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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Assets    
Separate account assets $ 71,722 $ 97,491
Deferred acquisition costs 2,998 2,782
Restricted and segregated cash, cash equivalents and investments 2,343 2,795
Total assets 153,354 175,979
Liabilities:    
Policyholder account balances, future policy benefits and claims 35,482 35,750
Separate account liabilities 71,722 97,491
Customer deposits 28,137 20,227
Short-term borrowings 201 200
Accounts payable and accrued expenses 2,058 2,527
Total liabilities 150,097 170,294
Equity:    
Common shares (0.01 par value; shares authorized, 1,250,000,000; shares issued, 335,570,655 and 334,828,117, respectively) 3 3
Additional paid-in capital 9,434 9,220
Retained earnings 19,174 17,525
Treasury shares, at cost (228,877,044 and 223,967,107 shares, respectively) (22,560) (21,066)
Accumulated other comprehensive income (loss), net of tax (2,794) 3
Total equity 3,257 5,685
Total liabilities and equity 153,354 175,979
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,819 7,127
Investments 40,072 35,810
Receivables 16,008 16,205
Other assets 9,800 11,444
Liabilities:    
Short-term borrowings 201 200
Long-term debt 2,822 2,832
Other liabilities 7,113 8,966
Consolidated investment entities    
Assets    
Cash and cash equivalents 174 121
Investments 2,378 2,184
Receivables 38 17
Other assets 2 3
Liabilities:    
Long-term debt 2,401 2,164
Other liabilities $ 161 $ 137