (2)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (2)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 2,000us-gaap_ProfitLoss 1,475us-gaap_ProfitLoss 901us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interests 381us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 141us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (128)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Ameriprise Financial 1,619us-gaap_NetIncomeLoss 1,334us-gaap_NetIncomeLoss 1,029us-gaap_NetIncomeLoss
Basic      
Income from continuing operations (in dollars per share) $ 8.46us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 6.58us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 4.71us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations (in dollars per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (in dollars per share) $ 8.45us-gaap_EarningsPerShareBasic $ 6.56us-gaap_EarningsPerShareBasic $ 4.70us-gaap_EarningsPerShareBasic
Diluted      
Income from continuing operations (in dollars per share) $ 8.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 6.46us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 4.63us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations (in dollars per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (in dollars per share) $ 8.30us-gaap_EarningsPerShareDiluted $ 6.44us-gaap_EarningsPerShareDiluted $ 4.62us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share (in dollars per share) $ 2.26us-gaap_CommonStockDividendsPerShareDeclared $ 2.01us-gaap_CommonStockDividendsPerShareDeclared $ 1.15us-gaap_CommonStockDividendsPerShareDeclared
Supplemental Disclosures:      
Total other-than-temporary impairment losses on securities (6)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities (11)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities (30)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
Portion of loss recognized in other comprehensive income (loss) (before taxes) 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities 2us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities (7)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
Net impairment losses recognized in net investment income $ (6)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $ (9)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $ (37)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities