XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings per share attributable to Ameriprise Financial, Inc. common shareholders [Text Block] | The computations of basic and diluted earnings per share is as follows:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (in millions, except per share amounts) |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | (539) |  |  | $ | 492 |  |  | $ | 1,497 |  |  | $ | 887 |
Denominator: |  |  |  |  |  |  |
Basic: Weighted-average common shares outstanding | 125.0 |  |  | 136.1 |  |  | 125.7 |  |  | 137.4 |
Effect of potentially dilutive nonqualified stock options and other share-based awards | 1.2 |  |  | 1.9 |  |  | 1.5 |  |  | 1.7 |
Diluted: Weighted-average common shares outstanding | 126.2 |  |  | 138.0 |  |  | 127.2 |  |  | 139.1 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | (4.31) |  |  | $ | 3.61 |  |  | $ | 11.91 |  |  | $ | 6.46 |
Diluted | $ | (4.31) |  | (1) | $ | 3.57 |  |  | $ | 11.77 |  |  | $ | 6.38 |
(1) Diluted shares used in this calculation represent basic shares due to the net loss. Using actual diluted shares would result in anti-dilution. The calculation of diluted earnings per share excludes the incremental effect of 1.5 million and 1.0 million options as of June 30, 2020 and 2019, respectively, due to their anti-dilutive effect.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration