10-K Filing

AMERIPRISE FINANCIAL INC CIK: 820027 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000820027-23-000014`
Period End Date	20221231
Filing Date	20230223
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	amp-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 54 Cash Flow Statement 202 Stockholders Equity 23 Comprehensive Income 21

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
Separate account assets	`SeparateAccountAssets`	$97.49B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$73.96B	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.70B	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	335.86M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.53B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.16B	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	334.83M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.78B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$2.79B	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	223.97M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	230.59M	shares	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$175.91B	USD	Point-in-time
Total assets	`Assets`	$158.47B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$36.07B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$35.75B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$73.96B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$97.49B	USD	Point-in-time
Customer deposits	`Deposits`	$20.23B	USD	Point-in-time
Customer deposits	`Deposits`	$30.77B	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$200.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.53B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$154.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$169.97B	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 335,864,062 and 334,828,117, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 335,864,062 and 334,828,117, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.52B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.53B	USD	Point-in-time
Treasury shares, at cost (230,585,072 and 223,967,107 shares, respectively)	`TreasuryStockCommonValue`	$23.09B	USD	Point-in-time
Treasury shares, at cost (230,585,072 and 223,967,107 shares, respectively)	`TreasuryStockCommonValue`	$21.07B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.35B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.13B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.91B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$175.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$158.47B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.68B	USD	Annual
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.25B	USD	Annual
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.47B	USD	Annual
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$1.41B	USD	Annual
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$1.40B	USD	Annual
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$273.00M	USD	Annual
Other revenues	`OtherIncome`	$382.00M	USD	Annual
Other revenues	`OtherIncome`	$491.00M	USD	Annual
Other revenues	`OtherIncome`	$283.00M	USD	Annual
Total revenues	`Revenues`	$11.96B	USD	Annual
Total revenues	`Revenues`	$13.44B	USD	Annual
Total revenues	`Revenues`	$14.35B	USD	Annual
Banking and deposit interest expense	`InterestExpenseDeposits`	$76.00M	USD	Annual
Banking and deposit interest expense	`InterestExpenseDeposits`	$12.00M	USD	Annual
Banking and deposit interest expense	`InterestExpenseDeposits`	$59.00M	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$11.90B	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$13.43B	USD	Annual
Total net revenues	`RevenuesNetOfInterestExpense`	$14.27B	USD	Annual
Distribution expenses	`DistributionExpenses`	$5.01B	USD	Annual
Distribution expenses	`DistributionExpenses`	$4.92B	USD	Annual
Distribution expenses	`DistributionExpenses`	$4.06B	USD	Annual
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$600.00M	USD	Annual
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$665.00M	USD	Annual
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$644.00M	USD	Annual
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.37B	USD	Annual
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.81B	USD	Annual
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$716.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$124.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$277.00M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$208.00M	USD	Annual
Interest and debt expense	`InterestExpenseBorrowings`	$198.00M	USD	Annual
Interest and debt expense	`InterestExpenseBorrowings`	$162.00M	USD	Annual
Interest and debt expense	`InterestExpenseBorrowings`	$191.00M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$3.12B	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$3.72B	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$3.44B	USD	Annual
Total expenses	`CostsAndExpenses`	$10.08B	USD	Annual
Total expenses	`CostsAndExpenses`	$10.07B	USD	Annual
Total expenses	`CostsAndExpenses`	$11.09B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.83B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.18B	USD	Annual
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.35B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$623.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$590.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$297.00M	USD	Annual
Net income	`NetIncomeLoss`	$2.56B	USD	Annual
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$2.76B	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.39	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$22.99	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$23.53	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$12.20	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.51	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$23.00	USD	Annual

