XML 84 R74.htm IDEA: XBRL DOCUMENT v3.25.1

Deferred Acquisition Costs and Deferred Sales Inducement Costs - Deferred Acquisition Costs (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2025	Dec. 31, 2024
Balances of and changes in DAC
Beginning balance	$ 2,677
Ending balance	2,661	$ 2,677
Variable Annuities
Balances of and changes in DAC
Beginning balance	1,402	1,496
Capitalization of acquisition costs	6	24
Amortization	(28)	(118)
Ending balance	1,380	1,402
Structured Variable Annuities
Balances of and changes in DAC
Beginning balance	276	208
Capitalization of acquisition costs	19	98
Amortization	(9)	(30)
Ending balance	286	276
Fixed Annuities
Balances of and changes in DAC
Beginning balance	28	35
Capitalization of acquisition costs	0	0
Amortization	(2)	(7)
Ending balance	26	28
Fixed Indexed Annuities
Balances of and changes in DAC
Beginning balance	4	5
Capitalization of acquisition costs	0	0
Amortization	0	(1)
Ending balance	4	4
Universal Life Insurance
Balances of and changes in DAC
Beginning balance	103	110
Capitalization of acquisition costs	0	0
Amortization	(2)	(7)
Ending balance	101	103
Variable Universal Life Insurance
Balances of and changes in DAC
Beginning balance	553	534
Capitalization of acquisition costs	15	64
Amortization	(11)	(45)
Ending balance	557	553
Indexed Universal Life Insurance
Balances of and changes in DAC
Beginning balance	210	223
Capitalization of acquisition costs	1	3
Amortization	(4)	(16)
Ending balance	207	210
Other Life Insurance
Balances of and changes in DAC
Beginning balance	2	2
Capitalization of acquisition costs	0	0
Amortization	0	0
Ending balance	2	2
Life Contingent Payout Annuities
Balances of and changes in DAC
Beginning balance	10	6
Capitalization of acquisition costs	1	5
Amortization	0	(1)
Ending balance	11	10
Term and Whole Life Insurance
Balances of and changes in DAC
Beginning balance	17	17
Capitalization of acquisition costs	1	2
Amortization	(1)	(2)
Ending balance	17	17
Disability Income Insurance
Balances of and changes in DAC
Beginning balance	70	75
Capitalization of acquisition costs	0	3
Amortization	(2)	(8)
Ending balance	68	70
Total, All Products
Balances of and changes in DAC
Beginning balance	2,675	2,711
Capitalization of acquisition costs	43	199
Amortization	(59)	(235)
Ending balance	2,659	2,675
Other broker dealer acquisition costs
Balances of and changes in DAC
Beginning balance	2
Ending balance	$ 2	$ 2

X

- Definition

Amount of amortization expense (reversal of expense) for deferred policy acquisition costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479401/944-30-55-2

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479868/944-20-45-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(7)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-1

+ Details

Name:	us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of deferred policy acquisition cost capitalized on contract remaining in force.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479401/944-30-55-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-SubTopic 825
-Topic 944
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478219/944-825-45-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B

+ Details

Name:	us-gaap_DeferredPolicyAcquisitionCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of deferred policy acquisition cost capitalized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479432/944-30-50-2B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480016/944-40-65-2

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479401/944-30-55-2

+ Details

Name:	us-gaap_DeferredPolicyAcquisitionCostsAdditions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_MovementAnalysisOfDeferredPolicyAcquisitionCostsRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_VariableAnnuityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_StructuredVariableAnnuityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_FixedAnnuityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_FixedIndexedAnnuityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_UniversalLifeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_VariableUniversalLifeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_IndexedUniversalLifeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_OtherLifeInsuranceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_LifeContingentPayoutAnnuityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_TermLifeAndWholeLifeInsuranceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_DisabilityInsurancePolicyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_TotalInsuranceAndAnnuitiesDeferredPolicyAcquisitionCostMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=amp_DeferredPolicyAcquisitionCostsOtherBrokerDealerAcquisitionCostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: