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Deferred Acquisition Costs and Deferred Sales Inducement Costs (Details) - Ameriprise Financial [Member] - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Balances of and changes in DAC [Roll Forward] |  |  |
Balance, at the beginning of the period | $ 2,698 | $ 2,776 |
Capitalization of acquisition costs | 162 | 226 |
Amortization, excluding the impact of valuation assumptions review | (249) | (172) |
Amortization, impact of valuation assumptions review | 100 | 14 |
Impact of change in net unrealized (gains) losses on securities | (61) | (175) |
Reclassified to assets held for sale | 0 | (15) | [1]
Balance, at the end of the period | 2,450 | 2,626 |
Balances of and changes in DSIC [Roll Forward] |  |  |
Balance at the beginning of the period | 218 | 251 |
Deferred Sale Inducement Cost, Capitalization | 1 | 1 |
Amortization, excluding the impact of valuation assumptions review | (19) | (13) |
Amortization, impact of valuation assumptions review | 16 | 0 |
Impact of change in net unrealized (gains) losses on securities | (1) | (21) |
Balance at the end of the period | $ 183 | $ 218 |
[1] | On April 2, 2019, the Company announced it signed a definitive agreement with a subsidiary of American Family Mutual Holding Company (American Family Insurance) for the sale of AAH, a business unit of Ameriprise Financial. The Company met the requirements to classify assets related to AAH as held for sale as of June 30, 2019.

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