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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Assets    
Total assets $ 171,703 $ 165,883
Liabilities    
Policyholder account balances, future policy benefits and claims 34,222 33,992
Separate account liabilities 96,854 92,611
Total liabilities 166,017 160,016
Equity:    
Common shares 3 3
Additional paid-in capital 9,049 8,822
Retained earnings 16,057 15,292
Treasury shares, at cost (19,883) (18,879)
Accumulated other comprehensive income (loss), net of tax 460 629
Total equity 5,686 5,867
Total liabilities and equity 171,703 165,883
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,121 6,751
Investments 40,745 41,031
Separate account assets 96,854 92,611
Receivables 8,030 7,819
Deferred acquisition costs 2,650 2,532
Restricted and segregated cash and investments 2,382 2,558
Other assets 11,165 10,551
Liabilities    
Policyholder account balances, future policy benefits and claims 34,222 33,992
Separate account liabilities 96,854 92,611
Customer deposits 17,796 17,641
Short-term borrowings 200 200
Long-term debt 2,833 2,831
Accounts payable and accrued expenses 2,034 1,998
Other liabilities 9,381 8,761
CIEs    
Assets    
Cash and cash equivalents 95 94
Investments 2,611 1,918
Receivables 48 16
Other assets 2 2
Liabilities    
Long-term debt 2,558 1,913
Other liabilities $ 139 $ 69