XML 94 R84.htm IDEA: XBRL DOCUMENT
v3.25.2

Separate Account Assets and Liabilities - Separate Account Liabilities (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Separate Account, Liability [Roll Forward] |  |
Beginning balance | $ 78,114 | $ 77,457
Premiums and deposits | 775 | 1,586
Policy charges | (803) | (1,677)
Surrenders and other benefits | (3,968) | (7,996)
Investment return | 4,459 | 8,694
Net transfer from (to) general account | 36 | 91
Other charges | 236 | (41)
Ending balance | 78,849 | 78,114
Cash surrender value | 76,951 | 76,169
Variable Annuities |  |
Separate Account, Liability [Roll Forward] |  |
Beginning balance | 65,737 | 65,839
Premiums and deposits | 455 | 933
Policy charges | (641) | (1,365)
Surrenders and other benefits | (3,506) | (6,990)
Investment return | 3,729 | 7,293
Net transfer from (to) general account | 16 | 27
Other charges | 0 | 0
Ending balance | 65,790 | 65,737
Cash surrender value | 64,554 | 64,411
Variable Universal Life |  |
Separate Account, Liability [Roll Forward] |  |
Beginning balance | 9,839 | 8,795
Premiums and deposits | 264 | 500
Policy charges | (159) | (307)
Surrenders and other benefits | (188) | (412)
Investment return | 660 | 1,199
Net transfer from (to) general account | 20 | 64
Other charges | 0 | 0
Ending balance | 10,436 | 9,839
Cash surrender value | 9,774 | 9,220
Unitized Pooled Pension Funds |  |
Separate Account, Liability [Roll Forward] |  |
Beginning balance | 2,538 | 2,823
Premiums and deposits | 56 | 153
Policy charges | (3) | (5)
Surrenders and other benefits | (274) | (594)
Investment return | 70 | 202
Net transfer from (to) general account | 0 | 0
Other charges | 236 | (41)
Ending balance | 2,623 | 2,538
Cash surrender value | $ 2,623 | $ 2,538

X
- Definition Separate Account, Liability, Surrender And Withdrawal, Net Of Benefit Payment + References No definition available. + Details
Name: | amp_SeparateAccountLiabilitySurrenderAndWithdrawalNetOfBenefitPayment
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Transfer to (from) Policyholder Account Balance (to) from Separate Account, Net Of Policy Loan Activity + References No definition available. + Details
Name: | amp_TransferToFromPolicyholderAccountBalanceToFromSeparateAccountNetOfPolicyLoanActivity
Namespace Prefix: | amp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of separate account liability payable to policyholder upon surrender of contract before maturity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-18 + Details
Name: | us-gaap_SeparateAccountLiabilityCashSurrenderValueAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in separate account liability from performance of investment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-18 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(3)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 + Details
Name: | us-gaap_SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount increase (decrease) in separate account liability from change, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 + Details
Name: | us-gaap_SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in separate account liability from policy charge. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 + Details
Name: | us-gaap_SeparateAccountLiabilityPolicyCharge
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow to separate account liability from premium and deposit from cash received. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 + Details
Name: | us-gaap_SeparateAccountLiabilityPremiumAndDeposit
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_SeparateAccountLiabilityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of liability for variable contract in which all or portion of contract holder's funds is allocated to specific separate account and supported by assets held in separate account. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480141/944-80-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480078/944-80-55-18 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480109/944-80-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 80 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480141/944-80-45-2 Reference 7: 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)(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
Name: | us-gaap_SeparateAccountsLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_VariableAnnuityMember
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_UnitizedPooledPensionFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |