XML 78 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Numerator:                      
Income from continuing operations. $ 285 $ 166 $ 285 $ 294 $ 280 $ 314 $ 396 $ 294 $ 1,030 $ 1,284 $ 736
Less: Net income (loss) attributable to noncontrolling interests 45 (105) (28) (18) (26) (32) 139 82 (106) 163 15
Income from continuing operations attributable to Ameriprise Financial                 1,136 1,121 721
Income (loss) from discontinued operations, net of tax 13 2 (4) (71) (26) (2) 2 2 (60) (24) 1
Net income attributable to Ameriprise Financial $ 253 $ 273 $ 309 $ 241 $ 280 $ 344 $ 259 $ 214 $ 1,076 $ 1,097 $ 722
Denominator:                      
Basic: Weighted-average common shares outstanding (in shares) 230.6 238.0 245.5 251.6 252.7 255.3 261.1 260.8 241.4 257.4 242.2
Effect of potentially dilutive nonqualified stock options and other share-based awards (in shares)                 4.9 4.9 2.2
Diluted: Weighted-average common shares outstanding (in shares) 234.5 242.0 251.0 257.7 258.9 259.9 265.3 265.0 246.3 262.3 244.4
Basic                      
Income from continuing operations (in dollars per share) $ 1.04 $ 1.14 $ 1.28 $ 1.24 $ 1.21 $ 1.36 $ 0.98 $ 0.81 $ 4.71 $ 4.36 $ 2.98
Income (loss) from discontinued operations (in dollars per share) $ 0.06 $ 0.01 $ (0.02) $ (0.28) $ (0.10) $ (0.01) $ 0.01 $ 0.01 $ (0.25) $ (0.10)  
Net income (in dollars per share) $ 1.10 $ 1.15 $ 1.26 $ 0.96 $ 1.11 $ 1.35 $ 0.99 $ 0.82 $ 4.46 $ 4.26 $ 2.98
Diluted                      
Income from continuing operations (in dollars per share) $ 1.02 $ 1.12 $ 1.25 $ 1.21 $ 1.18 $ 1.33 $ 0.97 $ 0.80 $ 4.61 $ 4.27 $ 2.95
Income (loss) from discontinued operations (in dollars per share) $ 0.06 $ 0.01 $ (0.02) $ (0.27) $ (0.10) $ (0.01) $ 0.01 $ 0.01 $ (0.24) $ (0.09)  
Net income (in dollars per share) $ 1.08 $ 1.13 $ 1.23 $ 0.94 $ 1.08 $ 1.32 $ 0.98 $ 0.81 $ 4.37 $ 4.18 $ 2.95