UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://ameriprise.com/role/StatementofCashFlows ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] -2648000000 -2,648,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] -938000000 -938,000,000 Instance OK
amp:CapitalizationOfDeferredAcquisitionSalesInducementCosts 1.0 -6 [3] -560000000 -560,000,000 Instance
amp:AmortizationOfDeferredAcquisitionSalesInducementCosts 1.0 -6 [2] 95000000 95,000,000 Instance
us-gaap:DepreciationAmortizationAndAccretionNet 1.0 debit -6 [3] 101000000 101,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -6 [3] 103000000 103,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 138000000 138,000,000 Instance
us-gaap:GainLossOnSaleOfInvestments 1.0 credit -6 [3] -132000000 -132,000,000 Instance
amp:OtherThanTemporaryImpairmentsAndProvisionForLoanLosses 1.0 -6 [3] 107000000 107,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities 1.0 credit -6 [2] 82000000 82,000,000 Instance
amp:TradingSecuritiesAndEquityMethodInvestmentsNet 1.0 -6 [3] 253000000 253,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] -207000000 -207,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -6 [3] -128000000 -128,000,000 Instance
us-gaap:IncreaseDecreaseInInsuranceLiabilities 1.0 debit -6 [3] 294000000 294,000,000 Instance
amp:LiabilityForDerivativesCollateralHeld 1.0 -6 [4] -1659000000 -1,659,000,000 Instance
amp:OtherCashAndNoncashChangesInOperatingActivities 1.0 debit -6 [2] 89000000 89,000,000 Instance
amp:IncreaseDecreaseInBrokerageCustomerDeposits 1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [3] 463000000 463,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -6165000000 -6,165,000,000 Instance OK
amp:ProceedsFromSalesAndMaturitiesOfCommercialMortgageLoans 1.0 -6 [3] 235000000 235,000,000 Instance
amp:FundingOfCommercialMortgageLoans 1.0 -6 [2] -83000000 -83,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [2] 47000000 47,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [2] 56000000 56,000,000 Instance
amp:ChangeInPolicyLoansNet 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [2] -16000000 -16,000,000 Instance
amp:ChangeInBankingLoansAndCreditCardReceivablesNet 1.0 -6 [3] -107000000 -107,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -6 [4] 3910000000 3,910,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [4] 4375000000 4,375,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [5] 14497000000 14,497,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] 4439000000 4,439,000,000 Instance OK
amp:DeferredPremiumOptionsNet 1.0 debit -6 [2] -38000000 -38,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [3] 553000000 553,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 550000000 550,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 118000000 118,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [2] 12000000 12,000,000 Instance
us-gaap:ProceedsFromMinorityShareholders 1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:PaymentsToMinorityShareholders -1.0 credit -6 [2] 42000000 42,000,000 Instance
amp:PolicyholderAndContractholderAccountValuesConsiderationReceived 1.0 -6 [4] 4386000000 4,386,000,000 Instance
amp:PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts 1.0 -6 [3] 174000000 174,000,000 Instance
amp:PolicyholderAndContractholderAccountValuesSurrendersAndOtherBenefits 1.0 -6 [4] -1587000000 -1,587,000,000 Instance
us-gaap:IncreaseDecreaseInOtherDeposits 1.0 debit -6 [4] 1157000000 1,157,000,000 Instance
amp:InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions 1.0 -6 [4] 2141000000 2,141,000,000 Instance
amp:InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders 1.0 -6 [4] -2515000000 -2,515,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [3] 869000000 869,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] -2000000 -2,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 16000000 16,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 207000000 207,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 189000000 189,000,000 Instance OK
amp:CapitalizationOfDeferredAcquisitionSalesInducementCosts 1.0 -6 [3] -543000000 -543,000,000 Instance
amp:AmortizationOfDeferredAcquisitionSalesInducementCosts 1.0 -6 [3] 599000000 599,000,000 Instance
us-gaap:DepreciationAmortizationAndAccretionNet 1.0 debit -6 [3] 214000000 214,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 debit -6 [3] -187000000 -187,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 114000000 114,000,000 Instance
us-gaap:GainLossOnSaleOfInvestments 1.0 credit -6 [1] -5000000 -5,000,000 Instance
amp:OtherThanTemporaryImpairmentsAndProvisionForLoanLosses 1.0 -6 [3] 380000000 380,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities 1.0 credit -6 [3] -663000000 -663,000,000 Instance
