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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Assets    
Market risk benefits $ 1,964 $ 1,427
Separate account assets 79,753 77,457
Deferred acquisition costs 2,701 2,713
Restricted and segregated cash, cash equivalents and investments 1,591 1,635
Total assets 179,831 175,191
Liabilities:    
Policyholder account balances, future policy benefits and claims 38,667 37,545
Market risk benefits 1,335 1,762
Separate account liabilities 79,753 77,457
Customer deposits 36,982 37,321
Short-term borrowings 201 201
Accounts payable and accrued expenses 2,166 2,603
Total liabilities 174,952 170,462
Equity:    
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,314,627 and 336,780,893, respectively) 3 3
Additional paid-in capital 9,924 9,824
Retained earnings 22,752 21,905
Treasury shares, at cost (237,670,262 and 236,607,681 shares, respectively) (25,870) (25,237)
Accumulated other comprehensive income (loss), net of tax (1,930) (1,766)
Total equity 4,879 4,729
Total liabilities and equity 179,831 175,191
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,071 7,477
Investments 56,249 55,489
Receivables 14,911 15,078
Other assets 13,403 11,700
Liabilities:    
Short-term borrowings 201 201
Long-term debt 3,398 3,399
Other liabilities 10,275 7,974
Consolidated investment entities    
Assets    
Cash and cash equivalents 135 87
Investments 2,028 2,099
Receivables 25 28
Other assets 0 1
Liabilities:    
Long-term debt 2,119 2,155
Other liabilities $ 56 $ 45