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SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT (Parent Company Only) - Balance Sheet (Details ) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Assets |  |  |  |
Land, buildings, equipment, and software, net of accumulated depreciation of $874 and $973, respectively | $ 630 | $ 590 |  |
Total assets | 158,468 | 175,910 |  |
Liabilities: |  |  |  |
Accounts payable and accrued expenses | 2,242 | 2,527 |  |
Total liabilities | 154,855 | 169,969 |  |
Shareholders' Equity: |  |  |  |
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 335,864,062 and 334,828,117, respectively) | 3 | 3 |  |
Additional paid-in capital | 9,517 | 9,220 |  |
Retained earnings | 19,531 | 17,525 |  |
Treasury shares, at cost (230,585,072 and 223,967,107 shares, respectively) | (23,089) | (21,066) |  |
Accumulated other comprehensive income (loss), net of tax, including amounts applicable to equity investment in subsidiaries | (2,349) | 259 |  |
Total equity | 3,613 | 5,941 | $ 6,131 | $ 5,911
Total liabilities and equity | 158,468 | 175,910 |  |
Ameriprise Financial, Inc. |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 361 | 827 |  |
Investments | 831 | 905 |  |
Loans to subsidiaries | 249 | 483 |  |
Due from subsidiaries | 338 | 242 |  |
Receivables | 26 | 4 |  |
Land, buildings, equipment, and software, net of accumulated depreciation of $874 and $973, respectively | 216 | 193 |  |
Investment in subsidiaries | 5,653 | 7,266 |  |
Other assets | 1,262 | 1,308 |  |
Total assets | 8,936 | 11,228 |  |
Liabilities: |  |  |  |
Accounts payable and accrued expenses | 999 | 1,118 |  |
Due to subsidiaries | 107 | 83 |  |
Borrowings from subsidiaries | 602 | 446 |  |
Long-term debt | 2,819 | 2,829 |  |
Other liabilities | 796 | 811 |  |
Total liabilities | 5,323 | 5,287 |  |
Shareholders' Equity: |  |  |  |
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 335,864,062 and 334,828,117, respectively) | 3 | 3 |  |
Additional paid-in capital | 9,517 | 9,220 |  |
Retained earnings | 19,531 | 17,525 |  |
Treasury shares, at cost (230,585,072 and 223,967,107 shares, respectively) | (23,089) | (21,066) |  |
Accumulated other comprehensive income (loss), net of tax, including amounts applicable to equity investment in subsidiaries | (2,349) | 259 |  |
Total equity | 3,613 | 5,941 |  |
Total liabilities and equity | $ 8,936 | $ 11,228 |  |

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