XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financing Receivables (Allowance for Loan Losses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Rollforward of the allowance for loan losses      
Beginning balance $ 26 $ 29  
Provisions 0 0  
Ending balance 26 29  
Individually evaluated for impairment 0 2  
Collectively evaluated for impairment 26 27  
Credit quality information [Line Items]      
Individually evaluated for impairment 17   $ 17
Collectively evaluated for impairment 3,229   3,258
Total 3,246   3,275
Recorded investment in financing receivables individually evaluated for impairment with no related allowance for loan losses 17    
Syndicated loans [Member]      
Credit quality information [Line Items]      
Total 506   498
Loans purchased 33 70  
Loans sold 3 $ 0  
Loans to financial advisors [Member] [Member]      
Credit quality information [Line Items]      
Principal amounts outstanding for advisor loans 509    
Allowance for loan losses related to loans to financial advisors 23    
Principal amounts outstanding for advisor loans no longer affiliated with the Ameriprise Financial 18   19
Allowance for loan losses related to loans to financial advisors no longer affiliated with Ameriprise Financial $ 12   $ 12