XML 274 R176.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT (Parent Company Only) - Statement of Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Net investment income $ 1,683 $ 1,251 $ 1,463
Other revenues 382 283 269
Gain on disposal of business     213
Total revenues 13,443 11,958 13,103
Banking and deposit interest expense 12 59 136
Total net revenues 13,431 11,899 12,967
Expenses      
Benefits, claims, losses and settlement expenses 716 1,806 2,576
Distribution expenses 5,015 4,059 3,810
Interest and debt expense 191 162 214
General and administrative expense 3,435 3,120 3,287
Total expenses 10,081 10,068 10,735
Income tax benefit 590 297 339
Net income 2,760 1,534 1,893
Other comprehensive income (loss), net of tax (626) 367 553
Total comprehensive income 2,134 1,901 2,446
Ameriprise Financial, Inc.      
Revenues      
Revenues - Management and financial advice fees     (1)
Net investment income 27 23 9
Other revenues 9 15 14
Gain on disposal of business     213
Total revenues 36 38 235
Banking and deposit interest expense 2 3 9
Total net revenues 34 35 226
Expenses      
Benefits, claims, losses and settlement expenses     49
Distribution expenses 7 12 24
Interest and debt expense 102 105 126
General and administrative expense 258 198 244
Total expenses 367 315 443
Pretax loss before equity in earnings of subsidiaries (333) (280) (217)
Income tax benefit 157 (87) (38)
Loss before equity in earnings of subsidiaries (490) (193) (179)
Equity in earnings of subsidiaries 3,250 1,727 2,072
Net income 2,760 1,534 1,893
Other comprehensive income (loss), net of tax (626) 367 553
Total comprehensive income $ 2,134 $ 1,901 $ 2,446