XML 27 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated other comprehensive income (losses), net unrealized securities gains (losses) on Available-for-Sale securities      
Net unrealized securities gains $ 588 $ 376 $ 537
Net Unrealized Securities Gains | Ameriprise Financial
     
Accumulated other comprehensive income (losses), net unrealized securities gains (losses) on Available-for-Sale securities      
Balance, at the beginning of the period 1,350 1,077 474
Cumulative effect of accounting change     62
Net unrealized securities gains 911 572 828
Reclassification of net securities gains included in net income (7)   (28)
Impact of DAC, DSIC, benefit reserves and reinsurance recoverables (237) (299) (259)
Balance, at the end of the period 2,017 1,350 1,077
Deferred Income Tax | Ameriprise Financial
     
Accumulated other comprehensive income (losses), net unrealized securities gains (losses) on Available-for-Sale securities      
Balance, at the beginning of the period (467) (377) (164)
Cumulative effect of accounting change     (22)
Net unrealized securities gains (323) (196) (291)
Reclassification of net securities gains included in net income 2   10
Impact of DAC, DSIC, benefit reserves and reinsurance recoverables 83 106 90
Balance, at the end of the period (705) (467) (377)
Accumulated Other Comprehensive Income Related to Net Unrealized Securities Gains | Ameriprise Financial
     
Accumulated other comprehensive income (losses), net unrealized securities gains (losses) on Available-for-Sale securities      
Balance, at the beginning of the period 883 700 310
Cumulative effect of accounting change     40
Net unrealized securities gains 588 376 537
Reclassification of net securities gains included in net income (5)   (18)
Impact of DAC, DSIC, benefit reserves and reinsurance recoverables (154) (193) (169)
Balance, at the end of the period 1,312 883 700
Noncredit related impairments on securities and net unrealized securities losses on previously impaired securities, included in Accumulated Other Comprehensive Income $ (18) $ (75) $ (66)