XML 121 R110.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Information - Net revenues and Operating Earnings (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Net revenues |  |  |  |  |  |
Total net revenues | $ 3,742 | $ 3,625 | [1] | $ 3,341 | $ 14,258 | $ 13,377
Operating earnings |  |  |  |  |  |
Pretax income (loss) | 496 | 1,006 | [1] | $ 1,760 | $ 3,931 | $ 4,185
Advice & Wealth Management |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 2,064 | 1,814 |  |  |  |
Asset Management |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 782 | 1,005 |  |  |  |
Retirement & Protection Solutions |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 722 | 656 |  |  |  |
Corporate & Other |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 130 | 116 |  |  |  |
Reportable segments |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 4,014 | 3,943 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | 978 | 818 |  |  |  |
Reportable segments | Advice & Wealth Management |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 2,265 | 2,042 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | 693 | 440 |  |  |  |
Reportable segments | Asset Management |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 799 | 1,017 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | 165 | 285 |  |  |  |
Reportable segments | Retirement & Protection Solutions |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 824 | 768 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | 194 | 175 |  |  |  |
Reportable segments | Corporate & Other |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 126 | 116 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | (74) | (82) |  |  |  |
Intersegment eliminations |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | (316) | (352) |  |  |  |
Intersegment eliminations | Advice & Wealth Management |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | (201) | (228) |  |  |  |
Intersegment eliminations | Asset Management |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | (17) | (12) |  |  |  |
Intersegment eliminations | Retirement & Protection Solutions |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | (102) | (112) |  |  |  |
Intersegment eliminations | Corporate & Other |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 4 | 0 |  |  |  |
Segment reconciling items |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 44 | 34 |  |  |  |
Segment reconciling items | Net realized gains (losses) |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 3 | 16 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | 3 | 16 |  |  |  |
Segment reconciling items | Market impact on non-traditional long-duration products, net |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 0 | 1 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | (475) | 180 |  |  |  |
Segment reconciling items | Integration and restructuring charges |  |  |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | (10) | (10) |  |  |  |
Total Segments after intersegment eliminations | Reportable segments |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 3,698 | 3,591 |  |  |  |
Consolidated investment entities | Segment reconciling items |  |  |  |  |  |
Net revenues |  |  |  |  |  |
Total net revenues | 41 | 17 |  |  |  |
Operating earnings |  |  |  |  |  |
Pretax income (loss) | $ 0 | $ 2 |  |  |  |
[1] | Certain prior period amounts have been restated. See Note 3 for more information.

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126941158&loc=d3e41242-110953 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -URI https://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_RevenuesNetOfInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_AdviceAndWealthManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_AssetManagementSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amp_RetirementAndProtectionSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | amp_SegmentReconcilingItemsAxis=amp_NetRealizedGainsLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | amp_SegmentReconcilingItemsAxis=amp_MarketImpactOnNonTraditionalLongDurationProductsNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | amp_SegmentReconcilingItemsAxis=amp_IntegrationAndRestructuringChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |