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v3.22.4

Revision of Prior Period Financial Statements (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revised Consolidated Balance Sheet |  |  |
Total assets | $ 158,468 | $ 175,910 |
Total liabilities | 154,855 | 169,969 |
Accumulated other comprehensive income (loss), net of tax | (2,349) | 259 |
Total equity | 3,613 | 5,941 | $ 6,131
Total liabilities and equity | 158,468 | 175,910 |
Revised Consolidated Statements Of Comprehensive Income |  |  |
Net unrealized gains (losses) on securities | (2,512) | (673) | 489
Total other comprehensive income (loss), net of tax | (2,608) | (634) | 449
Total comprehensive income (loss) | (49) | 2,126 | 1,983
Revised Consolidated Statements Of Equity |  |  |
Beginning balance | 5,941 | 6,131 | 5,911
Other comprehensive income (loss), net of tax | (2,608) | (634) | 449
Ending balance | 3,613 | 5,941 | 6,131
Accumulated Other Comprehensive Income (Loss) |  |  |
Revised Consolidated Balance Sheet |  |  |
Total equity | (2,349) | 259 | 893
Revised Consolidated Statements Of Comprehensive Income |  |  |
Total other comprehensive income (loss), net of tax | (2,608) | (634) | 449
Revised Consolidated Statements Of Equity |  |  |
Beginning balance | 259 | 893 | 444
Other comprehensive income (loss), net of tax | (2,608) | (634) | 449
Ending balance | (2,349) | 259 | 893
Ameriprise Financial |  |  |
Revised Consolidated Balance Sheet |  |  |
Other assets | 9,341 | 11,375 |
Other liabilities | 6,305 | 8,641 |
As Reported |  |  |
Revised Consolidated Balance Sheet |  |  |
Total assets |  | 175,979 |
Total liabilities |  | 170,294 |
Accumulated other comprehensive income (loss), net of tax |  | 3 |
Total equity |  | 5,685 | 5,867
Total liabilities and equity |  | 175,979 |
Revised Consolidated Statements Of Comprehensive Income |  |  |
Net unrealized gains (losses) on securities |  | (665) | 407
Total other comprehensive income (loss), net of tax |  | (626) | 367
Total comprehensive income (loss) |  | 2,134 | 1,901
Revised Consolidated Statements Of Equity |  |  |
Beginning balance | 5,685 | 5,867 | 5,729
Other comprehensive income (loss), net of tax |  | (626) | 367
Ending balance |  | 5,685 | 5,867
As Reported | Accumulated Other Comprehensive Income (Loss) |  |  |
Revised Consolidated Balance Sheet |  |  |
Total equity |  | 3 | 629
Revised Consolidated Statements Of Comprehensive Income |  |  |
Total other comprehensive income (loss), net of tax |  | (626) | 367
Revised Consolidated Statements Of Equity |  |  |
Beginning balance | 3 | 629 | 262
Other comprehensive income (loss), net of tax |  | (626) | 367
Ending balance |  | 3 | 629
As Reported | Ameriprise Financial |  |  |
Revised Consolidated Balance Sheet |  |  |
Other assets |  | 11,444 |
Other liabilities |  | 8,966 |
Impact of Revision |  |  |
Revised Consolidated Balance Sheet |  |  |
Total assets |  | (69) |
Total liabilities |  | (325) |
Accumulated other comprehensive income (loss), net of tax |  | 256 |
Total equity |  | 256 | 264
Total liabilities and equity |  | (69) |
Revised Consolidated Statements Of Comprehensive Income |  |  |
Net unrealized gains (losses) on securities |  | (8) | 82
Total other comprehensive income (loss), net of tax |  | (8) | 82
Total comprehensive income (loss) |  | (8) | 82
Revised Consolidated Statements Of Equity |  |  |
Beginning balance | $ 256 | 264 | 182
Other comprehensive income (loss), net of tax |  | (8) | 82
Ending balance |  | 256 | $ 264
Impact of Revision | Ameriprise Financial |  |  |
Revised Consolidated Balance Sheet |  |  |
Other assets |  | (69) |
Other liabilities |  | $ (325) |

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