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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Assets    
Market risk benefits $ 2,082 $ 1,427
Separate account assets 79,098 77,457
Deferred acquisition costs 2,694 2,713
Restricted and segregated cash, cash equivalents and investments 1,373 1,635
Total assets 179,700 175,191
Liabilities:    
Policyholder account balances, future policy benefits and claims 39,742 37,545
Market risk benefits 1,252 1,762
Separate account liabilities 79,098 77,457
Customer deposits 36,237 37,321
Short-term borrowings 201 201
Accounts payable and accrued expenses 2,386 2,603
Total liabilities 174,707 170,462
Equity:    
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,396,479 and 336,780,893, respectively) 3 3
Additional paid-in capital 9,987 9,824
Retained earnings 23,430 21,905
Treasury shares, at cost (238,961,000 and 236,607,681 shares, respectively) (26,434) (25,237)
Accumulated other comprehensive income (loss), net of tax (1,993) (1,766)
Total equity 4,993 4,729
Total liabilities and equity 179,700 175,191
Ameriprise Financial    
Assets    
Cash and cash equivalents 7,517 7,477
Investments 55,865 55,489
Receivables 14,823 15,078
Other assets 13,592 11,700
Liabilities:    
Short-term borrowings 201 201
Long-term debt 3,396 3,399
Other liabilities 9,768 7,974
Consolidated investment entities    
Assets    
Cash and cash equivalents 351 87
Investments 2,275 2,099
Receivables 30 28
Other assets 0 1
Liabilities:    
Long-term debt 2,386 2,155
Other liabilities $ 241 $ 45