amp:TradingSecuritiesAndEquityMethodInvestmentsNet 1.0 -6 [3] 115000000 115,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] -588000000 -588,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -6 [3] -413000000 -413,000,000 Instance
us-gaap:IncreaseDecreaseInInsuranceLiabilities 1.0 debit -6 [3] 341000000 341,000,000 Instance
amp:LiabilityForDerivativesCollateralHeld 1.0 -6 [3] -102000000 -102,000,000 Instance
amp:OtherCashAndNoncashChangesInOperatingActivities 1.0 debit -6 [3] -214000000 -214,000,000 Instance
amp:IncreaseDecreaseInBrokerageCustomerDeposits 1.0 debit -6 [3] 834000000 834,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [3] 307000000 307,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] 627000000 627,000,000 Instance OK
amp:ProceedsFromSalesAndMaturitiesOfCommercialMortgageLoans 1.0 -6 [3] 265000000 265,000,000 Instance
amp:FundingOfCommercialMortgageLoans 1.0 -6 [2] -88000000 -88,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 debit -6 [2] 40000000 40,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 credit -6 [3] 345000000 345,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [3] 100000000 100,000,000 Instance
amp:ChangeInPolicyLoansNet 1.0 -6 [2] -26000000 -26,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [3] -151000000 -151,000,000 Instance
amp:ChangeInBankingLoansAndCreditCardReceivablesNet 1.0 -6 [2] -60000000 -60,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [1] -3000000 -3,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -6 [3] 316000000 316,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [4] 2864000000 2,864,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecurities -1.0 credit -6 [4] 2393000000 2,393,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -585000000 -585,000,000 Instance OK
amp:DeferredPremiumOptionsNet 1.0 debit -6 [2] -40000000 -40,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 debit -6 [2] 73000000 73,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -6 [3] 105000000 105,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 636000000 636,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:ProceedsFromMinorityShareholders 1.0 debit -6 [3] 108000000 108,000,000 Instance
us-gaap:PaymentsToMinorityShareholders -1.0 credit -6 [2] 33000000 33,000,000 Instance
amp:PolicyholderAndContractholderAccountValuesConsiderationReceived 1.0 -6 [4] 1569000000 1,569,000,000 Instance
amp:PolicyholderAndContractholderAccountValuesSurrendersAndOtherBenefits 1.0 -6 [4] -2223000000 -2,223,000,000 Instance
us-gaap:IncreaseDecreaseInOtherDeposits 1.0 debit -6 [2] -87000000 -87,000,000 Instance
amp:InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions 1.0 -6 [4] 1813000000 1,813,000,000 Instance
amp:InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders 1.0 -6 [4] -1033000000 -1,033,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [1] -1000000 -1,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -24000000 -24,000,000 Instance


1 Extended Link [ http://ameriprise.com/role/IncomeStatement ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 260000000 260,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 260000000 260,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 340000000 340,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 1610000000 1,610,000,000 Instance OK
amp:DistributionExpenses 1.0 -6 [3] 466000000 466,000,000 Instance
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [3] 232000000 232,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 306000000 306,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [2] -64000000 -64,000,000 Instance
us-gaap:InterestExpenseBorrowings 1.0 debit -6 [2] 45000000 45,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 625000000 625,000,000 Instance
amp:AggregateRevenue 1.0 NA -6 [4] 1950000000 1,950,000,000 Instance OK
us-gaap:InterestExpenseDeposits -1.0 debit -6 [2] 33000000 33,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [4] 1983000000 1,983,000,000 Instance OK
us-gaap:InvestmentAdvisoryFees 1.0 credit -6 [3] 689000000 689,000,000 Instance
amp:DistributionFees 1.0 -6 [3] 367000000 367,000,000 Instance
amp:NetIncomeFromInvestment 1.0 NA -6 [3] 542000000 542,000,000 Instance OK
amp:NetInvestmentIncomeBeforeIimpairmentLossesOnSecurities 1.0 credit -6 [3] 561000000 561,000,000 Instance
amp:CreditRelatedImpairmentsRecognizedInNetInvestmentIncome -1.0 NA -6 [2] 19000000 19,000,000 Instance OK
amp:PortionOfLossRecognizedInOtherComprehensiveIncome 1.0 debit -6 [1] 1000000 1,000,000 Instance
amp:TotalOtherThanTemporaryImpairmentsOnSecurities 1.0 debit -6 [2] 18000000 18,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 276000000 276,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 109000000 109,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 80000000 80,000,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [2] -70000000 -70,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [2] -84000000 -84,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] -176000000 -176,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 1805000000 1,805,000,000 Instance OK
amp:DistributionExpenses 1.0 -6 [3] 461000000 461,000,000 Instance
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [3] 200000000 200,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 196000000 196,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [3] 240000000 240,000,000 Instance
us-gaap:InterestExpenseBorrowings 1.0 debit -6 [2] 27000000 27,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 681000000 681,000,000 Instance
amp:AggregateRevenue 1.0 NA -6 [4] 1629000000 1,629,000,000 Instance OK
us-gaap:InterestExpenseDeposits -1.0 debit -6 [2] 43000000 43,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [4] 1672000000 1,672,000,000 Instance OK
us-gaap:InvestmentAdvisoryFees 1.0 credit -6 [3] 721000000 721,000,000 Instance
amp:DistributionFees 1.0 -6 [3] 376000000 376,000,000 Instance
amp:NetIncomeFromInvestment 1.0 credit -6 [2] 62000000 62,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 264000000 264,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 249000000 249,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -92000000 -92,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -14000000 -14,000,000 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 485000000 485,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 463000000 463,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 589000000 589,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 4957000000 4,957,000,000 Instance OK
amp:DistributionExpenses 1.0 -6 [4] 1274000000 1,274,000,000 Instance
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [3] 674000000 674,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 993000000 993,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [2] 97000000 97,000,000 Instance
us-gaap:InterestExpenseBorrowings 1.0 debit -6 [2] 99000000 99,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [4] 1820000000 1,820,000,000 Instance
amp:AggregateRevenue 1.0 NA -6 [4] 5546000000 5,546,000,000 Instance OK
us-gaap:InterestExpenseDeposits -1.0 debit -6 [3] 113000000 113,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [4] 5659000000 5,659,000,000 Instance OK
us-gaap:InvestmentAdvisoryFees 1.0 credit -6 [4] 1849000000 1,849,000,000 Instance
amp:DistributionFees 1.0 -6 [4] 1029000000 1,029,000,000 Instance
amp:NetIncomeFromInvestment 1.0 NA -6 [4] 1477000000 1,477,000,000 Instance OK
amp:NetInvestmentIncomeBeforeIimpairmentLossesOnSecurities 1.0 credit -6 [4] 1562000000 1,562,000,000 Instance
amp:CreditRelatedImpairmentsRecognizedInNetInvestmentIncome -1.0 NA -6 [2] 85000000 85,000,000 Instance OK
amp:PortionOfLossRecognizedInOtherComprehensiveIncome 1.0 debit -6 [2] 17000000 17,000,000 Instance
amp:TotalOtherThanTemporaryImpairmentsOnSecurities 1.0 debit -6 [2] 68000000 68,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 811000000 811,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 493000000 493,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 126000000 126,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -22000000 -22,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 331000000 331,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 307000000 307,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 246000000 246,000,000 Instance OK
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 5342000000 5,342,000,000 Instance OK
amp:DistributionExpenses 1.0 -6 [4] 1499000000 1,499,000,000 Instance
us-gaap:InterestCreditedToPolicyholdersAccountBalances 1.0 debit -6 [3] 587000000 587,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 debit -6 [3] 794000000 794,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 debit -6 [3] 538000000 538,000,000 Instance
us-gaap:InterestExpenseBorrowings 1.0 debit -6 [2] 81000000 81,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [4] 1843000000 1,843,000,000 Instance
amp:AggregateRevenue 1.0 NA -6 [4] 5588000000 5,588,000,000 Instance OK
us-gaap:InterestExpenseDeposits -1.0 debit -6 [3] 132000000 132,000,000 Instance
us-gaap:Revenues 1.0 NA -6 [4] 5720000000 5,720,000,000 Instance OK
us-gaap:InvestmentAdvisoryFees 1.0 credit -6 [4] 2292000000 2,292,000,000 Instance
amp:DistributionFees 1.0 -6 [4] 1231000000 1,231,000,000 Instance
amp:NetIncomeFromInvestment 1.0 credit -6 [3] 856000000 856,000,000 Instance
us-gaap:PremiumsEarnedNet 1.0 credit -6 [3] 777000000 777,000,000 Instance
us-gaap:OtherIncome 1.0 credit -6 [3] 564000000 564,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -61000000 -61,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] -24000000 -24,000,000 Instance


1 Extended Link [ http://ameriprise.com/role/StatementOfFinancialPosition ]
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 95577000000 95,577,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 6228000000 6,228,000,000 Instance
us-gaap:Investments 1.0 debit -6 [5] 27522000000 27,522,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -6 [5] 44746000000 44,746,000,000 Instance
amp:Receivables 1.0 debit -6 [4] 3887000000 3,887,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -6 [4] 4383000000 4,383,000,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1883000000 1,883,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 6928000000 6,928,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 95577000000 95,577,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 6467000000 6,467,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 6178000000 6,178,000,000 Instance OK
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -1093000000 -1,093,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 4688000000 4,688,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 4592000000 4,592,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 2012000000 2,012,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 289000000 289,000,000 Instance
us-gaap:Liabilities 1.0 NA -6 [5] 89110000000 89,110,000,000 Instance OK
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense 1.0 credit -6 [5] 29293000000 29,293,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -6 [5] 44746000000 44,746,000,000 Instance
amp:CustomerDeposits 1.0 credit -6 [4] 8229000000 8,229,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [4] 2027000000 2,027,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 credit -6 [3] 887000000 887,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [4] 3928000000 3,928,000,000 Instance
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [6] 111201000000 111,201,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 3580000000 3,580,000,000 Instance
us-gaap:Investments 1.0 debit -6 [5] 36847000000 36,847,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 debit -6 [5] 55576000000 55,576,000,000 Instance
amp:Receivables 1.0 debit -6 [4] 4247000000 4,247,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 debit -6 [4] 4323000000 4,323,000,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1822000000 1,822,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 4806000000 4,806,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 111201000000 111,201,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 9394000000 9,394,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 9049000000 9,049,000,000 Instance OK
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] 277000000 277,000,000 Instance
us-gaap:CommonStockValue 1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [4] 5699000000 5,699,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] 5091000000 5,091,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [4] 2021000000 2,021,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 345000000 345,000,000 Instance
us-gaap:Liabilities 1.0 NA -6 [6] 101807000000 101,807,000,000 Instance OK
us-gaap:LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense 1.0 credit -6 [5] 31042000000 31,042,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 credit -6 [5] 55576000000 55,576,000,000 Instance
amp:CustomerDeposits 1.0 credit -6 [4] 9028000000 9,028,000,000 Instance
us-gaap:LongTermDebt 1.0 credit -6 [4] 2076000000 2,076,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 credit -6 [3] 765000000 765,000,000 Instance
us-gaap:OtherLiabilities 1.0 credit -6 [4] 3320000000 3,320,000,000 Instance


1 Extended Link [ http://ameriprise.com/role/StatementOfShareholdersEquityCalc2 ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [4] 1989000000 1,989,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 75000000 75,000,000 Instance
amp:OtherComprehensiveIncomeGainLossOnNoncreditRelatedImpairmentsOnSecurities 1.0 -6 [2] 41000000 41,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [3] 463000000 463,000,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 1411000000 1,411,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] -536000000 -536,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] -2000000 -2,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -63000000 -63,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [3] 307000000 307,000,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -778000000 -778,000,000 Instance


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