Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Segment Information

Schedule of segment reporting information

	December 31,
	2011		2010
	(in millions)
Advice & Wealth Management	$	12,293	$	11,241
Asset Management		6,863		7,854
Annuities		87,266		84,836
Protection		18,915		18,571
Corporate & Other		8,649		8,539
Assets held for sale		—		173
Total assets	$	133,986	$	131,214

The following is a summary of segment results:

	Year Ended December 31, 2011
	Advice & Wealth Management		Asset Management		Annuities		Protection		Corporate & Other			Eliminations			Consolidated
	(in millions)
Revenue from external customers	$	2,825	$	2,811	$	2,379	$	2,035	$	189		$	—		$	10,239
Intersegment revenue		931		92		252		38		2			(1,315	)		—
Total revenues		3,756		2,903		2,631		2,073		191			(1,315	)		10,239
Banking and deposit interest expense		48		3		—		1		(1	)		(4	)		47
Net revenues		3,708		2,900		2,631		2,072		192			(1,311	)		10,192
Depreciation and amortization expense		86		83		481		208		29			—			887
All other expenses		3,221		2,381		1,629		1,494		506			(1,311	)		7,920
Total expenses		3,307		2,464		2,110		1,702		535			(1,311	)		8,807
Income (loss) from continuing operations before income tax provision	$	401	$	436	$	521	$	370	$	(343	)	$	—		$	1,385
Income tax provision																355
Income from continuing operations																1,030
Loss from discontinued operations, net of tax																(60	)
Net income																970
Less: Net loss attributable to noncontrolling interests																(106	)
Net income attributable to Ameriprise Financial															$	1,076

	Year Ended December 31, 2010
	Advice & Wealth Management		Asset Management		Annuities			Protection		Corporate & Other			Eliminations			Consolidated
	(in millions)
Revenue from external customers	$	2,526	$	2,294	$	2,324		$	2,013	$	425		$	—		$	9,582
Intersegment revenue		884		75		176			35		1			(1,171	)		—
Total revenues		3,410		2,369		2,500			2,048		426			(1,171	)		9,582
Banking and deposit interest expense		67		1		—			1		3			(2	)		70
Net revenues		3,343		2,368		2,500			2,047		423			(1,169	)		9,512
Depreciation and amortization expense		88		105		(75	)		189		23			—			330
All other expenses		2,939		1,945		1,927			1,455		451			(1,169	)		7,548
Total expenses		3,027		2,050		1,852			1,644		474			(1,169	)		7,878
Income (loss) from continuing operations before income tax provision	$	316	$	318	$	648		$	403	$	(51	)	$	—		$	1,634
Income tax provision																	350
Income from continuing operations																	1,284
Loss from discontinued operations, net of tax																	(24	)
Net income																	1,260
Less: Net income attributable to noncontrolling interests																	163
Net income attributable to Ameriprise Financial																$	1,097

	Year Ended December 31, 2009
	Advice & Wealth Management			Asset Management		Annuities		Protection		Corporate & Other			Eliminations			Consolidated
	(in millions)
Revenue from external customers	$	2,103		$	1,304	$	2,165	$	1,935	$	31		$	—		$	7,538
Intersegment revenue		834			44		100		30		2			(1,010	)		—
Total revenues		2,937			1,348		2,265		1,965		33			(1,010	)		7,538
Banking and deposit interest expense		133			2		—		1		7			(2	)		141
Net revenues		2,804			1,346		2,265		1,964		26			(1,008	)		7,397
Depreciation and amortization expense		100			83		54		167		31			—			435
All other expenses		2,737			1,203		1,563		1,300		247			(1,008	)		6,042
Total expenses		2,837			1,286		1,617		1,467		278			(1,008	)		6,477
Income (loss) from continuing operations before income tax provision	$	(33	)	$	60	$	648	$	497	$	(252	)	$	—		$	920
Income tax provision																	184
Income from continuing operations																	736
Income from discontinued operations, net of tax																	1
Net income																	737
Less: Net income attributable to noncontrolling interests																	15
Net income attributable to Ameriprise Financial																$	722