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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 2,781 [1] $ 2,861 [1]
Total assets 133,986 131,214
Liabilities:    
Total liabilities 123,025 119,929
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 303,757,574 and 301,366,044, respectively) 3 3
Additional paid-in capital 6,237 6,029
Retained earnings 6,983 6,190
Appropriated retained earnings of consolidated investment entities 428 558
Treasury shares, at cost (81,814,591 and 54,668,152 shares, respectively) (4,034) (2,620)
Accumulated other comprehensive income, net of tax 638 565
Total Ameriprise Financial, Inc. shareholders' equity 10,255 10,725
Noncontrolling interests 706 560
Total equity 10,961 11,285
Total liabilities and equity 133,986 131,214
Ameriprise Financial
   
Assets    
Cash and cash equivalents 2,781 2,838
Investments 38,775 36,755
Separate account assets 66,780 68,330
Receivables 5,559 4,849
Deferred acquisition costs 4,402 4,619
Restricted and segregated cash and investments 1,793 1,814
Other assets 7,468 4,965
Assets held for sale   173
Total assets 127,558 124,343
Liabilities:    
Future policy benefits and claims 31,723 30,208
Separate account liabilities 66,780 68,330
Customer deposits 9,850 8,779
Short-term borrowings 504 397
Long-term debt 2,393 2,317
Accounts payable and accrued expenses 1,048 1,112
Other liabilities 5,432 2,983
Liabilities held for sale   79
Total liabilities 117,730 114,205
Consolidated Investment Entities:
   
Assets    
Cash and cash equivalents 470 472
Investments 4,789 5,444
Receivables 59 60
Other assets 1,110 895
Total assets 6,428 6,871
Liabilities:    
Long-term debt 5,178 5,535
Accounts payable and accrued expenses 17 22
Other liabilities 100 167
Total liabilities $ 5,295 $ 5,724
[1] Cash and cash equivalents includes cash held for sale. See Note 24 for additional information.