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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 2,312 $ 2,781
Deferred acquisition costs 2,472 2,440
Other assets 7,429 7,751
Total assets 136,757 132,307
Liabilities:    
Future policy benefits and claims 30,994 31,710
Other liabilities 5,272 5,033
Total liabilities 127,008 122,613
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 305,346,496 and 303,757,574, respectively) 3 3
Additional paid-in capital 6,237 6,237
Retained earnings 5,845 5,603
Appropriated retained earnings of consolidated investment entities 440 428
Treasury shares, at cost (85,739,512 and 81,814,591 shares, respectively) (4,261) (4,034)
Accumulated other comprehensive income, net of tax 851 751
Total Ameriprise Financial, Inc. shareholders' equity 9,115 8,988
Noncontrolling interests 634 706
Total equity 9,749 9,694
Total liabilities and equity 136,757 132,307
Ameriprise Financial
   
Assets    
Cash and cash equivalents 2,312 2,781
Investments 39,104 38,775
Separate account assets 71,635 66,780
Receivables 5,473 5,559
Deferred acquisition costs 2,472 2,440
Restricted and segregated cash and investments 1,875 1,793
Other assets 7,429 7,751
Liabilities:    
Future policy benefits and claims 30,994 31,710
Separate account liabilities 71,635 66,780
Customer deposits 9,961 9,850
Short-term borrowings 504 504
Long-term debt 2,381 2,393
Accounts payable and accrued expenses 887 1,048
Other liabilities 5,272 5,033
Consolidated Investment Entities:
   
Assets    
Cash and cash equivalents 562 470
Investments 4,815 4,789
Receivables 43 59
Other assets 1,037 1,110
Liabilities:    
Long-term debt 5,231 5,178
Accounts payable and accrued expenses 20 17
Other liabilities $ 123 $ 100