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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Separate account assets $ 89,669 $ 97,491
Deferred acquisition costs 2,928 2,782
Restricted and segregated cash, cash equivalents and investments 2,668 2,795
Total assets 167,525 175,979
Liabilities:    
Policyholder account balances, future policy benefits and claims 35,225 35,750
Separate account liabilities 89,669 97,491
Customer deposits 22,048 20,227
Short-term borrowings 200 200
Accounts payable and accrued expenses 2,050 2,527
Total liabilities 162,515 170,294
Equity:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 335,320,837 and 334,828,117, respectively) 3 3
Additional paid-in capital 9,348 9,220
Retained earnings 18,153 17,525
Treasury shares, at cost (225,174,867 and 223,967,107 shares, respectively) (21,599) (21,066)
Accumulated other comprehensive income (loss), net of tax (895) 3
Total equity 5,010 5,685
Total liabilities and equity 167,525 175,979
Ameriprise Financial    
Assets    
Cash and cash equivalents 6,623 7,127
Investments 36,040 35,810
Receivables 16,193 16,205
Restricted and segregated cash, cash equivalents and investments 2,668 2,795
Other assets 11,084 11,444
Liabilities:    
Short-term borrowings 200 200
Long-term debt 2,330 2,832
Other liabilities 8,691 8,966
Consolidated investment entities    
Assets    
Cash and cash equivalents 119 121
Investments 2,177 2,184
Receivables 22 17
Other assets 2 3
Liabilities:    
Long-term debt 2,156 2,164
Other liabilities $ 146 $ 137