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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Assets    
Market risk benefits $ 1,346 $ 1,015 [1]
Separate account assets 76,874 73,962 [1]
Deferred acquisition costs 2,737 2,777 [1]
Restricted and segregated cash, cash equivalents and investments 1,612 2,229 [1]
Total assets 169,781 158,852 [1]
Liabilities:    
Policyholder account balances, future policy benefits and claims 35,659 34,132 [1]
Market risk benefits 1,706 2,118 [1]
Separate account liabilities 76,874 73,962 [1]
Customer deposits 35,578 30,775 [1]
Short-term borrowings 201 201 [1]
Accounts payable and accrued expenses 2,195 2,242 [1]
Total liabilities 165,701 155,049 [1]
Equity:    
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 336,383,790 and 335,864,062, respectively) 3 3 [1]
Additional paid-in capital 9,670 9,517 [1]
Retained earnings 20,941 19,918 [1]
Treasury shares, at cost (233,590,431 and 230,585,072 shares, respectively) (24,185) (23,089) [1]
Accumulated other comprehensive income (loss), net of tax (2,349) (2,546) [1]
Total equity 4,080 3,803 [1]
Total liabilities and equity 169,781 158,852 [1]
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,343 6,964 [1]
Investments 51,376 44,524 [1]
Receivables 15,064 15,595 [1]
Other assets 11,074 9,277 [1]
Liabilities:    
Short-term borrowings 201 201
Long-term debt 3,557 2,821 [1]
Other liabilities 7,602 6,316 [1]
Consolidated investment entities    
Assets    
Cash and cash equivalents 135 133 [1]
Investments 2,191 2,354 [1]
Receivables 27 20 [1]
Other assets 2 2 [1]
Liabilities:    
Long-term debt 2,264 2,363 [1]
Other liabilities $ 65 $ 119 [1]
[1] Certain prior period amounts have been restated. See Note 3 for more information.