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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 2,318 $ 2,357
Total assets 139,821 145,339
Liabilities:    
Policyholder account balances, future policy benefits and claims 30,202 29,699
Separate account liabilities 80,210 80,349
Total liabilities 133,529 136,960
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 324,006,315 and 322,822,746, respectively) 3 3
Additional paid-in capital 7,765 7,611
Retained earnings 10,351 9,525
Appropriated retained earnings of consolidated investment entities 0 137
Treasury shares, at cost (169,246,411 and 151,789,486 shares, respectively) (12,027) (10,338)
Accumulated other comprehensive income, net of tax 200 253
Total Ameriprise Financial, Inc. shareholders' equity 6,292 7,191
Noncontrolling interests 0 1,188
Total equity 6,292 8,379
Total liabilities and equity 139,821 145,339
Ameriprise Financial [Member]    
Assets    
Cash and cash equivalents 2,318 2,357
Investments 35,834 34,144
Separate account assets 80,210 80,349
Receivables 5,299 5,167
Deferred acquisition costs [1] 2,648 2,730
Restricted and segregated cash and investments 3,331 2,949
Other assets 7,748 8,399
Liabilities:    
Policyholder account balances, future policy benefits and claims 30,202 29,699
Separate account liabilities 80,210 80,349
Customer deposits 10,036 8,634
Short-term borrowings 200 200
Long-term debt 2,917 2,692
Accounts payable and accrued liabilities 1,727 1,598
Other liabilities 5,823 5,965
Consolidated investment entities [Member]    
Assets    
Cash and cash equivalents 168 502
Investments 2,254 6,570
Receivables 11 107
Other assets 0 2,065
Liabilities:    
Long-term debt 2,319 7,531
Accounts payable and accrued liabilities 0 54
Other liabilities $ 95 $ 238
[1] Prior period DAC balances have been restated for the correction of the commission expense accrual for certain insurance and annuity products. See Note 1 for more information.