XML 169 R145.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT (Statement of Operations)(Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues                      
Management and financial advice fees                 $ 5,950 $ 5,810 $ 5,253
Distribution fees                 1,847 1,894 1,771
Other revenues                 1,260 1,466 1,035
Total revenues                 12,200 12,296 11,230
Expenses                      
Benefits, claims, losses and settlement expenses                 2,261 1,982 1,954
Interest and debt expense                 387 328 281
General and administrative expense                 3,082 3,095 3,056
Total expenses                 10,028 9,721 9,229
Income tax benefit                 455 545 492
Income from continuing operations attributable to Ameriprise Financial                 1,562 1,621 1,337
Loss from discontinued operations, net of tax $ 0 $ 0 $ 0 $ 0 $ (1) $ 0 $ 0 $ (1) 0 (2) (3)
Net income attributable to Ameriprise Financial                 1,562 1,619 1,334
Other comprehensive income (loss), net of tax                 (469) 4 (574)
Comprehensive income attributable to Ameriprise Financial                 1,153 1,686 735
Ameriprise Financial, Inc:                      
Revenues                      
Management and financial advice fees                 (1) 0 4
Distribution fees                 0 0 1
Net investment income                 2 30 33
Other revenues                 14 11 7
Total revenues                 15 41 45
Expenses                      
Benefits, claims, losses and settlement expenses                 13 11 19
Interest and debt expense                 124 118 123
General and administrative expense                 193 195 221
Total expenses                 330 324 363
Pretax loss before equity in earnings of subsidiaries                 (315) (283) (318)
Income tax benefit                 (123) (88) (85)
Loss before equity in earnings of subsidiaries                 (192) (195) (233)
Equity in earnings of subsidiaries excluding discontinued operations                 1,754 1,816 1,570
Income from continuing operations attributable to Ameriprise Financial                 1,562 1,621 1,337
Loss from discontinued operations, net of tax                 0 (2) (3)
Net income attributable to Ameriprise Financial                 1,562 1,619 1,334
Other comprehensive income (loss), net of tax                 (409) 67 (599)
Comprehensive income attributable to Ameriprise Financial                 $ 1,153 $ 1,686 $ 735