$AMP
AMERIPRISE FINANCIAL INC

2014 Q1 Form 10-Q Financial Statement

#000082002714000070 Filed on May 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $3.003B $2.699B
YoY Change 11.26% 4.94%
Cost Of Revenue $450.0M $409.0M
YoY Change 10.02% -70.53%
Gross Profit $2.553B $2.290B
YoY Change 11.48% 93.41%
Gross Profit Margin 85.01% 84.85%
Selling, General & Admin $758.0M $758.0M
YoY Change 0.0% -0.52%
% of Gross Profit 29.69% 33.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $87.00M $75.00M
YoY Change 16.0% 33.93%
% of Gross Profit 3.41% 3.28%
Operating Expenses $845.0M $833.0M
YoY Change 1.44% 5.04%
Operating Profit $1.708B $1.457B
YoY Change 17.23% 272.63%
Interest Expense -$79.00M -$66.00M
YoY Change 19.7% -4.35%
% of Operating Profit -4.63% -4.53%
Other Income/Expense, Net
YoY Change
Pretax Income $650.0M $487.0M
YoY Change 33.47% 51.24%
Income Tax $134.0M $121.0M
% Of Pretax Income 20.62% 24.85%
Net Earnings $400.0M $335.0M
YoY Change 19.4% 35.08%
Net Earnings / Revenue 13.32% 12.41%
Basic Earnings Per Share $2.05 $1.61
Diluted Earnings Per Share $2.01 $1.58
COMMON SHARES
Basic Shares Outstanding 195.5M shares 208.4M shares
Diluted Shares Outstanding 199.1M shares 212.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.899B $3.041B
YoY Change -4.67% 5.81%
Cash & Equivalents $2.403B $2.160B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $4.639B $4.383B
Other Receivables $75.00M $0.00
Total Short-Term Assets $7.613B $7.424B
YoY Change 2.55% -11.51%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $41.30B $40.80B
YoY Change 1.22% -7.09%
Other Assets $5.021B $4.697B
YoY Change 6.9% 8.05%
Total Long-Term Assets $138.4B $129.9B
YoY Change 6.53% 1.17%
TOTAL ASSETS
Total Short-Term Assets $7.613B $7.424B
Total Long-Term Assets $138.4B $129.9B
Total Assets $146.0B $137.3B
YoY Change 6.31% 0.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.228B $1.053B
YoY Change 16.62% 16.1%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $7.505B $6.994B
YoY Change 7.31% -33.17%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.733B $8.047B
YoY Change 8.52% -29.24%
LONG-TERM LIABILITIES
Long-Term Debt $8.866B $7.537B
YoY Change 17.63% -0.99%
Other Long-Term Liabilities $118.9B $112.1B
YoY Change 6.09% 3.77%
Total Long-Term Liabilities $127.8B $119.6B
YoY Change 6.82% 3.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.733B $8.047B
Total Long-Term Liabilities $127.8B $119.6B
Total Liabilities $136.5B $127.7B
YoY Change 6.92% 0.03%
SHAREHOLDERS EQUITY
Retained Earnings $7.582B $6.617B
YoY Change 14.58%
Common Stock $7.049B $6.595B
YoY Change 6.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.389B $5.697B
YoY Change 29.7%
Treasury Stock Shares 127.8M shares 110.4M shares
Shareholders Equity $8.344B $8.960B
YoY Change
Total Liabilities & Shareholders Equity $146.0B $137.3B
YoY Change 6.31% 0.39%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $400.0M $335.0M
YoY Change 19.4% 35.08%
Depreciation, Depletion And Amortization $87.00M $75.00M
YoY Change 16.0% 33.93%
Cash From Operating Activities $434.0M -$466.0M
YoY Change -193.13% -366.29%
INVESTING ACTIVITIES
Capital Expenditures -$20.00M -$14.00M
YoY Change 42.86% -77.05%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $2.000M
YoY Change -150.0% -300.0%
Cash From Investing Activities -$145.0M $389.0M
YoY Change -137.28% -266.24%
FINANCING ACTIVITIES
Cash Dividend Paid $100.0M $92.00M
YoY Change 8.7% 48.39%
Common Stock Issuance & Retirement, Net $457.0M $406.0M
YoY Change 12.56% 39.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$521.0M -$114.0M
YoY Change 357.02% -72.66%
NET CHANGE
Cash From Operating Activities $434.0M -$466.0M
Cash From Investing Activities -$145.0M $389.0M
Cash From Financing Activities -$521.0M -$114.0M
Net Change In Cash -$232.0M -$191.0M
YoY Change 21.47% -59.87%
FREE CASH FLOW
Cash From Operating Activities $434.0M -$466.0M
Capital Expenditures -$20.00M -$14.00M
Free Cash Flow $454.0M -$452.0M
YoY Change -200.44% -291.53%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
595000000 USD
CY2013Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
56000000 USD
CY2014Q1 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
11000000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6929000000 USD
CY2014Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
7046000000 USD
CY2014Q1 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
494000000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
746000000 USD
CY2013Q1 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
494000000 USD
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1600000 shares
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2014Q1 us-gaap Assets
Assets
145964000000 USD
CY2013Q4 us-gaap Assets
Assets
144576000000 USD
CY2013Q1 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
2000000 USD
CY2014Q1 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2371000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2632000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2403000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2160000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-211000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-229000000 USD
CY2013Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
959000000 USD
CY2014Q1 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
876000000 USD
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000000 shares
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
318408621 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
316816851 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
551000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
225000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
124000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-11000000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
214000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
675000000 USD
CY2014Q1 us-gaap Costs And Expenses
CostsAndExpenses
2346000000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
2204000000 USD
CY2014Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
87000000 USD
CY2013Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
75000000 USD
CY2014Q1 us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
8000000 USD
CY2013Q1 us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
