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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Assets    
Assets held for sale $ 1,986  
Total assets 149,513 $ 137,216
Liabilities    
Policyholder account balances, future policy benefits and claims 31,146 30,124
Separate account liabilities 84,067 77,925
Liabilities held for sale 1,105  
Total liabilities 143,516 131,628
Ameriprise Financial, Inc.    
Common shares 3 3
Additional paid-in capital 8,392 8,260
Retained earnings 13,944 12,909
Treasury shares, at cost (16,679) (15,293)
Accumulated other comprehensive income, net of tax 337 (291)
Total equity 5,997 5,588
Total liabilities and equity 149,513 137,216
Ameriprise Financial [Member]    
Assets    
Cash and cash equivalents 5,290 2,931
Investments 35,725 35,825
Separate account assets 84,067 77,925
Receivables 7,328 6,173
Deferred acquisition costs 2,626 2,776
Restricted and segregated cash and investments 2,174 2,910
Other assets 8,545 6,792
Assets held for sale 1,986 0
Liabilities    
Policyholder account balances, future policy benefits and claims 31,146 30,124
Separate account liabilities 84,067 77,925
Customer deposits 13,436 11,545
Short-term borrowings 201 201
Long-term debt 3,101 2,867
Accounts payable and accrued expenses 1,783 1,862
Other liabilities 6,925 5,239
Liabilities held for sale 1,105 0
Consolidated investment entities [Member]    
Assets    
Cash and cash equivalents 102 166
Investments 1,650 1,706
Receivables 20 12
Liabilities    
Long-term debt 1,670 1,743
Other liabilities $ 82 $ 122