XML 74 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Management and financial advice fees $ 4,537 $ 3,784 $ 2,558
Distribution fees 1,573 1,447 1,182
Net investment income 2,046 2,309 1,998
Premiums 1,220 1,179 1,098
Other revenues 863 863 702
Total revenues 10,239 9,582 7,538
Banking and deposit interest expense 47 70 141
Total net revenues 10,192 9,512 7,397
Expenses      
Distribution expenses 2,497 2,065 1,462
Interest credited to fixed accounts 853 909 903
Benefits, claims, losses and settlement expenses 1,557 1,750 1,334
Amortization of deferred acquisition costs 618 127 217
Interest and debt expense 317 290 127
General and administrative expense 2,965 2,737 2,434
Total expenses 8,807 7,878 6,477
Income from continuing operations before income tax provision 1,385 1,634 920
Income tax provision 355 350 184
Income from continuing operations 1,030 1,284 736
Income (loss) from discontinued operations, net of tax (60) (24) 1
Net income 970 1,260 737
Less: Net income (loss) attributable to noncontrolling interests (106) 163 15
Net income attributable to Ameriprise Financial 1,076 1,097 722
Basic      
Income from continuing operations (in dollars per share) $ 4.71 $ 4.36 $ 2.98
Income (loss) from discontinued operations (in dollars per share) $ (0.25) $ (0.10)  
Net income (in dollars per share) $ 4.46 $ 4.26 $ 2.98
Diluted      
Income from continuing operations (in dollars per share) $ 4.61 $ 4.27 $ 2.95
Income (loss) from discontinued operations (in dollars per share) $ (0.24) $ (0.09)  
Net income (in dollars per share) $ 4.37 $ 4.18 $ 2.95
Cash dividends declared per common share (in dollars per share) $ 1.15 $ 0.71 $ 0.68
Net investment income:      
Net investment income before impairment losses on securities 2,080 2,346 2,091
Total other-than-temporary impairment losses on securities (76) (41) (83)
Portion of loss recognized in other comprehensive income 42 4 (10)
Net impairment losses recognized in net investment income (34) (37) (93)
Net investment income $ 2,046 $ 2,309 $ 1,998