-3000000 USD
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19000000 USD
CY2014Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
63000000 USD
CY2013Q1 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
58000000 USD
CY2014Q1 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
99000000 USD
CY2013Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
76000000 USD
CY2014Q1 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
143000000 USD
CY2013Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
105000000 USD
CY2014Q1 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
3346000000 USD
CY2013Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
3525000000 USD
CY2014Q1 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
99000000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
76000000 USD
CY2014Q1 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
43000000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
15000000 USD
CY2014Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3188000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3418000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4370000000 USD
CY2014Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4089000000 USD
CY2014Q1 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
887000000 USD
CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
1000000000 USD
CY2013Q1 us-gaap Distribution Fees
DistributionFees
434000000 USD
CY2014Q1 us-gaap Distribution Fees
DistributionFees
476000000 USD
CY2014Q1 us-gaap Dividends Common Stock
DividendsCommonStock
103000000 USD
CY2013Q1 us-gaap Dividends Common Stock
DividendsCommonStock
94000000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.01
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000000 USD
CY2014Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3000000 USD
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.207
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2013Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
51000000 USD
CY2014Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
92000000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
43000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
44000000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
34000000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
37000000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
35000000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
27000000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
8000000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
7000000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1000000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3000000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3883000000 USD
CY2014Q1 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3914000000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
58000000 USD
CY2014Q1 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
43000000 USD
CY2013Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
5 loan
CY2014Q1 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
5 loan
CY2013Q1 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
USD
CY2014Q1 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
9000000 USD
CY2014Q1 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
10000000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
22000000 USD
CY2014Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
6000000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
4000000 USD
CY2014Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
758000000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
758000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
401000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
336000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
366000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
516000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.61
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.05
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.01
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.58
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2014Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3000000 USD
CY2014Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
42000000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
42000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
121000000 USD
CY2014Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50000000 USD
CY2013Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10000000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-183000000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-193000000 USD
CY2014Q1 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
60000000 USD
CY2013Q1 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-227000000 USD
CY2013Q1 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-557000000 USD
CY2014Q1 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
121000000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
31000000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-259000000 USD
CY2013Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
52000000 USD
CY2014Q1 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
144000000 USD
CY2013Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-264000000 USD
CY2014Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
31000000 USD
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3900000 shares
CY2014Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3600000 shares
CY2013Q1 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
198000000 USD
CY2014Q1 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
186000000 USD
CY2013Q1 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
66000000 USD
CY2014Q1 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
79000000 USD
CY2013Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
8000000 USD
CY2014Q1 us-gaap Interest Expense Deposits
InterestExpenseDeposits
7000000 USD
CY2014Q1 us-gaap Interest Paid
InterestPaid
32000000 USD
CY2013Q1 us-gaap Interest Paid
InterestPaid
35000000 USD
CY2013Q1 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
1244000000 USD
CY2014Q1 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
1386000000 USD
CY2014Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
