XML 51 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders (Tables)
3 Months Ended
Mar. 31, 2012
Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders  
Schedule of Earnings per Common Share

 

 

 

 

Three Months Ended March 31,

 

 

 

2012

 

2011

 

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

Income from continuing operations

 

$

249

 

$

294

 

Less: Net income (loss) attributable to noncontrolling interests

 

4

 

(18

)

Income from continuing operations attributable to Ameriprise Financial

 

245

 

312

 

Loss from discontinued operations, net of tax

 

(1

)

(71

)

Net income attributable to Ameriprise Financial

 

$

244

 

$

241

 

Denominator:

 

 

 

 

 

Basic: Weighted-average common shares outstanding

 

227.3

 

251.6

 

Effect of potentially dilutive nonqualified stock options and other share-based awards

 

4.4

 

6.1

 

Diluted: Weighted-average common shares outstanding

 

231.7

 

257.7

 

Earnings per share attributable to Ameriprise Financial, Inc. common shareholders:

 

 

 

 

 

Basic:

 

 

 

 

 

Income from continuing operations

 

$

1.08

 

$

1.24

 

Loss from discontinued operations

 

(0.01

)

(0.28

)

Net income

 

$

1.07

 

$

0.96

 

Diluted:

 

 

 

 

 

Income from continuing operations

 

$

1.06

 

$

1.21

 

Loss from discontinued operations

 

(0.01

)

(0.27

)

Net income

 

$

1.05

 

$

0.94