10-K Filing

AMERIPRISE FINANCIAL INC CIK: 820027 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000820027-21-000012`
Period End Date	20201231
Filing Date	20210224
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	amp-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 97 Cash Flow Statement 174 Stockholders Equity 34 Comprehensive Income 29

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	332.39M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	329.84M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	215.62M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	205.90M	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	332.39M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	329.84M	shares	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	215.62M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	205.90M	shares	Point-in-time
Total assets	`Assets`	$165.88B	USD	Point-in-time
Total assets	`Assets`	$151.83B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsandClaims`	$30.51B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsandClaims`	$33.99B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$92.61B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$87.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$160.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$146.10B	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$3.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.29B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$17.28B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$18.88B	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$262.00M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$629.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$151.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$165.88B	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	332.39M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	329.84M	shares	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	215.62M	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	205.90M	shares	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net investment income	`NetIncomeFromInvestment`	$1.25B	USD	Annual
Net investment income	`NetIncomeFromInvestment`	$1.60B	USD	Annual
Net investment income	`NetIncomeFromInvestment`	$1.46B	USD	Annual
Premiums	`PremiumsEarnedNet`	$2.47B	USD	Annual
Premiums	`PremiumsEarnedNet`	$2.22B	USD	Annual
Premiums	`PremiumsEarnedNet`	$1.40B	USD	Annual
Other revenues	`OtherIncome`	$208.00M	USD	Annual
Other revenues	`OtherIncome`	$269.00M	USD	Annual
Other revenues	`OtherIncome`	$283.00M	USD	Annual
Gain on disposal of business	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on disposal of business	`GainLossOnDispositionOfAssets1`	$213.00M	USD	Annual
Gain on disposal of business	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Total revenues	`Revenues`	$13.10B	USD	Annual
Total revenues	`Revenues`	$11.96B	USD	Annual
Total revenues	`Revenues`	$12.92B	USD	Annual
Banking and deposit interest expense	`InterestExpenseDeposits`	$136.00M	USD	Annual
Banking and deposit interest expense	`InterestExpenseDeposits`	$89.00M	USD	Annual
Banking and deposit interest expense	`InterestExpenseDeposits`	$59.00M	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$3.18B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$3.25B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$11.90B	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$3.32B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$2.71B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$12.84B	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$3.29B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$12.97B	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$3.00B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$3.12B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$3.00B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$3.64B	USD	Annual
Distribution expenses	`DistributionExpenses`	$3.81B	USD	Annual
Distribution expenses	`DistributionExpenses`	$4.06B	USD	Annual
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$674.00M	USD	Annual
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$669.00M	USD	Annual
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$644.00M	USD	Annual
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.30B	USD	Annual
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.81B	USD	Annual
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.58B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$179.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$277.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$322.00M	USD	Annual
Interest and debt expense	`InterestExpenseBorrowings`	$245.00M	USD	Annual
Interest and debt expense	`InterestExpenseBorrowings`	$214.00M	USD	Annual
Interest and debt expense	`InterestExpenseBorrowings`	$162.00M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$3.12B	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$3.29B	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$3.17B	USD	Annual
Total expenses	`CostsAndExpenses`	$10.73B	USD	Annual
Total expenses	`CostsAndExpenses`	$10.07B	USD	Annual
Total expenses	`CostsAndExpenses`	$10.35B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$534.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$190.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-526.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.48B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.35B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$470.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$641.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.83B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-184.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.23B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$587.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$339.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$386.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$297.00M	USD	Annual
Net income	`NetIncomeLoss`	$-140.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$395.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.10B	USD	Annual
Net income	`NetIncomeLoss`	$2.04B	USD	1 Quarter
Net income	`NetIncomeLoss`	$177.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$463.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-539.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.89B	USD	Annual
Net income	`NetIncomeLoss`	$543.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$492.00M	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$14.12	USD	Annual
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$4.09	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$12.39	USD	Annual
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$3.59	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$14.41	USD	Annual
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$-4.31	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$3.61	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$2.85	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$-1.14	USD	1 Quarter
Net income (in dollars per basic share)	`EarningsPerShareBasic`	$16.11	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$-4.31	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$12.20	USD	Annual