374000000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
401000000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
136519000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
135344000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
144576000000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
145964000000 USD
CY2013Q1 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
10000000 USD
CY2014Q1 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2014Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
663000000 USD
CY2013Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
627000000 USD
CY2014Q1 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
6530000000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
6258000000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0 USD
CY2014Q1 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
11000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
11000000 USD
CY2014Q1 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
13000000 USD
CY2013 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
14000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
1040000000 USD
CY2014Q1 us-gaap Minority Interest
MinorityInterest
1101000000 USD
CY2013Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9000000 USD
CY2014Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
49000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-521000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-114000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
389000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-145000000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-466000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
434000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
335000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
400000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
30000000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
115000000 USD
CY2014Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
2000000 USD
CY2013Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
76000000 USD
CY2013Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3941000000 USD
CY2014Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
3957000000 USD
CY2014Q1 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
3 item
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-78000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
145000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-73000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
15000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-151000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
160000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-1000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-3000000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-141000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
239000000 USD
CY2013Q1 us-gaap Other Income
OtherIncome
222000000 USD
CY2014Q1 us-gaap Other Income
OtherIncome
340000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
2000000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
165000000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
147000000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
176000000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
147000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
13000000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
1000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
1000000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-2000000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
1000000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
3000000 USD
CY2014Q1 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
124000000 USD
CY2013Q1 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
98000000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
406000000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
457000000 USD
CY2014Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
100000000 USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
92000000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1187000000 USD
CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1029000000 USD
CY2013Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
152000000 USD
CY2014Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
124000000 USD
CY2013Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
86000000 USD
CY2014Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
111000000 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20000000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14000000 USD
CY2013Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9000000 USD
CY2014Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
49000000 USD
CY2013Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
409000000 USD
CY2014Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
450000000 USD
CY2014Q1 us-gaap Policyholder Funds
PolicyholderFunds
22432000000 USD
CY2013Q4 us-gaap Policyholder Funds
PolicyholderFunds
22735000000 USD
CY2013Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
310000000 USD
CY2014Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
330000000 USD
CY2013Q1 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
28000000 USD
CY2014Q1 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
47000000 USD
CY2014Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1104000000 USD
CY2013Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1249000000 USD
CY2014Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
76000000 USD
CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-200000000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1000000 USD
CY2014Q1 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
140000000 USD
CY2013Q1 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
186000000 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
57000000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
67000000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
161000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
169000000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48000000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
515000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
