Segment Information (Tables)

6 Months Ended

Jun. 30, 2011

Segment Information

Schedule of segment reporting information

	June 30, 2011		December 31, 2010
	(in millions)
Advice & Wealth Management	$	12,072	$	11,241
Asset Management	7,489		7,854
Annuities	87,869		84,836
Protection	18,826		18,571
Corporate & Other	8,720		8,539
Assets held for sale	162		173
Total assets	$	135,138	$	131,214

The following is a summary of segment results:

	Three Months Ended June 30, 2011
	Advice &
	Wealth		Asset						Corporate
	Management		Management		Annuities		Protection		& Other			Eliminations			Consolidated
					(in millions)
Revenue from external customers	$	725	$	732	$	630	$	488	$	59		$	—		$	2,634
Intersegment revenue	243		21		36		37		—			(337		)	—
Total revenues	968		753		666		525		59			(337		)	2,634
Banking and deposit interest expense	11		—		—		—		—			—			11
Net revenues	957		753		666		525		59			(337		)	2,623
Income (loss) from continuing operations before income tax provision	$	108	$	125	$	143	$	90	$	(67	)	$	—		399
Income tax provision															114
Income from continuing operations															285
Loss from discontinued operations, net of tax															(4		)
Net income															281
Less: Net loss attributable to noncontrolling interests															(28		)
Net income attributable to Ameriprise Financial															$	309

	Three Months Ended June 30, 2010
	Advice &
	Wealth		Asset						Corporate
	Management		Management		Annuities		Protection		& Other		Eliminations			Consolidated
					(in millions)
Revenue from external customers	$	650	$	541	$	603	$	497	$	191	$	—		$	2,482
Intersegment revenue	220		22		27		22		—		(291		)	—
Total revenues	870		563		630		519		191		(291		)	2,482
Banking and deposit interest expense	17		1		—		—		3		(1		)	20
Net revenues	853		562		630		519		188		(290		)	2,462
Income from continuing operations before income tax provision	$	83	$	56	$	133	$	134	$	56	$	—		462
Income tax provision														66
Income from continuing operations														396
Income from discontinued operations, net of tax														2
Net income														398
Less: Net income attributable to noncontrolling interests														139
Net income attributable to Ameriprise Financial														$	259

	Six Months Ended June 30, 2011
	Advice &
	Wealth		Asset						Corporate
	Management		Management		Annuities		Protection		& Other			Eliminations			Consolidated
					(in millions)
Revenue from external customers	$	1,421	$	1,450	$	1,238	$	969	$	101		$	—		$	5,179
Intersegment revenue	474		41		68		73		1			(657		)	—
Total revenues	1,895		1,491		1,306		1,042		102			(657		)	5,179
Banking and deposit interest expense	24		1		—		—		—			(1		)	24
Net revenues	1,871		1,490		1,306		1,042		102			(656		)	5,155
Income (loss) from continuing operations before income tax provision	$	208	$	232	$	297	$	197	$	(148	)	$	—		786
Income tax provision															207
Income from continuing operations															579
Loss from discontinued operations, net of tax															(75		)
Net income															504
Less: Net loss attributable to noncontrolling interests															(46		)
Net income attributable to Ameriprise Financial															$	550

	Six Months Ended June 30, 2010
	Advice &
	Wealth		Asset						Corporate
	Management		Management		Annuities		Protection		& Other		Eliminations			Consolidated
					(in millions)
Revenue from external customers	$	1,252	$	892	$	1,182	$	987	$	348	$	—		$	4,661
Intersegment revenue	404		41		50		37		—		(532		)	—
Total revenues	1,656		933		1,232		1,024		348		(532		)	4,661
Banking and deposit interest expense	38		1		—		—		3		(1		)	41
Net revenues	1,618		932		1,232		1,024		345		(531		)	4,620
Income from continuing operations before income tax provision	$	131	$	74	$	253	$	253	$	109	$	—		820
Income tax provision														130
Income from continuing operations														690
Income from discontinued operations, net of tax														4
Net income														694
Less: Net income attributable to noncontrolling interests														221
Net income attributable to Ameriprise Financial														$	473