10-Q Filing

AMERIPRISE FINANCIAL INC CIK: 820027 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000820027-25-000048`
Period End Date	20250331
Filing Date	20250502
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	amp-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 80 Cash Flow Statement 252 Stockholders Equity 36 Comprehensive Income 32

Balance Sheet 102 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, 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
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.18B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.18B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.74B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.74B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.96B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.96B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$78.11B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$78.11B	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Separate account assets	`SeparateAccountAssets`	$75.57B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$75.57B	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.89M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.89M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.73M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.73M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	242.36M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	242.36M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.68B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.68B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.66B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.66B	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	241.56M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	241.56M	shares	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.30B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.30B	USD	Point-in-time
Total assets	`Assets`	$179.06B	USD	Point-in-time
Total assets	`Assets`	$179.06B	USD	Point-in-time
Total assets	`Assets`	$181.40B	USD	Point-in-time
Total assets	`Assets`	$181.40B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.87B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.87B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.92B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.92B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.33B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.33B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.26B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.26B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.63B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.63B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$77.46B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$77.46B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$78.11B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$78.11B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$75.57B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$75.57B	USD	Point-in-time
Customer deposits	`Deposits`	$35.64B	USD	Point-in-time
Customer deposits	`Deposits`	$35.64B	USD	Point-in-time
Customer deposits	`Deposits`	$35.83B	USD	Point-in-time
Customer deposits	`Deposits`	$35.83B	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.70B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.70B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.26B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$173.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$173.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$176.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$176.18B	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,892,361 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,892,361 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,892,361 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,892,361 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.15B	USD	Point-in-time
Treasury shares, at cost (242,355,174 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$27.72B	USD	Point-in-time
Treasury shares, at cost (242,355,174 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$27.72B	USD	Point-in-time
Treasury shares, at cost (242,355,174 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$28.39B	USD	Point-in-time
Treasury shares, at cost (242,355,174 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$28.39B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.91B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.91B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.52B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.52B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.43B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.43B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.23B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.23B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.88B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$179.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$179.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$181.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$181.40B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$868.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$868.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$901.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$901.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$390.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$390.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$360.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$360.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.00M	USD	1 Quarter
Total revenues	`Revenues`	$4.33B	USD	1 Quarter
Total revenues	`Revenues`	$4.33B	USD	1 Quarter
Total revenues	`Revenues`	$4.48B	USD	1 Quarter
Total revenues	`Revenues`	$4.48B	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$127.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$127.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$179.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$179.00M	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.35B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.35B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.15B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.15B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.61B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.61B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.42B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.42B	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$130.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$130.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$132.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$132.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$295.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$295.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$381.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$381.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$10.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$10.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$18.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$18.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-497.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-497.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$61.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$61.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$61.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$61.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$82.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$82.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$80.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$80.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$960.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$960.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$916.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$916.00M	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$2.93B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$2.93B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$3.67B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$3.67B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$687.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$687.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.22B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.22B	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$229.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$229.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$104.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$104.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.92	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.83	USD	1 Quarter