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$15.88	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$4.04	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$3.53	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$13.92	USD	Annual
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$3.57	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$2.82	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$-1.14	USD	1 Quarter
Net income (in dollars per diluted share)	`EarningsPerShareDiluted`	$14.20	USD	Annual

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.53B	USD	Annual
Net income	`ProfitLoss`	$2.10B	USD	Annual
Net income	`ProfitLoss`	$1.89B	USD	Annual
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$198.00M	USD	Annual
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$207.00M	USD	Annual
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$183.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$25.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-308.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-321.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$146.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$144.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$135.00M	USD	Annual
Gain (Loss) on Disposition of Business before Affinity Payment	`GainLossonDispositionofBusinessbeforeAffinityPayment`	$313.00M	USD	Annual
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$16.00M	USD	Annual
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$9.00M	USD	Annual
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$22.00M	USD	Annual
Net trading (gains) losses	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$12.00M	USD	Annual
Net trading (gains) losses	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$10.00M	USD	Annual
Net trading (gains) losses	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$10.00M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-66.00M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-95.00M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-63.00M	USD	Annual
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$24.00M	USD	Annual
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$22.00M	USD	Annual
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-9.00M	USD	Annual
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$47.00M	USD	Annual
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-7.00M	USD	Annual
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-499.00M	USD	Annual
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$500.00M	USD	Annual
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-124.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-4.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$112.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-49.00M	USD	Annual
Policyholder account balances, future policy benefits and claims, net	`IncreaseDecreaseInInsuranceLiabilities`	$528.00M	USD	Annual
Policyholder account balances, future policy benefits and claims, net	`IncreaseDecreaseInInsuranceLiabilities`	$3.05B	USD	Annual
Policyholder account balances, future policy benefits and claims, net	`IncreaseDecreaseInInsuranceLiabilities`	$358.00M	USD	Annual
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-141.00M	USD	Annual
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-144.00M	USD	Annual
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$415.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$398.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-324.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$648.00M	USD	Annual
Brokerage deposits	`IncreaseDecreaseInCustomerDeposits`	$-519.00M	USD	Annual
Brokerage deposits	`IncreaseDecreaseInCustomerDeposits`	$346.00M	USD	Annual
Brokerage deposits	`IncreaseDecreaseInCustomerDeposits`	$-255.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$129.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$46.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-100.00M	USD	Annual
Increase (Decrease) in Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$32.00M	USD	Annual
Increase (Decrease) in Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$25.00M	USD	Annual
Increase (Decrease) in Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$-57.00M	USD	Annual
Deferred taxes, Net	`IncreaseDecreaseInDeferredIncomeTaxes`	$334.00M	USD	Annual
Deferred taxes, Net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-196.00M	USD	Annual
Deferred taxes, Net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-18.00M	USD	Annual
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$15.00M	USD	Annual
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$12.00M	USD	Annual
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-29.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-359.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-227.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.00M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.60B	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$4.62B	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$2.34B	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$242.00M	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.71B	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$435.00M	USD	Annual
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.20B	USD	Annual
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.55B	USD	Annual
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$6.74B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$13.53B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$11.91B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$8.35B	USD	Annual
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$217.00M	USD	Annual
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$295.00M	USD	Annual
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$272.00M	USD	Annual
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$235.00M	USD	Annual
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$165.00M	USD	Annual
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$354.00M	USD	Annual
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$722.00M	USD	Annual
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$198.00M	USD	Annual
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$276.00M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$288.00M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$653.00M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$284.00M	USD	Annual
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$644.00M	USD	Annual
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$957.00M	USD	Annual
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$411.00M	USD	Annual
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$684.00M	USD	Annual
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$606.00M	USD	Annual
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$1.09B	USD	Annual
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$162.00M	USD	Annual
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$143.00M	USD	Annual
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$147.00M	USD	Annual
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$934.00M	USD	Annual
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$308.00M	USD	Annual
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$133.00M	USD	Annual
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$338.00M	USD	Annual
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$170.00M	USD	Annual
