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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Schedule of other comprehensive income (loss) [Table Text Block]
The following tables provide the amounts related to each component of OCI:
 
Three Months Ended September 30,
 
2016
 
2015
Pretax
 
Income Tax
Benefit (Expense)
 
Net of Tax
 
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
 
(in millions)
Net unrealized securities losses:
 
 
 
 
 
 
 
 
 
 
 
Net unrealized securities gains (losses) arising during the period (1)
$
82

 
$
(31
)
 
$
51

 
$
(117
)
 
$
41

 
$
(76
)
Reclassification of net securities (gains) losses included in net income (2)
(8
)
 
4

 
(4
)
 
10

 
(4
)
 
6

Impact of deferred acquisition costs, deferred sales inducement costs, unearned revenue, benefit reserves and reinsurance recoverables
(114
)
 
39

 
(75
)
 
78

 
(27
)
 
51

Net unrealized securities losses
(40
)
 
12

 
(28
)
 
(29
)
 
10

 
(19
)
 
Net unrealized derivatives gains:
 
 
 
 
 
 
 
 
 
 
 
Reclassification of net derivative losses included in net income (3) (4)
1

 

 
1

 
1

 

 
1

Net unrealized derivatives gains
1

 

 
1

 
1

 

 
1

 
Defined benefit plans:
 
 
 
 
 
 
 
 
 
 
 
Net loss arising during the period

 

 

 

 

 

Defined benefit plans

 

 

 

 

 

 
Foreign currency translation
(26
)
 
10

 
(16
)
 
(32
)
 
11

 
(21
)
Other comprehensive loss attributable to Ameriprise Financial
(65
)
 
22

 
(43
)
 
(60
)
 
21

 
(39
)
Other comprehensive loss attributable to noncontrolling interests

 

 

 
(67
)
 
23

 
(44
)
Total other comprehensive loss
$
(65
)
 
$
22

 
$
(43
)
 
$
(127
)
 
$
44

 
$
(83
)
 
Nine Months Ended September 30,
 
2016
 
2015
Pretax
 
Income Tax
Benefit (Expense)
 
Net of Tax
 
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
 
(in millions)
Net unrealized securities gains (losses):
 
 
 
 
 
 
 
 
 
 
 
Net unrealized securities gains (losses) arising during the period (1)
$
1,134

 
$
(398
)
 
$
736

 
$
(562
)
 
$
197

 
$
(365
)
Reclassification of net securities gains included in net income (2)
(12
)
 
5

 
(7
)
 
(6
)
 
2

 
(4
)
Impact of deferred acquisition costs, deferred sales inducement costs, unearned revenue, benefit reserves and reinsurance recoverables
(533
)
 
186

 
(347
)
 
281

 
(98
)
 
183

Net unrealized securities gains (losses)
589

 
(207
)
 
382

 
(287
)
 
101

 
(186
)
 
Net unrealized derivatives gains:
 
 
 
 
 
 
 
 
 
 
 
Reclassification of net derivative losses included in net income (3) (4)
4

 
(1
)
 
3

 
1

 

 
1

Net unrealized derivatives gains
4

 
(1
)
 
3

 
1

 

 
1

 
Defined benefit plans:
 
 
 
 
 
 
 
 
 
 
 
Net loss arising during the period
9

 
(3
)
 
6

 

 

 

Defined benefit plans
9

 
(3
)
 
6

 

 

 

 
Foreign currency translation
(85
)
 
30

 
(55
)
 
(25
)
 
9

 
(16
)
Other comprehensive income (loss) attributable to Ameriprise Financial
517

 
(181
)
 
336

 
(311
)
 
110

 
(201
)
Other comprehensive loss attributable to noncontrolling interests

 

 

 
(52
)
 
18

 
(34
)
Total other comprehensive income (loss)
$
517

 
$
(181
)
 
$
336

 
$
(363
)
 
$
128

 
$
(235
)
(1) Includes other-than-temporary impairment losses on Available-for-Sale securities related to factors other than credit that were recognized in other comprehensive income (loss) during the period.
(2) Reclassification amounts are recorded in net investment income.
(3) Includes nil and $1 million pretax gain reclassified to interest and debt expense for the three months ended September 30, 2016 and 2015, respectively, and a $1 million and $2 million pretax loss reclassified to net investment income for the three months ended September 30, 2016 and 2015, respectively.
(4) Includes $1 million and $3 million pretax gain reclassified to interest and debt expense for the nine months ended September 30, 2016 and 2015, respectively, and a $4 million pretax loss reclassified to net investment income for both the nine months ended September 30, 2016 and 2015.
Information related to amounts reclassified from AOCI [Table Text Block]
The following tables present the changes in the balances of each component of AOCI, net of tax:
 
Net Unrealized Securities Gains
 
Net Unrealized Derivatives Gains
 
Defined
Benefit Plans
 
Foreign Currency Translation
 
Total
 
(in millions)
Balance, July 1, 2016
$
842

 
$
3

 
$
(85
)
 
$
(122
)
 
$
638

OCI before reclassifications
(24
)
 

 

 
(16
)
 
(40
)
Amounts reclassified from AOCI
(4
)
 
1

 

 

 
(3
)
OCI attributable to Ameriprise Financial
(28
)
 
1

 

 
(16
)
 
(43
)
Balance, September 30, 2016
$
814

(1) 
$
4

 
$
(85
)
 
$
(138
)
 
$
595

Balance, January 1, 2016
$
426

 
$
1

 
$
(91
)
 
$
(83
)
 
$
253

Cumulative effect of change in accounting policies
6

 

 

 

 
6

Balance, January 1, 2016, as adjusted
432

 
1

 
(91
)
 
(83
)
 
259

OCI before reclassifications
389

 

 

 
(55
)
 
334

Amounts reclassified from AOCI
(7
)
 
3

 
6

 

 
2

OCI attributable to Ameriprise Financial
382

 
3

 
6

 
(55
)
 
336

Balance, September 30, 2016
$
814

(1) 
$
4

 
$
(85
)
 
$
(138
)
 
$
595

 
Net Unrealized Securities Gains
 
Net Unrealized Derivatives Gains
 
Defined Benefit Plans
 
Foreign Currency Translation
 
Total
 
(in millions)
Balance, July 1, 2015
$
619

 
$

 
$
(71
)
 
$
(48
)
 
$
500

OCI before reclassifications
(25
)
 

 

 
(5
)
 
(30
)
Amounts reclassified from AOCI
6

 
1

 

 
(16
)
 
(9
)
OCI attributable to Ameriprise Financial
(19
)
 
1

 

 
(21
)
 
(39
)
Balance, September 30, 2015
$
600

(1) 
$
1

 
$
(71
)
 
$
(69
)
 
$
461

Balance, January 1, 2015
$
786

 
$

 
$
(71
)
 
$
(53
)
 
$
662

OCI before reclassifications
(182
)
 

 

 

 
(182
)
Amounts reclassified from AOCI
(4
)
 
1

 

 
(16
)
 
(19
)
OCI attributable to Ameriprise Financial
(186
)
 
1

 

 
(16
)
 
(201
)
Balance, September 30, 2015
$
600

(1) 
$
1

 
$
(71
)
 
$
(69
)
 
$
461

(1) Includes $5 million and $6 million of noncredit related impairments on securities and net unrealized securities gains on previously impaired securities at September 30, 2016 and September 30, 2015, respectively.