XML 90 R96.htm IDEA: XBRL DOCUMENT
v3.19.3

Changes in Shareholders' Equity (Details 3) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ 337 |  | $ (244) |  | $ 337 |  | $ (244) |  | $ 269 | $ (291) | $ (179) | $ 229
Cumulative effect of change in accounting policies |  |  |  |  |  |  |  |  |  | 5 |  | 0
OCI before reclassifications | 60 |  | (62) |  | 625 |  | (461) |  |  |  |  |
Amounts reclassified from AOCI | 8 |  | (3) |  | 3 |  | (11) |  |  |  |  |
Other comprehensive income (loss), net of tax | 68 |  | (65) |  | 628 |  | (472) |  |  |  |  |
Noncredit related impairments on securities and net unrealized securities gains (losses) on previously impaired securities | 1 |  | 1 |  | 1 |  | $ 1 |  |  |  |  |
Stock repurchase program, authorized amount | 2,500 |  |  |  | 2,500 |  |  |  |  |  |  |
Remaining balance under stock repurchase program | 1,700 |  |  |  | $ 1,700 |  |  |  |  |  |  |
Number of shares reacquired through surrender of restricted shares |  |  |  |  | 0.3 |  | 0.3 |  |  |  |  |
Value of shares reacquired through surrender of restricted shares |  |  |  |  | $ 34 |  | $ 43 |  |  |  |  |
Number of shares reacquired through net settlement options |  |  |  |  | 0.5 |  | 0.5 |  |  |  |  |
Aggregate value of shares reacquired through net settlement options |  |  |  |  | $ 70 |  | $ 82 |  |  |  |  |
Treasury shares reissued for restricted stock award grants and Ameriprise Financial Franchise Advisor Deferred Compensation Plan |  |  |  |  | 0.7 |  | 0.8 |  |  |  |  |
Open market share repurchases [Member] |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of common shares (in shares) |  |  |  |  | 9.8 |  | 7.7 |  |  |  |  |
Repurchase of common shares |  |  |  |  | $ 1,300 |  | $ 1,100 |  |  |  |  |
Accumulated Net Investment Gain (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 680 | [1] | 31 | [1] | 680 | [1] | 31 | [1] | 590 | 20 | 93 | 486
OCI before reclassifications | 82 |  | (59) |  | 656 |  | (443) |  |  |  |  |
Amounts reclassified from AOCI | 8 |  | (3) |  | 4 |  | (11) |  |  |  |  |
Other comprehensive income (loss), net of tax | 90 |  | (62) |  | 660 |  | (454) |  |  |  |  |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 7 |  | 8 |  | 7 |  | 8 |  | 7 | 8 | 8 | 8
OCI before reclassifications | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Amounts reclassified from AOCI | 0 |  | 0 |  | (1) |  | 0 |  |  |  |  |
Other comprehensive income (loss), net of tax | 0 |  | 0 |  | (1) |  | 0 |  |  |  |  |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (120) |  | (97) |  | (120) |  | (97) |  | (120) | (120) | (97) | (97)
OCI before reclassifications | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Amounts reclassified from AOCI | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Other comprehensive income (loss), net of tax | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (229) |  | (185) |  | (229) |  | (185) |  | (207) | (198) | (182) | (167)
OCI before reclassifications | (22) |  | (3) |  | (31) |  | (18) |  |  |  |  |
Amounts reclassified from AOCI | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Other comprehensive income (loss), net of tax | (22) |  | (3) |  | (31) |  | (18) |  |  |  |  |
Accumulated Net Unrealized From Other Investment Gain Loss [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (1) |  | (1) |  | (1) |  | (1) |  | $ (1) | $ (1) | $ (1) | (1)
OCI before reclassifications | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Amounts reclassified from AOCI | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |
Other comprehensive income (loss), net of tax | $ 0 |  | $ 0 |  | $ 0 |  | $ 0 |  |  |  |  |
Accounting Standards Update 2016-01 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting policies |  |  |  |  |  |  |  |  |  |  |  | 1
Accounting Standards Update 2016-01 [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of change in accounting policies |  |  |  |  |  |  |  |  |  |  |  | $ 1
[1] | Includes $1 million of noncredit related impairments on securities and net unrealized gains (losses) on previously impaired securities as of both September 30, 2019 and September 30, 2018.

X
- Definition The amount included in accumulated other comprehensive income related to net unrealized gain (loss) on available for sale securities as of the balance sheet date that is attributable to noncredit related impairments on securities and net unrealized securities losses on previously impaired securities. + References No definition available. + Details
Name: | amp_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesImpairmentOtherThanCredit
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of treasury shares (units) reissued during the period to satisfy equity-based compensation obligations exercised by holders of such rights. + References No definition available. + Details
Name: | amp_StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
Namespace Prefix: | amp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the aggregate value of shares reacquired through the net settlement of options during the period to cover the strike price and the holders' income tax obligation on vested shares. + References No definition available. + Details
Name: | amp_StockReacquiredThroughNetSettlementOfOptionsAggregateValue
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the number of shares reacquired through the net settlement of options during the period to cover the strike price and the holders income tax obligation on vested shares. + References No definition available. + Details
Name: | amp_StockReacquiredThroughNetSettlementOfOptionsNumber
Namespace Prefix: | amp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the number of shares reacquired through the surrender of restricted shares during the period to cover the holders income tax obligation on vested shares. + References No definition available. + Details
Name: | amp_StockReacquiredThroughSurrenderOfRestrictedStockNumber
Namespace Prefix: | amp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the value of shares reacquired through the surrender of restricted shares during the period to cover the holders income tax obligation on vested shares. + References No definition available. + Details
Name: | amp_StockReacquiredThroughSurrenderOfRestrictedStockValue
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580 + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
Name: | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17B -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL34724394-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramAuthorizedAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount remaining of a stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | amp_NatureOfStockRepurchasesAxis=amp_OpenMarketShareRepurchasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=amp_AccumulatedNetUnrealizedFromOtherInvestmentGainLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201601Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |