$AMP
AMERIPRISE FINANCIAL INC

2013 Q3 Form 10-Q Financial Statement

#000082002713000143 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $2.821B $2.479B
YoY Change 13.8% 0.49%
Cost Of Revenue $492.0M $542.0M
YoY Change -9.23% 110.08%
Gross Profit $2.329B $1.937B
YoY Change 20.24% -12.31%
Gross Profit Margin 82.56% 78.14%
Selling, General & Admin $730.0M $718.0M
YoY Change 1.67% -3.36%
% of Gross Profit 31.34% 37.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$14.00M $67.00M
YoY Change -120.9% -66.83%
% of Gross Profit -0.6% 3.46%
Operating Expenses $716.0M $785.0M
YoY Change -8.79% -16.93%
Operating Profit $1.613B $1.152B
YoY Change 40.02% -8.86%
Interest Expense -$68.00M -$68.00M
YoY Change 0.0% -4.23%
% of Operating Profit -4.22% -5.9%
Other Income/Expense, Net
YoY Change
Pretax Income $602.0M $199.0M
YoY Change 202.51% -38.96%
Income Tax $154.0M $47.00M
% Of Pretax Income 25.58% 23.62%
Net Earnings $382.0M $151.0M
YoY Change 152.98% -31.05%
Net Earnings / Revenue 13.54% 6.09%
Basic Earnings Per Share $1.90 $0.80
Diluted Earnings Per Share $1.86 $0.79
COMMON SHARES
Basic Shares Outstanding 201.3M shares 215.0M shares
Diluted Shares Outstanding 205.1M shares 219.1M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.465B $3.932B
YoY Change -11.88% 27.13%
Cash & Equivalents $3.125B $3.325B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $4.362B $5.584B
Other Receivables $141.0M $0.00
Total Short-Term Assets $7.968B $9.516B
YoY Change -16.27% 12.52%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $40.04B $43.29B
YoY Change -7.51% -0.38%
Other Assets $4.869B $4.457B
YoY Change 9.24% 5.42%
Total Long-Term Assets $132.2B $129.0B
YoY Change 2.47% 7.35%
TOTAL ASSETS
Total Short-Term Assets $7.968B $9.516B
Total Long-Term Assets $132.2B $129.0B
Total Assets $140.2B $138.6B
YoY Change 1.19% 7.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.417B $1.170B
YoY Change 21.11% 13.59%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $7.244B $10.55B
YoY Change -31.32% 4.15%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.661B $11.72B
YoY Change -26.09% 5.02%
LONG-TERM LIABILITIES
Long-Term Debt $8.189B $7.634B
YoY Change 7.27% -3.77%
Other Long-Term Liabilities $114.2B $109.4B
YoY Change 4.39% 9.57%
Total Long-Term Liabilities $122.4B $117.0B
YoY Change 4.57% 8.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.661B $11.72B
Total Long-Term Liabilities $122.4B $117.0B
Total Liabilities $131.0B $128.7B
YoY Change 1.78% 7.61%
SHAREHOLDERS EQUITY
Retained Earnings $7.107B $6.087B
YoY Change 16.76%
Common Stock $6.843B $6.366B
YoY Change 7.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.565B $4.953B
YoY Change 32.55%
Treasury Stock Shares 120.9M shares 99.22M shares
Shareholders Equity $8.325B $9.157B
YoY Change
Total Liabilities & Shareholders Equity $140.2B $138.6B
YoY Change 1.19% 7.69%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $382.0M $151.0M
YoY Change 152.98% -31.05%
Depreciation, Depletion And Amortization -$14.00M $67.00M
YoY Change -120.9% -66.83%
Cash From Operating Activities $1.199B $415.0M
YoY Change 188.92% -47.67%
INVESTING ACTIVITIES
Capital Expenditures -$30.00M -$44.00M
YoY Change -31.82% -26.67%
Acquisitions
YoY Change
Other Investing Activities -$803.0M $984.0M
YoY Change -181.61% -344.17%
Cash From Investing Activities -$833.0M $940.0M
YoY Change -188.62% -303.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 411.0M -758.0M
YoY Change -154.22% 309.73%
NET CHANGE
Cash From Operating Activities 1.199B 415.0M
Cash From Investing Activities -833.0M 940.0M
Cash From Financing Activities 411.0M -758.0M
Net Change In Cash 777.0M 597.0M
YoY Change 30.15% 311.72%
FREE CASH FLOW
Cash From Operating Activities $1.199B $415.0M
Capital Expenditures -$30.00M -$44.00M
Free Cash Flow $1.229B $459.0M
YoY Change 167.76% -46.19%

Facts In Submission

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us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
14300000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
18700000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1110000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
990000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
9092000000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
8325000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9169000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9712000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9694000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9821000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
8000000 USD
us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
2000000 USD
us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
105456535 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
120876387 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5325000000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
