XML 46 R71.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue from Contract with Customer Revenue from Contract with Customer (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Less: Banking and deposit interest expense |  |  |  |  |  |  |  |  |  | $ 136 | $ 89 | $ 48
Total segment net revenues |  |  |  |  |  |  |  |  |  | 12,710 | 12,694 | 11,993
Total net revenues |  | $ 3,287 | $ 3,317 | $ 3,245 | $ 3,118 | $ 3,179 | $ 3,292 | $ 3,196 | $ 3,168 | 12,967 | 12,835 | 12,132
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | 1,410 | 1,431 | 1,426
Total before eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 9,604 | 9,336 | 8,845
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 4,917 | 5,025 | 4,764
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 14,521 | 14,361 | 13,609
Less: Banking and deposit interest expense |  |  |  |  |  |  |  |  |  | 144 | 95 | 51
Total segment net revenues |  |  |  |  |  |  |  |  |  | 14,377 | 14,266 | 13,558
Total before eliminations [Member] | Management and financial advice fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 6,371 | 6,120 | 5,766
Total before eliminations [Member] | Management and financial advice fees [Member] | Asset Management: Retail [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 1,783 | 1,874 | 1,851
Total before eliminations [Member] | Management and financial advice fees [Member] | Asset Management: Institutional [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 495 | 453 | 495
Total before eliminations [Member] | Management and financial advice fees [Member] | Advisory fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 3,156 | 2,865 | 2,494
Total before eliminations [Member] | Management and financial advice fees [Member] | Financial Planning Fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 330 | 318 | 297
Total before eliminations [Member] | Management and financial advice fees [Member] | Transaction and other fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 607 | 610 | 629
Total before eliminations [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 3,052 | 3,041 | 2,913
Total before eliminations [Member] | Distribution fees [Member] | Mutual Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 963 | 989 | 1,054
Total before eliminations [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 1,409 | 1,430 | 1,384
Total before eliminations [Member] | Distribution fees [Member] | Other products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 680 | 622 | 475
Total before eliminations [Member] | Other revenues [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 181 | 175 | 166
Total Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 9,604 | 9,336 | 8,845
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 4,652 | 4,867 | 4,610
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 14,256 | 14,203 | 13,455
Less: Banking and deposit interest expense |  |  |  |  |  |  |  |  |  | 144 | 95 | 51
Total segment net revenues |  |  |  |  |  |  |  |  |  | 14,112 | 14,108 | 13,404
Total net revenues |  |  |  |  |  |  |  |  |  | 12,710 | 12,694 | 11,993
Total Segment [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | 1,402 | 1,414 | 1,411
Total Segment [Member] | Management and financial advice fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 6,371 | 6,120 | 5,766
Total Segment [Member] | Management and financial advice fees [Member] | Asset Management: Retail [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 1,783 | 1,874 | 1,851
Total Segment [Member] | Management and financial advice fees [Member] | Asset Management: Institutional [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 495 | 453 | 495
Total Segment [Member] | Management and financial advice fees [Member] | Advisory fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 3,156 | 2,865 | 2,494
Total Segment [Member] | Management and financial advice fees [Member] | Financial Planning Fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 330 | 318 | 297
Total Segment [Member] | Management and financial advice fees [Member] | Transaction and other fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 607 | 610 | 629
Total Segment [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 3,052 | 3,041 | 2,913
Total Segment [Member] | Distribution fees [Member] | Mutual Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 963 | 989 | 1,054
Total Segment [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 1,409 | 1,430 | 1,384
Total Segment [Member] | Distribution fees [Member] | Other products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 680 | 622 | 475
Total Segment [Member] | Other revenues [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 181 | 175 | 166
Advice & Wealth Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 6,299 | 5,950 | 5,412
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 436 | 328 | 252
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 6,735 | 6,278 | 5,664
Less: Banking and deposit interest expense |  |  |  |  |  |  |  |  |  | 136 | 89 | 48
Total segment net revenues |  |  |  |  |  |  |  |  |  | 6,599 | 6,189 | 5,616
Total net revenues |  |  |  |  |  |  |  |  |  | 5,675 | 5,237 | 4,663
Advice & Wealth Management [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | 924 | 952 | 953
Advice & Wealth Management [Member] | Management and financial advice fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 3,841 | 3,538 | 3,153
Advice & Wealth Management [Member] | Management and financial advice fees [Member] | Advisory fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 3,156 | 2,865 | 2,494
Advice & Wealth Management [Member] | Management and financial advice fees [Member] | Financial Planning Fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 330 | 318 | 297
Advice & Wealth Management [Member] | Management and financial advice fees [Member] | Transaction and other fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 355 | 355 | 362
Advice & Wealth Management [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 2,281 | 2,241 | 2,095
Advice & Wealth Management [Member] | Distribution fees [Member] | Mutual Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 726 | 729 | 765
Advice & Wealth Management [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 875 | 890 | 855
Advice & Wealth Management [Member] | Distribution fees [Member] | Other products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 680 | 622 | 475
Advice & Wealth Management [Member] | Other revenues [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 177 | 171 | 164
