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v3.22.4

Leases | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Leases | Leases The following table presents the balances for operating and finance ROU assets and lease liabilities:
Leases |  | Balance Sheet Classification |  | December 31, 2022 |  | December 31, 2021
|  |  |  | (in millions)
Assets |  |  |  |  |  |
Operating lease assets |  | Other assets |  | $ | 268 |  |  | $ | 291 |
Finance lease assets |  | Other assets |  | 28 |  |  | 38 |
Total lease assets |  |  |  | $ | 296 |  |  | $ | 329 |
Liabilities |  |  |  |  |  |
Operating lease liabilities |  | Other liabilities |  | $ | 317 |  |  | $ | 341 |
Finance lease liabilities |  | Long-term debt |  | 30 |  |  | 40 |
Total lease liabilities |  |  |  | $ | 347 |  |  | $ | 381 |
The following table presents the components of lease cost:
|  |  |  | Years Ended December 31,
Lease Cost |  | Income Statement Classification |  | 2022 |  | 2021 |  | 2020
|  |  |  | (in millions)
Operating lease cost |  | General and administrative expense |  | $ | 61 |  |  | $ | 57 |  |  | $ | 57 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of ROU assets |  | General and administrative expense |  | 10 |  |  | 13 |  |  | 10 |
Interest on lease liabilities |  | Interest and debt expense |  | 1 |  |  | 2 |  |  | 2 |
Total lease cost |  |  |  | $ | 72 |  |  | $ | 72 |  |  | $ | 69 |
The following table presents the weighted-average lease term and weighted-average discount rate related to operating and finance leases:
|  | December 31, 2022 |  | December 31, 2021
Lease Term and Discount Rate |  | Finance Leases |  | Operating Leases |  | Finance Leases |  | Operating Leases
Weighted-average remaining lease term (years) |  | 2.8 |  | 6.7 |  | 3.8 |  | 7.2
Weighted-average discount rate |  | 3.4 | % |  | 2.1 | % |  | 3.4 | % |  | 2.1 | %
The following table presents supplemental cash flow information related to operating and finance leases:
|  | Years Ended December 31,
Supplemental Cash Flow Information |  | 2022 |  | 2021 |  | 2020
|  | (in millions)
Operating cash flows: |  |  |  |  |  |
Cash paid for amounts included in measurement of operating lease liabilities |  | $ | 65 |  |  | $ | 50 |  |  | $ | 65 |
Cash paid for amounts included in measurement of finance lease liabilities |  | 1 |  |  | 2 |  |  | 2 |
Financing cash flows: |  |  |  |  |  |
Cash paid for amounts included in measurement of finance lease liabilities |  | $ | 10 |  |  | $ | 9 |  |  | $ | 12 |
The following table presents the maturities of lease liabilities:
Maturity of Lease Liabilities |  | December 31, 2022
Finance Leases |  | Operating Leases
|  | (in millions)
2023 |  | $ | 11 |  |  | $ | 69 |
2024 |  | 11 |  |  | 58 |
2025 |  | 10 |  |  | 51 |
2026 |  | — |  |  | 45 |
2027 |  | — |  |  | 34 |
Thereafter |  | — |  |  | 81 |
Total lease payments |  | 32 |  |  | 338 |
Less: interest |  | 2 |  |  | 21 |
Present value of lease liabilities |  | $ | 30 |  |  | $ | 317 |

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- Definition The entire disclosure for operating and finance leases of lessee. Includes, but is not limited to, description of lease and maturity analysis of lease liability. + References No definition available. + Details
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Namespace Prefix: | amp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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