6565000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1339000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1008000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
181000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
116000000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
55000000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
205100000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
225400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
208700000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
204800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
221300000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
201300000 shares
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
910000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
909000000 USD
amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
1187000000 USD
amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
175000000 USD
CY2012Q3 amp Business Combination Integration And Restructuring Related Costs
BusinessCombinationIntegrationAndRestructuringRelatedCosts
8000000 USD
amp Business Combination Integration And Restructuring Related Costs
BusinessCombinationIntegrationAndRestructuringRelatedCosts
8000000 USD
amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
46000000 USD
amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
-25000000 USD
amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
63000000 USD
amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
-95000000 USD
CY2012 amp Cumulative Decreasein Embedded Derivatives
CumulativeDecreaseinEmbeddedDerivatives
398000000 USD
amp Cumulative Decreasein Embedded Derivatives
CumulativeDecreaseinEmbeddedDerivatives
238000000 USD
CY2012Q2 amp Decrease From Out Of Period Correction For Tax Related Item
DecreaseFromOutOfPeriodCorrectionForTaxRelatedItem
32000000 USD
amp Decrease From Out Of Period Correction For Tax Related Item
DecreaseFromOutOfPeriodCorrectionForTaxRelatedItem
-32000000 USD
amp Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
0 USD
amp Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
-73000000 USD
amp Deferred Policy Acquisition Cost Amortization Expense Excluding Impact Of Valuation Assumptions Review
DeferredPolicyAcquisitionCostAmortizationExpenseExcludingImpactOfValuationAssumptionsReview
-231000000 USD
amp Deferred Policy Acquisition Cost Amortization Expense Excluding Impact Of Valuation Assumptions Review
DeferredPolicyAcquisitionCostAmortizationExpenseExcludingImpactOfValuationAssumptionsReview
-186000000 USD
amp Deferred Policy Acquisition Cost Amortization Expense Impact Of Valuation Assumptions Review
DeferredPolicyAcquisitionCostAmortizationExpenseImpactOfValuationAssumptionsReview
-11000000 USD
amp Deferred Policy Acquisition Cost Amortization Expense Impact Of Valuation Assumptions Review
DeferredPolicyAcquisitionCostAmortizationExpenseImpactOfValuationAssumptionsReview
78000000 USD
amp Deferred Sales Inducements Amortization Expense Excluding Impact Of Valuation Assumptions Review
DeferredSalesInducementsAmortizationExpenseExcludingImpactOfValuationAssumptionsReview
-39000000 USD
amp Deferred Sales Inducements Amortization Expense Excluding Impact Of Valuation Assumptions Review
DeferredSalesInducementsAmortizationExpenseExcludingImpactOfValuationAssumptionsReview
-30000000 USD
amp Deferred Sales Inducements Amortization Expense Impact Of Valuation Assumptions Review
DeferredSalesInducementsAmortizationExpenseImpactOfValuationAssumptionsReview
25000000 USD
amp Deferred Sales Inducements Amortization Expense Impact Of Valuation Assumptions Review
DeferredSalesInducementsAmortizationExpenseImpactOfValuationAssumptionsReview
-13000000 USD
CY2012Q4 amp Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
2706000000 USD
CY2013Q3 amp Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
2888000000 USD
CY2012Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
496000000 USD
CY2013Q3 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
156000000 USD
CY2012Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
355000000 USD
CY2013Q3 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
35000000 USD
CY2012Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
3758000000 USD
CY2013Q3 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
3258000000 USD
CY2012Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Net
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNet
134000000 USD
CY2013Q3 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Net
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNet
139000000 USD
CY2012Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
2773000000 USD
CY2013Q3 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
2928000000 USD
CY2012Q4 amp Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
355000000 USD
CY2013Q3 amp Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
35000000 USD
CY2012Q4 amp Derivative Fair Value Of Derivative Asset After Application Of Master Netting Agreements And Cash And Securities Collateral