Cash Flow Statement 202 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.56B	USD	Annual
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$2.76B	USD	Annual
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$207.00M	USD	Annual
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-40.00M	USD	Annual
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$98.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-321.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-87.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$146.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$170.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$152.00M	USD	Annual
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$1.00M	USD	Annual
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$632.00M	USD	Annual
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$22.00M	USD	Annual
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$10.00M	USD	Annual
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-5.00M	USD	Annual
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$-16.00M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-75.00M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-66.00M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-36.00M	USD	Annual
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$24.00M	USD	Annual
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$98.00M	USD	Annual
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$4.00M	USD	Annual
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$20.00M	USD	Annual
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-7.00M	USD	Annual
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-17.00M	USD	Annual
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$500.00M	USD	Annual
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-25.00M	USD	Annual
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$96.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-11.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$156.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-49.00M	USD	Annual
Policyholder account balances, future policy benefits and claims, net	`IncreaseDecreaseInInsuranceLiabilities`	$2.09B	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`	$1.43B	USD	Annual
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-141.00M	USD	Annual
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$315.00M	USD	Annual
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-570.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$520.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-44.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$648.00M	USD	Annual
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$346.00M	USD	Annual
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-345.00M	USD	Annual
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$26.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-219.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$129.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$300.00M	USD	Annual
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$116.00M	USD	Annual
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$25.00M	USD	Annual
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$-308.00M	USD	Annual
Deferred taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-334.00M	USD	Annual
Deferred taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.00M	USD	Annual
Deferred taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.00M	USD	Annual
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-20.00M	USD	Annual
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-2.00M	USD	Annual
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$15.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-63.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-359.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-291.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.62B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.33B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.41B	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$556.00M	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.71B	USD	Annual
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.31B	USD	Annual
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.62B	USD	Annual
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$11.50B	USD	Annual
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.55B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.53B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.72B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$22.03B	USD	Annual
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$169.00M	USD	Annual
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$299.00M	USD	Annual
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$217.00M	USD	Annual
Funding and purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$263.00M	USD	Annual
Funding and purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$207.00M	USD	Annual
Funding and purchases of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$165.00M	USD	Annual
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$96.00M	USD	Annual
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$173.00M	USD	Annual
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$198.00M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$97.00M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$99.00M	USD	Annual
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$284.00M	USD	Annual
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$1.60B	USD	Annual
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$957.00M	USD	Annual
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$961.00M	USD	Annual
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$1.05B	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`	$615.00M	USD	Annual
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$120.00M	USD	Annual
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$182.00M	USD	Annual
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$147.00M	USD	Annual
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$338.00M	USD	Annual
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$552.00M	USD	Annual
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$619.00M	USD	Annual
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$133.00M	USD	Annual
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$204.00M	USD	Annual
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$106.00M	USD	Annual
Cash returned (paid) for acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-34.00M	USD	Annual
Cash returned (paid) for acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$576.00M	USD	Annual
Cash returned (paid) for acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$377.00M	USD	Annual
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$4.00M	USD	Annual
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$45.00M	USD	Annual
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$550.00M	USD	Annual
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$254.00M	USD	Annual
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$93.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$31.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.38B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.89B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.58B	USD	Annual
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$8.34B	USD	Annual
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$2.73B	USD	Annual
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$4.26B	USD	Annual
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$4.19B	USD	Annual
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.02B	USD	Annual
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$4.34B	USD	Annual
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.55B	USD	Annual
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.17B	USD	Annual
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.65B	USD	Annual
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$125.00M	USD	Annual
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$273.00M	USD	Annual
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$162.00M	USD	Annual
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.36B	USD	Annual
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.36B	USD	Annual
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.46B	USD	Annual
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$3.62B	USD	Annual
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$4.02B	USD	Annual
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$6.88B	USD	Annual
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$197.00M	USD	Annual
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$211.00M	USD	Annual
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$156.00M	USD	Annual
Cash received from purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$378.00M	USD	Annual
Cash received from purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$40.00M	USD	Annual
Cash received from purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$1.35B	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$496.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.00M	USD	Annual
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$495.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$510.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$762.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$9.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$497.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$534.00M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$511.00M	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$2.03B	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.98B	USD	Annual
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.44B	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.00M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.00M	USD	Annual
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$341.00M	USD	Annual
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$1.76B	USD	Annual
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$382.00M	USD	Annual
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$4.00M	USD	Annual
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$74.00M	USD	Annual
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$1.14B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.43B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$952.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.72B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-68.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.69B	USD	Annual
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-814.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$666.00M	USD	Annual
Cash and cash equivalents, including amounts restricted at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.57B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.57B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$500.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$236.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$986.00M	USD	Annual
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$4.00M	USD	Annual
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Leased assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$76.00M	USD	Annual
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$47.00M	USD	Annual
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$109.00M	USD	Annual
Investments transferred in connection with fixed annuity reinsurance transaction	`Investmentstransferredinconnectionwithreinsurancetransaction`	-	USD	Annual
Investments transferred in connection with fixed annuity reinsurance transaction	`Investmentstransferredinconnectionwithreinsurancetransaction`	-	USD	Annual
Investments transferred in connection with fixed annuity reinsurance transaction	`Investmentstransferredinconnectionwithreinsurancetransaction`	$7.51B	USD	Annual
Exchange of an investment that resulted in a realized gain and an increase to amortized cost	`ExchangeOfInvestment`	-	USD	Annual
Exchange of an investment that resulted in a realized gain and an increase to amortized cost	`ExchangeOfInvestment`	-	USD	Annual
Exchange of an investment that resulted in a realized gain and an increase to amortized cost	`ExchangeOfInvestment`	$17.00M	USD	Annual
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$2.79B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$2.23B	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$474.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$571.00M	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.57B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.90B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$5.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.91B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.61B	USD	Point-in-time
Net income	`NetIncomeLoss`	$2.56B	USD	Annual
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$2.76B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$449.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-634.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.61B	USD	Annual
Dividends to shareholders	`DividendsCommonStock`	$512.00M	USD	Annual
Dividends to shareholders	`DividendsCommonStock`	$553.00M	USD	Annual
Dividends to shareholders	`DividendsCommonStock`	$527.00M	USD	Annual
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.65B	USD	Annual
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$2.10B	USD	Annual
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$2.22B	USD	Annual
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$369.00M	USD	Annual
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$433.00M	USD	Annual
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$405.00M	USD	Annual
Ending balance	`StockholdersEquity`	$5.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.91B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.61B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.56B	USD	Annual
Net income	`NetIncomeLoss`	$1.53B	USD	Annual
Net income	`NetIncomeLoss`	$2.76B	USD	Annual
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.51B	USD	Annual
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-673.00M	USD	Annual
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$489.00M	USD	Annual
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.00M	USD	Annual
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.00M	USD	Annual
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.00M	USD	Annual
Defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$66.00M	USD	Annual
Defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-76.00M	USD	Annual
Defined benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-53.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$27.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-171.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-13.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$449.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-634.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.61B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.13B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.98B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-49.00M	USD	Annual

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