XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total Ameriprise Financial, Inc. Shareholders' Equity [Member]
Common Shares [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Appropriated Retained Earnings of Consolidated Investment Entities [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interests [Member]
Balances at Dec. 31, 2014 $ 9,305 $ 8,124 $ 3 $ 7,345 $ 8,469 $ 234 $ (8,589) $ 662 $ 1,181
Balances (in shares) at Dec. 31, 2014     183,109,509            
Comprehensive income (loss) [Abstract]                  
Net income attributable to Ameriprise Financial 808 808              
Net income attributable to noncontrolling interest (147)               147
Net income 955                
Other comprehensive income attributable to Ameriprise Financial, net of tax (162) (162)           (162)  
Other comprehensive loss attributable to noncontrolling interest, net of tax 10               10
Total other comprehensive income (152)                
Comprehensive income attributable to Ameriprise Financial 646 646              
Comprehensive income attributable to noncontrolling interests (157)               157
Total comprehensive income 803                
Net income reclassified to appropriated retained earnings   23       23     (23)
Dividends to shareholders (234) (234)     (234)        
Noncontrolling interests investments in subsidiaries 135               135
Distributions to noncontrolling interests (329)               (329)
Repurchase of common shares (905) (905)         (905)    
Repurchase of common shares (in shares)     (6,975,657)            
Share-based compensation plans 221 221   155     66    
Share-based compensation plans (in shares)     2,615,760            
Balances at Jun. 30, 2015 8,996 7,875 $ 3 7,500 9,043 257 (9,428) 500 1,121
Balances (in shares) at Jun. 30, 2015     178,749,612            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative effect of change in accounting policies 6                
Cumulative effect of change in accounting policies | Adjustments for New Accounting Pronouncement [Member] (1,318) (130)     1 (137)   6 (1,188)
Balances (Adjusted for change in accounting policies [Member]) at Dec. 31, 2015 7,087 7,087     9,552     259  
Balances at Dec. 31, 2015 8,405 7,217 $ 3 7,611 9,551 $ 137 (10,338) 253 $ 1,188
Balances (in shares) at Dec. 31, 2015     171,033,260            
Balances (in shares) (Adjustments for New Accounting Pronouncement [Member]) at Dec. 31, 2015     0            
Comprehensive income (loss) [Abstract]                  
Net income attributable to Ameriprise Financial 699 699              
Net income 699                
Other comprehensive income attributable to Ameriprise Financial, net of tax 379 379           379  
Other comprehensive loss attributable to noncontrolling interest, net of tax 0                
Total other comprehensive income 379                
Comprehensive income attributable to Ameriprise Financial 1,078 1,078              
Comprehensive income attributable to noncontrolling interests 0                
Total comprehensive income 1,078                
Dividends to shareholders (244) (244)     (244)        
Repurchase of common shares (942) (942)         (942)    
Repurchase of common shares (in shares)     (10,301,265)            
Share-based compensation plans 110 110   48     62    
Share-based compensation plans (in shares)     1,510,227            
Balances at Jun. 30, 2016 $ 7,089 $ 7,089 $ 3 $ 7,659 $ 10,007   $ (11,218) $ 638  
Balances (in shares) at Jun. 30, 2016     162,242,222