XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Acquisition Costs and Deferred Sales Inducement Costs (Details) - Ameriprise Financial [Member] - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Balances of and changes in DAC [Roll Forward]    
Balance, at the beginning of the period $ 2,676 $ 2,648
Capitalization of acquisition costs 79 67
Amortization (92) (72)
Impact of change in net unrealized securities (gains) losses 55 0
Balance, at the end of the period 2,718 2,643
Balances of and changes in DSIC [Roll Forward]    
Balance at the beginning of the period 276 302
Capitalization of sales inducement costs 1 2
Amortization (11) (9)
Impact of change in net unrealized securities (gains) losses 9 0
Balance at the end of the period $ 275 $ 295