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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 3,325 $ 2,781
Deferred acquisition costs 2,397 2,440
Other assets 8,224 7,751
Total assets 138,564 132,307
Liabilities:    
Future policy benefits and claims 31,595 31,710
Other liabilities 5,779 5,033
Total liabilities 128,743 122,613
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 306,651,342 and 303,757,574, respectively) 3 3
Additional paid-in capital 6,363 6,237
Retained earnings 6,087 5,603
Appropriated retained earnings of consolidated investment entities 390 428
Treasury shares, at cost (99,224,115 and 81,814,591 shares, respectively) (4,953) (4,034)
Accumulated other comprehensive income, net of tax 1,267 751
Total Ameriprise Financial, Inc. shareholders' equity 9,157 8,988
Noncontrolling interests 664 706
Total equity 9,821 9,694
Total liabilities and equity 138,564 132,307
Ameriprise Financial
   
Assets    
Cash and cash equivalents 3,325 2,781
Investments 38,702 38,775
Separate account assets 71,919 66,780
Receivables 5,528 5,559
Deferred acquisition costs 2,397 2,440
Restricted and segregated cash and investments 2,060 1,793
Other assets 8,224 7,751
Liabilities:    
Future policy benefits and claims 31,595 31,710
Separate account liabilities 71,919 66,780
Customer deposits 10,048 9,850
Short-term borrowings 500 504
Long-term debt 2,413 2,393
Accounts payable and accrued expenses 1,145 1,048
Other liabilities 5,779 5,033
Consolidated Investment Entities:
   
Assets    
Cash and cash equivalents 607 470
Investments 4,587 4,789
Receivables 56 59
Other assets 1,159 1,110
Liabilities:    
Long-term debt 5,221 5,178
Accounts payable and accrued expenses 25 17
Other liabilities $ 98 $ 100