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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 2,160 $ 2,371
Deferred acquisition costs 2,435 2,399
Other assets 7,684 7,667
Total assets 137,296 134,729
Liabilities:    
Future policy benefits and claims 30,545 31,217
Separate account liabilities 75,499 72,397
Other liabilities 5,715 5,467
Total liabilities 127,679 125,017
Ameriprise Financial, Inc.:    
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 312,835,625 and 309,399,529, respectively) 3 3
Additional paid-in capital 6,592 6,503
Retained earnings 6,617 6,381
Appropriated retained earnings of consolidated investment entities 361 336
Treasury shares, at cost (110,369,527 and 105,456,535 shares, respectively) (5,697) (5,325)
Accumulated other comprehensive income, net of tax 1,084 1,194
Total Ameriprise Financial, Inc. shareholders' equity 8,960 9,092
Noncontrolling interests 657 620
Total equity 9,617 9,712
Total liabilities and equity 137,296 134,729
Ameriprise Financial
   
Assets    
Cash and cash equivalents 2,160 2,371
Investments 36,446 36,877
Separate account assets 75,499 72,397
Receivables 4,256 4,220
Deferred acquisition costs 2,435 2,399
Restricted and segregated cash and investments 2,262 2,538
Other assets 7,684 7,667
Liabilities:    
Future policy benefits and claims 30,545 31,217
Separate account liabilities 75,499 72,397
Customer deposits 6,494 6,526
Short-term borrowings 500 501
Long-term debt 2,389 2,403
Accounts payable and accrued expenses 1,023 1,228
Other liabilities 5,715 5,467
Consolidated Investment Entities
   
Assets    
Cash and cash equivalents 881 579
Investments 4,358 4,370
Receivables 127 95
Other assets 1,188 1,216
Liabilities:    
Long-term debt 5,148 4,981
Accounts payable and accrued expenses 30 96
Other liabilities $ 336 $ 201