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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Assets    
Separate account assets $ 77,758 $ 97,491
Deferred acquisition costs 2,969 2,782
Restricted and segregated cash, cash equivalents and investments 2,494 2,795
Total assets 158,497 175,979
Liabilities:    
Policyholder account balances, future policy benefits and claims 35,176 35,750
Separate account liabilities 77,758 97,491
Customer deposits 24,344 20,227
Short-term borrowings 200 200
Accounts payable and accrued expenses 2,206 2,527
Total liabilities 154,193 170,294
Equity:    
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 335,386,297 and 334,828,117, respectively) 3 3
Additional paid-in capital 9,380 9,220
Retained earnings 18,767 17,525
Treasury shares, at cost (226,947,679 and 223,967,107 shares, respectively) (22,051) (21,066)
Accumulated other comprehensive income (loss), net of tax (1,795) 3
Total equity 4,304 5,685
Total liabilities and equity 158,497 175,979
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,489 7,127
Investments 38,017 35,810
Receivables 16,366 16,205
Other assets 11,238 11,444
Liabilities:    
Short-term borrowings 200 200
Long-term debt 2,824 2,832
Other liabilities 9,545 8,966
Consolidated investment entities    
Assets    
Cash and cash equivalents 72 121
Investments 2,073 2,184
Receivables 19 17
Other assets 2 3
Liabilities:    
Long-term debt 2,078 2,164
Other liabilities $ 62 $ 137