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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Management and financial advice fees $ 1,191 $ 1,127 $ 3,475 $ 3,436
Distribution fees 391 389 1,189 1,202
Net investment income 427 445 1,430 1,458
Premiums 309 311 912 915
Other revenues 161 195 569 635
Total revenues 2,479 2,467 7,575 7,646
Banking and deposit interest expense 11 12 32 36
Total net revenues 2,468 2,455 7,543 7,610
Expenses        
Distribution expenses 667 641 1,996 1,934
Interest credited to fixed accounts 207 214 622 634
Benefits, claims, losses and settlement expenses 529 258 1,417 1,046
Amortization of deferred acquisition costs 67 202 197 366
Interest and debt expense 68 71 209 221
General and administrative expense 731 743 2,282 2,288
Total expenses 2,269 2,129 6,723 6,489
Income from continuing operations before income tax provision 199 326 820 1,121
Income tax provision 47 109 248 319
Income from continuing operations 152 217 572 802
Income (loss) from discontinued operations, net of tax (1) 2 (3) (73)
Net income 151 219 569 729
Less: Net loss attributable to noncontrolling interests (22) (105) (71) (151)
Net income attributable to Ameriprise Financial 173 324 640 880
Basic        
Income from continuing operations (in dollars per share) $ 0.81 $ 1.35 $ 2.91 $ 3.89
Income (loss) from discontinued operations (in dollars per share) $ (0.01) $ 0.01 $ (0.02) $ (0.30)
Net income (in dollars per share) $ 0.80 $ 1.36 $ 2.89 $ 3.59
Diluted        
Income from continuing operations (in dollars per share) $ 0.79 $ 1.33 $ 2.85 $ 3.81
Income (loss) from discontinued operations (in dollars per share)   $ 0.01 $ (0.01) $ (0.29)
Net income (in dollars per share) $ 0.79 $ 1.34 $ 2.84 $ 3.52
Cash dividends declared per common share (in dollars per share) $ 0.35 $ 0.23 $ 0.70 $ 0.64
Supplemental Disclosures:        
Total other-than-temporary impairment losses on securities (8) (13) (27) (56)
Portion of loss recognized in other comprehensive income (before taxes) (7) 8 (2) 33
Net impairment losses recognized in net investment income $ (15) $ (5) $ (29) $ (23)