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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 2,553 [1] $ 2,861 [1]
Total assets 135,138 131,214
Liabilities:    
Total liabilities 123,910 119,929
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 303,034,371 and 301,366,044, respectively) 3 3
Additional paid-in capital 6,108 6,029
Retained earnings 6,629 6,190
Appropriated retained earnings of consolidated investment entities 494 558
Treasury shares, at cost (65,974,154 and 54,668,152 shares, respectively) (3,319) (2,620)
Accumulated other comprehensive income, net of tax 633 565
Total Ameriprise Financial, Inc. shareholders' equity 10,548 10,725
Noncontrolling interests 680 560
Total equity 11,228 11,285
Total liabilities and equity 135,138 131,214
Ameriprise Financial
   
Assets    
Cash and cash equivalents 2,528 2,838
Investments 37,947 37,053
Separate account assets 70,763 68,330
Receivables 5,239 4,849
Deferred acquisition costs 4,582 4,619
Restricted and segregated cash 1,478 1,516
Other assets 5,341 4,965
Assets held for sale 162 173
Total assets 128,040 124,343
Liabilities:    
Future policy benefits and claims 30,002 30,208
Separate account liabilities 70,763 68,330
Customer deposits 9,430 8,779
Short-term borrowings 505 397
Long-term debt 2,332 2,317
Accounts payable and accrued expenses 1,045 1,112
Other liabilities 3,724 2,983
Liabilities held for sale 190 79
Total liabilities 117,991 114,205
Consolidated Investment Entities.
   
Assets    
Cash and cash equivalents 479 472
Investments 5,416 5,444
Receivables 96 60
Other assets 1,107 895
Total assets 7,098 6,871
Liabilities:    
Long-term debt 5,702 5,535
Accounts payable and accrued expenses 27 22
Other liabilities 190 167
Total liabilities 5,919 5,724
Ameriprise Financial, Inc.:    
Total Ameriprise Financial, Inc. shareholders' equity 523 587
Noncontrolling interests 656 560
Total liabilities and equity $ 7,098 $ 6,871
[1] Cash and cash equivalents includes cash held for sale. See Note 17 for additional information.