365000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7289000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7582000000 USD
CY2013Q4 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
337000000 USD
CY2014Q1 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
356000000 USD
CY2014Q1 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
2100000000 USD
CY2014Q1 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
147000000 USD
CY2013Q4 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
136000000 USD
CY2013Q1 us-gaap Revenues
Revenues
2699000000 USD
CY2014Q1 us-gaap Revenues
Revenues
3003000000 USD
CY2014Q1 us-gaap Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
0 USD
CY2013Q4 us-gaap Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
0 USD
CY2014Q1 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
100000000 USD
CY2013Q4 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
90000000 USD
CY2014Q1 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
158000000 USD
CY2013Q4 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
107000000 USD
CY2013Q4 us-gaap Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
USD
CY2014Q1 us-gaap Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
0 USD
CY2013Q4 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
117000000 USD
CY2014Q1 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
209000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
0 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
0 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
50000000 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
50000000 USD
CY2013Q4 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
50000000 USD
CY2014Q1 us-gaap Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
50000000 USD
CY2013Q4 us-gaap Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
2300000000 USD
CY2013Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
81223000000 USD
CY2014Q1 us-gaap Separate Accounts Liability
SeparateAccountsLiability
81872000000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
33000000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
30000000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
140000000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
150000000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
206000000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
189000000 USD
CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
2000000000 USD
CY2014Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
2500000000 USD
CY2014Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
295000000 USD
CY2013Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5200000 shares
CY2014Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3200000 shares
CY2014Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
354000000 USD
CY2013Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
360000000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
8344000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
8192000000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9445000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9232000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9712000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9617000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
124698544 shares
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
127847137 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6961000000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
7389000000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
471000000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
516000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
209000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
195000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
45000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
62000000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212300000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
199100000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
208400000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
195500000 shares
CY2014Q1 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
661000000 USD
CY2013Q1 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
512000000 USD
CY2014Q1 amp Benefits Tax Planning And Completion Of Audits
BenefitsTaxPlanningAndCompletionOfAudits
17000000 USD
CY2013Q1 amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
467000000 USD
CY2014Q1 amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
478000000 USD
CY2014Q1 amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
14000000 USD
CY2013Q1 amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
62000000 USD
CY2014Q1 amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
101000000 USD
CY2013Q1 amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
26000000 USD
CY2013 amp Cumulative Decreasein Embedded Derivatives
CumulativeDecreaseinEmbeddedDerivatives
150000000 USD
CY2014Q1 amp Cumulative Decreasein Embedded Derivatives
CumulativeDecreaseinEmbeddedDerivatives
169000000 USD
CY2014Q1 amp Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
-37000000 USD
CY2013Q1 amp Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
41000000 USD
CY2014Q1 amp Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
2970000000 USD
CY2013Q4 amp Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
3247000000 USD
CY2014Q1 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Net
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNet
78000000 USD
CY2013Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Net
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNet
82000000 USD
CY2014Q1 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
3026000000 USD
CY2013Q4 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
3262000000 USD
CY2014Q1 amp Derivative Fair Value Of Derivative Asset After Application Of Master Netting Agreements And Cash And Securities Collateral
DerivativeFairValueOfDerivativeAssetAfterApplicationOfMasterNettingAgreementsAndCashAndSecuritiesCollateral
76000000 USD
CY2013Q4 amp Derivative Fair Value Of Derivative Asset After Application Of Master Netting Agreements And Cash And Securities Collateral
DerivativeFairValueOfDerivativeAssetAfterApplicationOfMasterNettingAgreementsAndCashAndSecuritiesCollateral
