XML 112 R102.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Information - Operating net revenues (Details 2) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | $ 3,118 | $ 3,111
Net Realized Gains (Losses) | 9 | 6
Revenues attributable to CIEs | 21 | 22
Market impact on IUL benefits | (17) | 13
Market impact of hedges on investments | (10) | 16
Restructuring Charges | 3 |
Total net revenues | 3,118 | 3,168
Reconciliation of operating profit (loss) from segments to consolidated |  |
Segment Reporting Information Operating Earnings | 635 | 651
Net Realized Gains (Losses) | 9 | 6
Market impact on variable annuity guaranteed benefits | (142) | (5)
Market impact on IUL benefits | (51) | 25
Mean reversion related impacts | 36 | 6
Market impact of hedges on investments | (10) | 16
Integration and restructuring charges | (7) | (3)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 470 | 696
Advice and Wealth Management [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 1,554 | 1,501
Total net revenues | 1,335 | 1,261
Reconciliation of operating profit (loss) from segments to consolidated |  |
Segment Reporting Information Operating Earnings | 350 | 316
Asset Management [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 689 | 778
Total net revenues | 676 | 766
Reconciliation of operating profit (loss) from segments to consolidated |  |
Segment Reporting Information Operating Earnings | 146 | 195
Annuities [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 604 | 613
Total net revenues | 516 | 523
Reconciliation of operating profit (loss) from segments to consolidated |  |
Segment Reporting Information Operating Earnings | 128 | 126
Protection [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 262 | 253
Total net revenues | 247 | 237
Reconciliation of operating profit (loss) from segments to consolidated |  |
Segment Reporting Information Operating Earnings | 74 | 65
Corporate and Other [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 342 | 323
Reconciliation of operating profit (loss) from segments to consolidated |  |
Segment Reporting Information Operating Earnings | (63) | (51)
Eliminations [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 333 | 357
Consolidation, eliminations [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 336 | 361
Consolidation, eliminations [Member] | Advice and Wealth Management [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 219 | 240
Consolidation, eliminations [Member] | Asset Management [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 13 | 12
Consolidation, eliminations [Member] | Annuities [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 88 | 90
Consolidation, eliminations [Member] | Protection [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | 15 | 16
Consolidation, eliminations [Member] | Corporate and Other [Member] |  |
Summary of segment operating results [Abstract] |  |
Total segment adjusted operating revenues | $ (2) | $ (1)

X
- Definition Represents the earning (loss) on market impact on IUL benefits, net of hedges and the related DAC amortization, unearned revenue amortization, and the reinsurance accrual. + References No definition available. + Details
Name: | amp_MarketImpactOnIULBenefitsNetEarningLoss
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the revenue recognized on market impact on IUL benefits, net of hedges and the related DAC amortization, unearned revenue amortization, and the reinsurance accrual. + References No definition available. + Details
Name: | amp_MarketImpactOnIULBenefitsNetRevenue
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the market impact on variable annuity living benefits, net of hedges, DSIC and DAC amortization, which includes changes in the GMWB and GMAB embedded derivative liability values caused by changes in financial market conditions, net of changes in associated hedge asset values. The market impact also includes certain valuation adjustments made in accordance with FASB Accounting Standards Codification 820, Fair Value Measurements and Disclosures (FAS 157), including the impact on GMWB and GMAB embedded derivative liability values of discounting projected benefits to reflect a current estimate of the company's life insurance subsidiary's nonperformance spread. + References No definition available. + Details
Name: | amp_MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Market impact of hedges on investments + References No definition available. + Details
Name: | amp_Marketimpactofhedgesoninvestments
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Mean reversion related impacts + References No definition available. + Details
Name: | amp_Meanreversionrelatedimpacts
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the amount of net realized gains (losses) recognized for the period. + References No definition available. + Details
Name: | amp_NetRealizedGainsLosses
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue recognized during the period, net of banking and deposit interest expense, as reconciled in the segment reporting information. + References No definition available. + Details
Name: | amp_SegmentReportingInformationAdjustedOperatingNetRevenues
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the operating earnings for reportable segments which is defined as operating revenues less operating expenses. + References No definition available. + Details
Name: | amp_SegmentReportingInformationOperatingEarnings
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amount of revenues of the Consolidated Investment Entities. + References No definition available. + Details
Name: | amp_SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
Name: | us-gaap_BusinessCombinationIntegrationRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References No definition available. + Details
Name: | us-gaap_RevenuesNetOfInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationProfitLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_AdviceAndWealthManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_AssetManagementSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_AnnuitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_ProtectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |