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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 2,721 $ 2,781
Deferred acquisition costs 2,431 2,440
Other assets 8,319 7,751
Total assets 135,270 132,307
Liabilities:    
Future policy benefits and claims 31,675 31,710
Other liabilities 5,376 5,033
Total liabilities 125,657 122,613
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 305,475,256 and 303,757,574, respectively) 3 3
Additional paid-in capital 6,287 6,237
Retained earnings 5,990 5,603
Appropriated retained earnings of consolidated investment entities 394 428
Treasury shares, at cost (92,788,323 and 81,814,591 shares, respectively) (4,611) (4,034)
Accumulated other comprehensive income, net of tax 942 751
Total Ameriprise Financial, Inc. shareholders' equity 9,005 8,988
Noncontrolling interests 608 706
Total equity 9,613 9,694
Total liabilities and equity 135,270 132,307
Ameriprise Financial
   
Assets    
Cash and cash equivalents 2,721 2,781
Investments 38,874 38,775
Separate account assets 69,303 66,780
Receivables 5,499 5,559
Deferred acquisition costs 2,431 2,440
Restricted and segregated cash and investments 1,763 1,793
Other assets 8,319 7,751
Liabilities:    
Future policy benefits and claims 31,675 31,710
Separate account liabilities 69,303 66,780
Customer deposits 10,079 9,850
Short-term borrowings 498 504
Long-term debt 2,403 2,393
Accounts payable and accrued expenses 978 1,048
Other liabilities 5,376 5,033
Consolidated Investment Entities:
   
Assets    
Cash and cash equivalents 551 470
Investments 4,690 4,789
Receivables 38 59
Other assets 1,081 1,110
Liabilities:    
Long-term debt 5,213 5,178
Accounts payable and accrued expenses 24 17
Other liabilities $ 108 $ 100