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$133.00M	USD	Annual
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$133.00M	USD	Annual
Cash paid for deposit receivable	`PaymentsForOtherDeposits`	$4.00M	USD	Annual
Cash paid for deposit receivable	`PaymentsForOtherDeposits`	$349.00M	USD	Annual
Cash received for deposit receivable	`ProceedsFromOtherDeposits`	$98.00M	USD	Annual
Cash received for deposit receivable	`ProceedsFromOtherDeposits`	$93.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$56.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$115.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-587.00M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.23B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.89B	USD	Annual
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$4.26B	USD	Annual
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$6.24B	USD	Annual
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$5.11B	USD	Annual
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$4.75B	USD	Annual
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.49B	USD	Annual
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.02B	USD	Annual
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.93B	USD	Annual
Deposits and other additions	`AdditionsToContractHoldersFunds`	$2.15B	USD	Annual
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.65B	USD	Annual
Net transfers to (from) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$125.00M	USD	Annual
Net transfers to (from) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$75.00M	USD	Annual
Net transfers to (from) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$86.00M	USD	Annual
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.90B	USD	Annual
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.36B	USD	Annual
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.73B	USD	Annual
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$3.79B	USD	Annual
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$3.62B	USD	Annual
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$396.00M	USD	Annual
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$211.00M	USD	Annual
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$228.00M	USD	Annual
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$206.00M	USD	Annual
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$254.00M	USD	Annual
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$40.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$496.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$497.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$13.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$313.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$762.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$504.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$506.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$497.00M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.94B	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.63B	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.44B	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.00M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00M	USD	Annual
Borrowings of Consolidated Investment Entities	`BorrowingsOfConsolidatedInvestmentEntities`	$382.00M	USD	Annual
Borrowings of Consolidated Investment Entities	`BorrowingsOfConsolidatedInvestmentEntities`	$936.00M	USD	Annual
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$1.53B	USD	Annual
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$74.00M	USD	Annual
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$84.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$952.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.21B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.26B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$330.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$739.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.69B	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.14B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.14B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.88B	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$5.87B	USD	Point-in-time
Balances	`StockholdersEquity`	$5.59B	USD	Point-in-time
Balances	`StockholdersEquity`	$5.73B	USD	Point-in-time
Balances	`StockholdersEquity`	$6.00B	USD	Point-in-time
Net income	`NetIncomeLoss`	$-140.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$395.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.10B	USD	Annual
Net income	`NetIncomeLoss`	$2.04B	USD	1 Quarter
Net income	`NetIncomeLoss`	$177.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$463.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-539.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.89B	USD	Annual
Net income	`NetIncomeLoss`	$543.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$492.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$553.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$367.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-519.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.58B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.45B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.90B	USD	Annual
Dividends to shareholders	`DividendsCommonStock`	$516.00M	USD	Annual
Dividends to shareholders	`DividendsCommonStock`	$512.00M	USD	Annual
Dividends to shareholders	`DividendsCommonStock`	$518.00M	USD	Annual
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.71B	USD	Annual
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.65B	USD	Annual
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$2.04B	USD	Annual
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$235.00M	USD	Annual
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$405.00M	USD	Annual
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$257.00M	USD	Annual
Balances	`StockholdersEquity`	$5.87B	USD	Point-in-time
Balances	`StockholdersEquity`	$5.59B	USD	Point-in-time
Balances	`StockholdersEquity`	$5.73B	USD	Point-in-time
Balances	`StockholdersEquity`	$6.00B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$-140.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$395.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.10B	USD	Annual
Net income	`NetIncomeLoss`	$2.04B	USD	1 Quarter
Net income	`NetIncomeLoss`	$177.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$463.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-539.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.89B	USD	Annual
Net income	`NetIncomeLoss`	$543.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$492.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.00M	USD	Annual
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$556.00M	USD	Annual
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-465.00M	USD	Annual
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$407.00M	USD	Annual
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	Annual
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$18.00M	USD	Annual
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$66.00M	USD	Annual
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$23.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$553.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$367.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-519.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.