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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Assets    
Market risk benefits $ 1,644 $ 1,015 [1]
Separate account assets 72,354 73,962 [1]
Deferred acquisition costs 2,725 2,777 [1]
Restricted and segregated cash, cash equivalents and investments 1,569 2,229 [1]
Total assets 165,136 158,852 [1]
Liabilities:    
Policyholder account balances, future policy benefits and claims 35,526 34,132 [1]
Market risk benefits 1,525 2,118 [1]
Separate account liabilities 72,354 73,962 [1]
Customer deposits 36,109 30,775 [1]
Short-term borrowings 201 201 [1]
Accounts payable and accrued expenses 2,307 2,242 [1]
Total liabilities 161,311 155,049 [1]
Equity:    
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 336,610,420 and 335,864,062, respectively) 3 3 [1]
Additional paid-in capital 9,744 9,517 [1]
Retained earnings 21,670 19,918 [1]
Treasury shares, at cost (235,229,154 and 230,585,072 shares, respectively) (24,752) (23,089) [1]
Accumulated other comprehensive income (loss), net of tax (2,840) (2,546) [1]
Total equity 3,825 3,803 [1]
Total liabilities and equity 165,136 158,852 [1]
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,010 6,964 [1]
Investments 51,995 44,524 [1]
Receivables 14,800 15,595 [1]
Other assets 10,753 9,277 [1]
Liabilities:    
Short-term borrowings 201 201
Long-term debt 3,557 2,821 [1]
Other liabilities 7,473 6,316 [1]
Consolidated investment entities    
Assets    
Cash and cash equivalents 91 133 [1]
Investments 2,166 2,354 [1]
Receivables 29 20 [1]
Other assets 0 2 [1]
Liabilities:    
Long-term debt 2,222 2,363 [1]
Other liabilities $ 37 $ 119 [1]
[1] Certain prior period amounts have been restated. See Note 3 for more information.