Cash Flow Statement 252 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.30B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.30B	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$319.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$319.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$477.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$477.00M	USD	Point-in-time
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-27.00M	USD	1 Quarter
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-27.00M	USD	1 Quarter
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-42.00M	USD	1 Quarter
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-42.00M	USD	1 Quarter
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.96B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.96B	USD	Point-in-time
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-95.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-95.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$227.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$227.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$42.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$42.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$49.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$49.00M	USD	1 Quarter
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$1.00M	USD	1 Quarter
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$1.00M	USD	1 Quarter
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$5.00M	USD	1 Quarter
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$5.00M	USD	1 Quarter
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$2.00M	USD	1 Quarter
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$2.00M	USD	1 Quarter
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$1.00M	USD	1 Quarter
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$1.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-4.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-4.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-13.00M	USD	1 Quarter
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-13.00M	USD	1 Quarter
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-5.00M	USD	1 Quarter
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-5.00M	USD	1 Quarter
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-1.00M	USD	1 Quarter
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-1.00M	USD	1 Quarter
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-12.00M	USD	1 Quarter
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-12.00M	USD	1 Quarter
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-3.00M	USD	1 Quarter
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-3.00M	USD	1 Quarter
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-158.00M	USD	1 Quarter
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-158.00M	USD	1 Quarter
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$158.00M	USD	1 Quarter
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$158.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-16.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-16.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-12.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-12.00M	USD	1 Quarter
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$940.00M	USD	1 Quarter
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$940.00M	USD	1 Quarter
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$448.00M	USD	1 Quarter
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$448.00M	USD	1 Quarter
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-51.00M	USD	1 Quarter
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-51.00M	USD	1 Quarter
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$270.00M	USD	1 Quarter
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$270.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	-	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	-	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$220.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$220.00M	USD	1 Quarter
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$90.00M	USD	1 Quarter
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$90.00M	USD	1 Quarter
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-25.00M	USD	1 Quarter
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-25.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-452.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-452.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-436.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-436.00M	USD	1 Quarter
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$180.00M	USD	1 Quarter
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$180.00M	USD	1 Quarter
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$-44.00M	USD	1 Quarter
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$-44.00M	USD	1 Quarter
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$1.00M	USD	1 Quarter
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$1.00M	USD	1 Quarter
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-2.00M	USD	1 Quarter
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-2.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-364.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-364.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-293.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-293.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	1 Quarter
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.07B	USD	1 Quarter
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.07B	USD	1 Quarter
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.22B	USD	1 Quarter
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.22B	USD	1 Quarter
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.28B	USD	1 Quarter
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.28B	USD	1 Quarter
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.97B	USD	1 Quarter
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.97B	USD	1 Quarter
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.83B	USD	1 Quarter
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.83B	USD	1 Quarter
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$32.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$32.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$37.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$37.00M	USD	1 Quarter
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$69.00M	USD	1 Quarter
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$69.00M	USD	1 Quarter
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$107.00M	USD	1 Quarter
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$107.00M	USD	1 Quarter
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$22.00M	USD	1 Quarter
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$22.00M	USD	1 Quarter
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$20.00M	USD	1 Quarter
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$20.00M	USD	1 Quarter
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$23.00M	USD	1 Quarter
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$23.00M	USD	1 Quarter
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$26.00M	USD	1 Quarter
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$26.00M	USD	1 Quarter
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$131.00M	USD	1 Quarter
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$131.00M	USD	1 Quarter
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$354.00M	USD	1 Quarter
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$354.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$236.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$236.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$167.00M	USD	1 Quarter
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$167.00M	USD	1 Quarter
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$36.00M	USD	1 Quarter
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$36.00M	USD	1 Quarter
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$52.00M	USD	1 Quarter
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$52.00M	USD	1 Quarter
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$57.00M	USD	1 Quarter
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$57.00M	USD	1 Quarter
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$15.00M	USD	1 Quarter
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$15.00M	USD	1 Quarter
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$8.00M	USD	1 Quarter
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$8.00M	USD	1 Quarter
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$9.00M	USD	1 Quarter
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$9.00M	USD	1 Quarter
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$167.00M	USD	1 Quarter
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$167.00M	USD	1 Quarter
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$112.00M	USD	1 Quarter
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$112.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-569.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-569.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74B	USD	1 Quarter
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$1.64B	USD	1 Quarter
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$1.64B	USD	1 Quarter
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$961.00M	USD	1 Quarter
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$961.00M	USD	1 Quarter
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$1.47B	USD	1 Quarter
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$1.47B	USD	1 Quarter
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$1.88B	USD	1 Quarter
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$1.88B	USD	1 Quarter
Deposits and other additions	`AdditionsToContractHoldersFunds`	$358.00M	USD	1 Quarter
Deposits and other additions	`AdditionsToContractHoldersFunds`	$358.00M	USD	1 Quarter
Deposits and other additions	`AdditionsToContractHoldersFunds`	$254.00M	USD	1 Quarter
Deposits and other additions	`AdditionsToContractHoldersFunds`	$254.00M	USD	1 Quarter
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-26.00M	USD	1 Quarter
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-26.00M	USD	1 Quarter
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-36.00M	USD	1 Quarter
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-36.00M	USD	1 Quarter
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$395.00M	USD	1 Quarter
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$395.00M	USD	1 Quarter
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$495.00M	USD	1 Quarter
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$495.00M	USD	1 Quarter
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$-170.00M	USD	1 Quarter
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$-170.00M	USD	1 Quarter
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$363.00M	USD	1 Quarter
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$363.00M	USD	1 Quarter
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.00M	USD	1 Quarter
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$3.00M	USD	1 Quarter
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$51.00M	USD	1 Quarter
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$51.00M	USD	1 Quarter
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	1 Quarter
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	1 Quarter
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$26.00M	USD	1 Quarter
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$26.00M	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$740.00M	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$740.00M	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$144.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$144.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$138.00M	USD	1 Quarter
Dividends paid to shareholders	`PaymentsOfDividends`	$138.00M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$628.00M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$628.00M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$730.00M	USD	1 Quarter
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$730.00M	USD	1 Quarter
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$304.00M	USD	1 Quarter
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$304.00M	USD	1 Quarter
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$166.00M	USD	1 Quarter
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$166.00M	USD	1 Quarter
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$328.00M	USD	1 Quarter
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$328.00M	USD	1 Quarter
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$227.00M	USD	1 Quarter
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$227.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-488.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-488.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-530.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-530.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-561.00M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-561.00M	USD	1 Quarter
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.96B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.96B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.06B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.96B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.96B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$25.00M	USD	1 Quarter
Income taxes paid, net	`IncomeTaxesPaidNet`	$25.00M	USD	1 Quarter
Income taxes paid, net	`IncomeTaxesPaidNet`	$28.00M	USD	1 Quarter
Income taxes paid, net	`IncomeTaxesPaidNet`	$28.00M	USD	1 Quarter
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$22.00M	USD	1 Quarter
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$22.00M	USD	1 Quarter
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.00M	USD	1 Quarter
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.00M	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-164.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-164.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$389.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$389.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$148.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$148.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$143.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$143.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$744.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$744.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$706.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$706.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$173.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$173.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$118.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$118.00M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.88B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$990.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$583.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$374.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$374.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-178.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-178.00M	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-8.00M	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-8.00M	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$69.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$69.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-30.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-30.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$1.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$1.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-37.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-37.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$52.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$52.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-164.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-164.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$389.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$389.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$826.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$826.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$972.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$972.00M	USD	1 Quarter

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