XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Investments (allowance for credit losses rollforward) (Details) - Ameriprise Financial - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Rollforward of available-for-Sale securities allowance for credit losses        
Beginning Balance $ 0 $ 13 $ 11 [1] $ 0 [1]
Additions for which credit losses were not previously recorded       13
Additional increases (decreases) on securities that had an allowance recorded in a previous period   1   1
Charge-offs 0   (11)  
Ending Balance 0 14 0 14
Corporate debt securities        
Rollforward of available-for-Sale securities allowance for credit losses        
Beginning Balance 0 13 10 [1] 0 [1]
Additions for which credit losses were not previously recorded       13
Additional increases (decreases) on securities that had an allowance recorded in a previous period   0    
Charge-offs 0   (10)  
Ending Balance 0 13 0 13
Asset backed securities        
Rollforward of available-for-Sale securities allowance for credit losses        
Beginning Balance 0 0 1 [1] 0 [1]
Additional increases (decreases) on securities that had an allowance recorded in a previous period   1   1
Charge-offs 0   (1)  
Ending Balance $ 0 $ 1 $ 0 $ 1
[1] Prior to January 1, 2020, credit losses on Available-for-Sale securities were not recorded in an allowance but were recorded as a reduction of the book value of the security if the security was other-than-temporarily impaired.