Asset Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 2,879 | 2,953 | 3,008
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 34 | 58 | 64
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 2,913 | 3,011 | 3,072
Total segment net revenues |  |  |  |  |  |  |  |  |  | 2,913 | 3,011 | 3,072
Total net revenues |  |  |  |  |  |  |  |  |  | 2,858 | 2,961 | 3,025
Asset Management [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | 55 | 50 | 47
Asset Management [Member] | Management and financial advice fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 2,467 | 2,517 | 2,548
Asset Management [Member] | Management and financial advice fees [Member] | Asset Management: Retail [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 1,783 | 1,874 | 1,851
Asset Management [Member] | Management and financial advice fees [Member] | Asset Management: Institutional [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 495 | 453 | 495
Asset Management [Member] | Management and financial advice fees [Member] | Transaction and other fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 189 | 190 | 202
Asset Management [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 408 | 433 | 458
Asset Management [Member] | Distribution fees [Member] | Mutual Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 237 | 260 | 289
Asset Management [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 171 | 173 | 169
Asset Management [Member] | Other revenues [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 4 | 3 | 2
Annuities [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 384 | 389 | 384
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 2,075 | 2,087 | 2,115
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 2,459 | 2,476 | 2,499
Total segment net revenues |  |  |  |  |  |  |  |  |  | 2,459 | 2,476 | 2,499
Total net revenues |  |  |  |  |  |  |  |  |  | 2,092 | 2,120 | 2,148
Annuities [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | 367 | 356 | 351
Annuities [Member] | Management and financial advice fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 55 | 57 | 57
Annuities [Member] | Management and financial advice fees [Member] | Transaction and other fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 55 | 57 | 57
Annuities [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 329 | 332 | 327
Annuities [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 329 | 332 | 327
Protection [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 36 | 37 | 36
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 1,011 | 1,059 | 947
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 1,047 | 1,096 | 983
Total segment net revenues |  |  |  |  |  |  |  |  |  | 1,047 | 1,096 | 983
Total net revenues |  |  |  |  |  |  |  |  |  | 985 | 1,035 | 921
Protection [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | 62 | 61 | 62
Protection [Member] | Management and financial advice fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 8 | 8 | 8
Protection [Member] | Management and financial advice fees [Member] | Transaction and other fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 8 | 8 | 8
Protection [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 28 | 28 | 28
Protection [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 28 | 28 | 28
Protection [Member] | Other revenues [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  |  | 1 |
Corporate Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 6 | 7 | 5
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 1,096 | 1,335 | 1,232
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 1,102 | 1,342 | 1,237
Less: Banking and deposit interest expense |  |  |  |  |  |  |  |  |  | 8 | 6 | 3
Total segment net revenues |  |  |  |  |  |  |  |  |  | 1,094 | 1,336 | 1,234
Total net revenues |  |  |  |  |  |  |  |  |  | 1,100 | 1,341 | 1,236
Corporate Segment [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | (6) | (5) | (2)
Corporate Segment [Member] | Distribution fees [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 6 | 7 | 5
Corporate Segment [Member] | Distribution fees [Member] | Insurance and annuity products [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  |  |  |  |  |  |  |  | 6 | 7 | 5
Non-Operating [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from other sources | [1] |  |  |  |  |  |  |  |  | 265 | 158 | 154
Total segment gross revenues |  |  |  |  |  |  |  |  |  | 265 | 158 | 154
Total segment net revenues |  |  |  |  |  |  |  |  |  | 265 | 158 | 154
Total net revenues |  |  |  |  |  |  |  |  |  | 257 | 141 | 139
Non-Operating [Member] | Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total segment net revenues |  |  |  |  |  |  |  |  |  | $ 8 | $ 17 | $ 15
[1] | Revenues not included in the scope of the revenue from contracts with customers standard. The amounts primarily consist of revenue associated with insurance and annuity products or financial instruments.

X
- Definition Amount of revenues from sources other than contracts with customers + References No definition available. + Details
Name: | amp_OtherRevenues
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 Gross revenue recognized during the period as reconciled in the revenue footnote + References No definition available. + Details
Name: | amp_SegmentReportingInformationGrossRevenues
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate amount of interest expense on all deposits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.6) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestExpenseDeposits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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
- Details
Name: | srt_ConsolidationItemsAxis=srt_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=amp_TotalbeforeeliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_InvestmentAdviceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=us-gaap_RetailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=amp_InstitutionalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=amp_AdvisoryfeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=amp_FinancialPlanningFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=amp_TransactionandotherfeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_DistributionServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=us-gaap_MutualFundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=amp_InsuranceandannuityproductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InvestmentTypeAxis=us-gaap_OtherInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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