DerivativeFairValueOfDerivativeAssetAfterApplicationOfMasterNettingAgreementsAndCashAndSecuritiesCollateral
134000000 USD
CY2013Q3 amp Derivative Fair Value Of Derivative Asset After Application Of Master Netting Agreements And Cash And Securities Collateral
DerivativeFairValueOfDerivativeAssetAfterApplicationOfMasterNettingAgreementsAndCashAndSecuritiesCollateral
139000000 USD
CY2013Q3 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimCash
54000000 USD
CY2012Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimCash
145000000 USD
CY2013Q3 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimSecurities
1220000000 USD
CY2012Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimSecurities
1032000000 USD
CY2013Q3 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedGross
4219000000 USD
CY2012Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedGross
3956000000 USD
CY2013Q3 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Net
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNet
17000000 USD
CY2012Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Net
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNet
6000000 USD
CY2013Q3 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
2928000000 USD
CY2012Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
2773000000 USD
amp Derivatives Net Of Collateral
DerivativesNetOfCollateral
1094000000 USD
amp Derivatives Net Of Collateral
DerivativesNetOfCollateral
309000000 USD
amp Distribution Expenses
DistributionExpenses
2243000000 USD
CY2013Q3 amp Distribution Expenses
DistributionExpenses
757000000 USD
CY2012Q3 amp Distribution Expenses
DistributionExpenses
667000000 USD
amp Distribution Expenses
DistributionExpenses
1996000000 USD
CY2012Q3 amp Distribution Fees
DistributionFees
391000000 USD
amp Distribution Fees
DistributionFees
1323000000 USD
amp Distribution Fees
DistributionFees
1189000000 USD
CY2013Q3 amp Distribution Fees
DistributionFees
441000000 USD
CY2012Q3 amp Fair Value Assets Or Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Fixed Accounts
FairValueAssetsOrLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToFixedAccounts
1000000 USD
CY2012Q4 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
17000000 USD
CY2013Q3 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
23000000 USD
CY2013Q3 amp Financing Receivable Modifications Loans Restructured Commitments To Lend Additional Funds
FinancingReceivableModificationsLoansRestructuredCommitmentsToLendAdditionalFunds
0 USD
amp Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
21 loan
amp Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
62 loan
CY2012Q3 amp Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
20 loan
CY2013Q3 amp Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
7 loan
amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
820000000 USD
amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1491000000 USD
CY2012Q3 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
199000000 USD
CY2013Q3 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
602000000 USD
amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
137000000 USD
amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
-249000000 USD
amp Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
-19000000 USD
amp Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
2000000 USD
amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
94000000 USD
amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
357000000 USD
amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
724000000 USD
amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
1349000000 USD
amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
966000000 USD
amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
1724000000 USD
CY2013Q3 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-3000000 USD
amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-11000000 USD
CY2012Q3 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-5000000 USD
amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-17000000 USD
amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
118000000 USD
CY2013Q3 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
81000000 USD
amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
165000000 USD
CY2012Q3 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
43000000 USD
CY2013Q3 amp Investment Income Other
InvestmentIncomeOther
17000000 USD
amp Investment Income Other
InvestmentIncomeOther
51000000 USD
CY2012Q3 amp Investment Income Other
InvestmentIncomeOther
15000000 USD
amp Investment Income Other
InvestmentIncomeOther
76000000 USD
amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
4000000 USD
CY2013Q3 amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
2000000 USD
amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
USD
CY2012Q3 amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
USD
amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
3000000 USD
CY2012Q3 amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
USD
amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
USD
CY2013Q3 amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
2000000 USD
amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
220000000 USD
amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
66000000 USD
CY2012Q3 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
91000000 USD
CY2013Q3 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
21000000 USD
CY2013Q3 amp Minimum Number Of Thresholds To Be Met In Stage One
MinimumNumberOfThresholdsToBeMetInStageOne
1 Positions
CY2013Q3 amp Minimum Value Of Assets To Be Held Under Stage One Metrics
MinimumValueOfAssetsToBeHeldUnderStageOneMetrics
50000000000 USD
CY2013Q3 amp Minimum Value Of Derivative Liabilities Under Stage One Metrics
MinimumValueOfDerivativeLiabilitiesUnderStageOneMetrics
3500000000 USD
amp Net Income From Investment
NetIncomeFromInvestment
1430000000 USD
amp Net Income From Investment
NetIncomeFromInvestment
1431000000 USD
CY2013Q3 amp Net Income From Investment
NetIncomeFromInvestment
491000000 USD
CY2012Q3 amp Net Income From Investment
NetIncomeFromInvestment
427000000 USD
amp Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
amp Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
amp Net Realized Gains Losses
NetRealizedGainsLosses
-75000000 USD
CY2012Q3 amp Net Realized Gains Losses
NetRealizedGainsLosses
-68000000 USD
amp Net Realized Gains Losses
NetRealizedGainsLosses
7000000 USD
CY2013Q3 amp Net Realized Gains Losses
NetRealizedGainsLosses
6000000 USD
amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-75000000 USD
CY2012Q3 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-68000000 USD
amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
7000000 USD
CY2013Q3 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
6000000 USD
CY2013Q3 amp Net Revenues
NetRevenues
2813000000 USD
amp Net Revenues
NetRevenues
7543000000 USD
amp Net Revenues
NetRevenues
8253000000 USD
CY2012Q3 amp Net Revenues
NetRevenues
2468000000 USD
CY2013Q3 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
34000000 USD
CY2012Q4 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
14000000 USD
CY2013Q3 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
128000000 USD
CY2012Q4 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
146000000 USD
CY2012Q4 amp Notional Amount Of Futures Contracts
NotionalAmountOfFuturesContracts
5000000 USD
CY2013Q3 amp Notional Amount Of Futures Contracts
NotionalAmountOfFuturesContracts
35000000 USD
CY2013Q3 amp Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
1500000000 USD
CY2012Q4 amp Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
1300000000 USD
CY2013Q3 amp Number Of Thresholds Used As Criteria In Stage One
NumberOfThresholdsUsedAsCriteriaInStageOne
5 Positions
CY2013Q3 amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
18000000 USD
CY2012Q3 amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
-112000000 USD
amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
-174000000 USD
amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
283000000 USD
amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
33000000 USD
amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
7000000 USD
amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
1215000000 USD
amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
2437000000 USD
CY2013Q3 amp Percentage Of Commercial Mortgage Loans With Highest Risk Rating
PercentageOfCommercialMortgageLoansWithHighestRiskRating
0.02
amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
54000000 USD
amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
30000000 USD
amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
2215000000 USD
amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
1619000000 USD
CY2013Q3 amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
12000000 USD
amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
22000000 USD
amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
16000000 USD
CY2012Q3 amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
12000000 USD
amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
374000000 USD
amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
969000000 USD
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q3 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
552000000 USD
CY2012Q3 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
397000000 USD
CY2012Q4 amp Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
68000000 USD
CY2013Q3 amp Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
55000000 USD
CY2012Q4 amp Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
0 USD
CY2013Q3 amp Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
0 USD
CY2012Q4 amp Securities Borrowed Gross
SecuritiesBorrowedGross
135000000 USD
CY2013Q3 amp Securities Borrowed Gross
SecuritiesBorrowedGross
95000000 USD
CY2012Q4 amp Securities Borrowed Net
SecuritiesBorrowedNet
0 USD
CY2013Q3 amp Securities Borrowed Net
SecuritiesBorrowedNet
0 USD
CY2012Q4 amp Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
67000000 USD
CY2013Q3 amp Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
40000000 USD
CY2013Q3 amp Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
52000000 USD
CY2012Q4 amp Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
78000000 USD
CY2013Q3 amp Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
0 USD
CY2012Q4 amp Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
0 USD
CY2013Q3 amp Securities Loaned Gross
SecuritiesLoanedGross
92000000 USD
CY2012Q4 amp Securities Loaned Gross
SecuritiesLoanedGross
145000000 USD
CY2013Q3 amp Securities Loaned Net
SecuritiesLoanedNet
0 USD
CY2012Q4 amp Securities Loaned Net
SecuritiesLoanedNet
0 USD
CY2013Q3 amp Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
40000000 USD
CY2012Q4 amp Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
67000000 USD
CY2013Q3 amp Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
0 USD
CY2012Q4 amp Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
0 USD
CY2013Q3 amp Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
150000000 USD
CY2012Q4 amp Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
501000000 USD
CY2013Q3 amp Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
150000000 USD
CY2012Q4 amp Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
501000000 USD
CY2013Q3 amp Securities Sold Under Agreements To Repurchase Net
SecuritiesSoldUnderAgreementsToRepurchaseNet
0 USD
CY2012Q4 amp Securities Sold Under Agreements To Repurchase Net
SecuritiesSoldUnderAgreementsToRepurchaseNet
0 USD
CY2013Q3 amp Securities Sold Under Agreements To Repurchase Not Offset Financial Instruments
SecuritiesSoldUnderAgreementsToRepurchaseNotOffsetFinancialInstruments
0 USD
CY2012Q4 amp Securities Sold Under Agreements To Repurchase Not Offset Financial Instruments
SecuritiesSoldUnderAgreementsToRepurchaseNotOffsetFinancialInstruments
0 USD
CY2012Q3 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
2468000000 USD
amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
8253000000 USD
amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
7543000000 USD
CY2013Q3 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
2813000000 USD
amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1252000000 USD
CY2012Q3 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
27000000 USD
amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
208000000 USD
amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1500000000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AMERIPRISE FINANCIAL INC
CY2013Q3 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
114000000 USD
amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
80000000 USD
CY2012Q4 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
3002000000 USD
CY2013Q3 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
3276000000 USD
CY2012Q4 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
42000000 USD
CY2013Q3 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
43000000 USD
CY2013Q3 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
67907000000 USD
CY2012Q4 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
63302000000 USD
CY2012Q4 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
6051000000 USD
CY2013Q3 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
6562000000 USD
amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1900000 shares
amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1800000 shares
amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
203000000 USD
amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
2700000 shares
amp Stock Reacquired Through Net Settlement Of Options Stock Value
StockReacquiredThroughNetSettlementOfOptionsStockValue
73000000 USD
amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
300000 shares
amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
400000 shares
amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
26000000 USD
amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
18000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000820027
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
194540676 shares

Files In Submission

Name View Source Status
0000820027-13-000143-index-headers.html Edgar Link pending
0000820027-13-000143-index.html Edgar Link pending
0000820027-13-000143.txt Edgar Link pending
0000820027-13-000143-xbrl.zip Edgar Link pending
ameriprisefinancial0930201.htm Edgar Link pending
ameriprisefinancial09302013.htm Edgar Link pending
amp-20130930.xml Edgar Link completed
amp-20130930.xsd Edgar Link pending
amp-20130930_cal.xml Edgar Link unprocessable
amp-20130930_def.xml Edgar Link unprocessable
amp-20130930_lab.xml Edgar Link unprocessable
amp-20130930_pre.xml Edgar Link unprocessable
amp09302013ex311.htm Edgar Link pending
amp09302013ex312.htm Edgar Link pending
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