XML 34 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financing Receivables (Allowance for Loan Losses) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance $ 37us-gaap_FinancingReceivableAllowanceForCreditLosses $ 44us-gaap_FinancingReceivableAllowanceForCreditLosses $ 60us-gaap_FinancingReceivableAllowanceForCreditLosses
Charge-offs (4)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (7)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (22)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Recoveries 1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Provisions 1us-gaap_ProvisionForLoanLeaseAndOtherLosses (1)us-gaap_ProvisionForLoanLeaseAndOtherLosses 5us-gaap_ProvisionForLoanLeaseAndOtherLosses
Ending balance 35us-gaap_FinancingReceivableAllowanceForCreditLosses 37us-gaap_FinancingReceivableAllowanceForCreditLosses 44us-gaap_FinancingReceivableAllowanceForCreditLosses
Individually evaluated for impairment 9us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 9us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 7us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Collectively evaluated for impairment 26us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment 28us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment 37us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Recorded investment in financing receivables by impairment method and type of loan      
Individually evaluated for impairment 42us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment 58us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment  
Collectively evaluated for impairment 3,951us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment 3,883us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment  
Total 3,993us-gaap_NotesReceivableGross 3,941us-gaap_NotesReceivableGross  
Recorded investment in financing receivables individually evaluated for impairment with no related allowance for loan losses 13us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment 21us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment  
Commercial mortgage loans [Member]      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 26us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
29us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
35us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
Charge-offs (1)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
(3)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
(6)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
Ending balance 25us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
26us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
29us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
Individually evaluated for impairment 8us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
8us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
6us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
Collectively evaluated for impairment 17us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
18us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
23us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
Recorded investment in financing receivables by impairment method and type of loan      
Individually evaluated for impairment 31us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
42us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
 
Collectively evaluated for impairment 2,698us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
2,640us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
 
Total 2,729us-gaap_NotesReceivableGross
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
2,682us-gaap_NotesReceivableGross
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
 
Syndicated loans [Member]      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 6us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
7us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
9us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
Charge-offs (2)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
(1)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
(2)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
Provisions 2us-gaap_ProvisionForLoanLeaseAndOtherLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
   
Ending balance 6us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
6us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
7us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
Collectively evaluated for impairment 6us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
6us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
7us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
Recorded investment in financing receivables by impairment method and type of loan      
Individually evaluated for impairment 4us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
9us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
 
Collectively evaluated for impairment 507us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
370us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
 
Total 511us-gaap_NotesReceivableGross
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
379us-gaap_NotesReceivableGross
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_SyndicatedLoansMember
 
Consumer loans [Member]      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 5us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
8us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
16us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Charge-offs (1)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
(3)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
(14)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Recoveries 1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
1us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Provisions (1)us-gaap_ProvisionForLoanLeaseAndOtherLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
(1)us-gaap_ProvisionForLoanLeaseAndOtherLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
5us-gaap_ProvisionForLoanLeaseAndOtherLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Ending balance 4us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
5us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
8us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Individually evaluated for impairment 1us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
1us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
1us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Collectively evaluated for impairment 3us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
4us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
7us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
Recorded investment in financing receivables by impairment method and type of loan      
Individually evaluated for impairment 7us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
7us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
 
Collectively evaluated for impairment 746us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
873us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
 
Total $ 753us-gaap_NotesReceivableGross
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember
$ 880us-gaap_NotesReceivableGross
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= amp_ResidentialandConsumerPortfolioSegmentMember