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CONSOLIDATED STATEMENTS OF CASH FLOWS $ in Millions | 12 Months Ended
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Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | [2]
Cash Flows from Operating Activities |  |  |  |  |  |
Net income | $ 2,556 |  | $ 3,149 | [1],[2] | $ 3,417 | [1]
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |  |  |  |
Depreciation, amortization and accretion, net | (154) |  | (40) | [2] | 98 |
Deferred income tax expense (benefit) | 18 |  | 155 | [2] | 91 |
Share-based compensation | 187 |  | 170 | [2] | 152 |
Net realized investment (gains) losses | 47 |  | (1) | [2] | (632) |
Net trading (gains) losses | (9) |  | 16 | [2] | 5 |
Loss from equity method investments | 27 |  | 36 | [2] | 75 |
Impairments and provision for loan and credit losses | (16) |  | 98 | [2] | 4 |
Net (gains) losses of consolidated investment entities | 23 |  | 17 | [2] | (20) |
Changes in operating assets and liabilities |  |  |  |  |  |
Restricted and segregated investments | (8) |  | (96) | [2] | 25 |
Deferred acquisition costs | 64 |  | 67 | [2] | (8) |
Policyholder account balances, future policy benefits and claims, and market risk benefits, net | 3,071 |  | 623 | [2] | 1,090 |
Derivatives, net of collateral | (624) |  | 315 | [2] | (570) |
Receivables | 276 |  | 39 | [2] | (568) |
Brokerage deposits | (781) |  | (345) | [2] | 26 |
Accounts payable and accrued expenses | 354 |  | (219) | [2] | 300 |
Current income tax, net | (387) |  | 116 | [2] | (308) |
Other operating assets and liabilities of consolidated investment entities, net | (5) |  | 2 | [2] | 20 |
Other, net | 46 |  | 305 | [2] | 128 |
Net cash provided by (used in) operating activities | 4,685 |  | 4,407 | [2] | 3,325 |
Available-for-Sale securities: |  |  |  |  |  |
Proceeds from sales | 734 |  | 1,306 | [2] | 556 |
Maturities, sinking fund payments and calls | 9,230 |  | 7,621 | [2] | 11,501 |
Purchases | (19,694) |  | (22,034) | [2] | (14,718) |
Proceeds from sales, maturities and repayments of mortgage loans | 152 |  | 169 | [2] | 299 |
Funding of mortgage loans | (284) |  | (207) | [2] | (263) |
Proceeds from sales, maturities and collections of other investments | 145 |  | 96 | [2] | 173 |
Purchase of other investments | (116) |  | (99) | [2] | (97) |
Purchase of investments by consolidated investment entities | (427) |  | (961) | [2] | (1,603) |
Proceeds from sales, maturities and repayments of investments by consolidated investment entities | 643 |  | 615 | [2] | 1,047 |
Purchase of land, buildings, equipment and software | (184) |  | (182) | [2] | (120) |
Cash paid for written options with deferred premiums | (59) |  | (619) | [2] | (552) |
Cash received from written options with deferred premiums | 43 |  | 204 | [2] | 106 |
Cash returned (paid) for acquisition of business, net of cash acquired | 0 |  | 34 | [2] | (576) |
Cash paid for deposit receivables | (39) |  | (45) | [2] | (377) |
Cash received for deposit receivables | 774 |  | 550 | [2] | 254 |
Other, net | (180) |  | (31) | [2] | (10) |
Net cash provided by (used in) investing activities | (9,262) |  | (13,583) | [2] | (4,380) |
Investment certificates: |  |  |  |  |  |
Proceeds from additions | 11,193 |  | 8,343 | [2] | 2,733 |
Maturities, withdrawals and cash surrenders | (7,039) |  | (4,339) | [2] | (4,190) |
Policyholder account balances: |  |  |  |  |  |
Deposits and other additions | 1,476 |  | 1,169 | [2] | 1,553 |
Net transfers from (to) separate accounts | (132) |  | (162) | [2] | (273) |
Surrenders and other benefits | (2,102) |  | (1,459) | [2] | (1,365) |
Change in banking deposits, net | 3,193 |  | 6,885 | [2] | 4,016 |
Cash paid for purchased options with deferred premiums | (53) |  | (197) | [2] | (156) |
Cash received from purchased options with deferred premiums | 251 |  | 378 | [2] | 1,350 |
Issuance of long-term debt, net of issuance costs | 1,335 |  | 495 | [2] | 4 |
Repayments of long-term debt | (760) |  | (510) | [2] | (9) |
Dividends paid to shareholders | (550) |  | (534) | [2] | (511) |
Repurchase of common shares | (2,127) |  | (1,978) | [2] | (2,030) |
Exercise of stock options | 0 |  | 0 | [2] | 1 |
Borrowings of consolidated investment entities | 0 |  | 341 | [2] | 1,756 |
Repayments of debt by consolidated investment entities | (275) |  | (4) | [2] | (1,142) |
Other, net | 1 |  | 2 | [2] | (14) |
Net cash provided by (used in) financing activities | 4,411 |  | 8,430 | [2] | 1,723 |
Effect of exchange rate changes on cash | 31 |  | (68) | [2] | (2) |
Net increase (decrease) in cash and cash equivalents, including amounts restricted | (135) |  | (814) | [2] | 666 |
Cash and cash equivalents, including amounts restricted at beginning of period | 8,755 | [2] | 9,569 | [2] | 8,903 |
Cash and cash equivalents, including amounts restricted at end of period | 8,620 |  | 8,755 | [2] | 9,569 |
Supplemental Disclosures: |  |  |  |  |  |
Income taxes paid, net | 1,036 |  | 500 | [2] | 986 |
Leased assets obtained in exchange for finance lease liabilities | 0 |  | 0 | [2] | 4 |
Leased assets obtained in exchange for operating lease liabilities | 67 |  | 47 | [2] | 109 |
Non-cash investing activities: |  |  |  |  |  |
Investments transferred in connection with fixed annuity reinsurance transaction | 0 |  | 0 | [2] | 7,513 |
Exchange of an investment that resulted in a realized gain and an increase to amortized cost | 0 |  | 0 | [2] | 17 |
Reconciliation of cash and cash equivalents, including amounts restricted: |  |  |  |  |  |
Restricted and segregated cash, cash equivalents and investments | 1,635 |  | 2,229 | [3] |  |
Less: Restricted and segregated investments | (579) |  | (571) |  |  |
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows | 8,620 |  | 8,755 | [2] | 9,569 |
Ameriprise Financial |  |  |  |  |  |
Supplemental Disclosures: |  |  |  |  |  |
Interest paid | 682 |  | 152 | [2] | 113 |
Reconciliation of cash and cash equivalents, including amounts restricted: |  |  |  |  |  |
Cash and cash equivalents | 7,477 |  | 6,964 | [3] |  |
Consolidated investment entities |  |  |  |  |  |
Supplemental Disclosures: |  |  |  |  |  |
Interest paid | 177 |  | 75 | [2] | $ 90 |
Reconciliation of cash and cash equivalents, including amounts restricted: |  |  |  |  |  |
Cash and cash equivalents | $ 87 |  | $ 133 | [3] |  |
[1] | Certain prior period amounts have been restated. See Note 3 for more information.
[2] | Certain prior period amounts have been restated. See Note 3 for more information.
[3] | Certain prior period amounts have been restated. See Note 3 for more information.

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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480060/805-50-25-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480027/805-50-30-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480027/805-50-30-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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