80000000 USD
CY2013Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimCash
2000000 USD
CY2014Q1 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimCash
1000000 USD
CY2013Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimSecurities
1665000000 USD
CY2014Q1 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimSecurities
1603000000 USD
CY2013Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedGross
4994000000 USD
CY2014Q1 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedGross
4654000000 USD
CY2013Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Net
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNet
65000000 USD
CY2014Q1 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Net
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNet
24000000 USD
CY2013Q4 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
3262000000 USD
CY2014Q1 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
3026000000 USD
CY2014Q1 amp Derivatives Net Of Collateral
DerivativesNetOfCollateral
-85000000 USD
CY2013Q1 amp Derivatives Net Of Collateral
DerivativesNetOfCollateral
279000000 USD
CY2014Q1 amp Distribution Expenses
DistributionExpenses
786000000 USD
CY2013Q1 amp Distribution Expenses
DistributionExpenses
698000000 USD
CY2014Q1 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
18000000 USD
CY2013Q4 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
21000000 USD
CY2014Q1 amp Fixed Maturity Securities As Percentage Of Total Investments
FixedMaturitySecuritiesAsPercentageOfTotalInvestments
0.85
CY2013Q4 amp Fixed Maturity Securities As Percentage Of Total Investments
FixedMaturitySecuritiesAsPercentageOfTotalInvestments
0.85
CY2014Q1 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
650000000 USD
CY2013Q1 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
487000000 USD
CY2014Q1 amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
72000000 USD
CY2013Q1 amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
302000000 USD
CY2014Q1 amp Net Revenues
NetRevenues
2996000000 USD
CY2013Q4 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
30000000 USD
CY2014Q1 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
106000000 USD
CY2013Q4 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
111000000 USD
CY2014Q1 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
79000000 USD
CY2014Q1 amp Number Investment Holdings Of Issuer Other Than Government Sponsored Enterprises As Percentage Of Shareholders Equity
NumberInvestmentHoldingsOfIssuerOtherThanGovernmentSponsoredEnterprisesAsPercentageOfShareholdersEquity
0 item
CY2014Q1 amp Numberofvariableinterestorvotingrightsentitiesconsolidated
Numberofvariableinterestorvotingrightsentitiesconsolidated
1 subsidiary
CY2013Q1 amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
64000000 USD
CY2013Q1 amp Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
6000000 USD
CY2014Q1 amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
-49000000 USD
CY2013Q1 amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
45000000 USD
CY2014Q1 amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
528000000 USD
CY2013Q1 amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
403000000 USD
CY2014Q1 amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
617000000 USD
CY2013Q1 amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
599000000 USD
CY2014Q1 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-6000000 USD
CY2013Q1 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-7000000 USD
CY2014Q1 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
74000000 USD
CY2013Q1 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
77000000 USD
CY2014Q1 amp Investment Income Other
InvestmentIncomeOther
24000000 USD
CY2013Q1 amp Investment Income Other
InvestmentIncomeOther
17000000 USD
CY2014Q1 amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
-1000000 USD
CY2013Q1 amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
USD
CY2014Q1 amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
-2000000 USD
CY2013Q1 amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
USD
CY2014Q1 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
15000000 USD
CY2013Q1 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
2000000 USD
CY2013Q1 amp Net Income From Investment
NetIncomeFromInvestment
489000000 USD
CY2014Q1 amp Net Income From Investment
NetIncomeFromInvestment
471000000 USD
CY2013Q1 amp Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
CY2014Q1 amp Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
CY2014Q1 amp Net Realized Gains Losses
NetRealizedGainsLosses
5000000 USD
CY2013Q1 amp Net Realized Gains Losses
NetRealizedGainsLosses
1000000 USD
CY2014Q1 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
5000000 USD
CY2013Q1 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
1000000 USD
CY2013Q1 amp Net Revenues
NetRevenues
2691000000 USD
CY2014Q1 amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
-91000000 USD
CY2014Q1 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
1000000 USD
CY2013Q1 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
3000000 USD
CY2013Q1 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
531000000 USD
CY2014Q1 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
742000000 USD
CY2013Q4 amp Percentage Of Commercial Mortgage Loans With Highest Risk Rating
PercentageOfCommercialMortgageLoansWithHighestRiskRating
0.02
CY2013Q1 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
36000000 USD
CY2014Q1 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
56000000 USD
CY2014Q1 amp Percentage Of Commercial Mortgage Loans With Highest Risk Rating
PercentageOfCommercialMortgageLoansWithHighestRiskRating
0.01
CY2014Q1 amp Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
29625000000 USD
CY2013Q4 amp Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
29620000000 USD
CY2014Q1 amp Premiums Payable For Derivatives Option Contracts
PremiumsPayableForDerivativesOptionContracts
2044000000 USD
CY2014Q1 amp Premiums Receivable For Derivatives Option Contracts
PremiumsReceivableForDerivativesOptionContracts
385000000 USD
CY2013Q1 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
690000000 USD
CY2014Q1 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
418000000 USD
CY2013Q1 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
291000000 USD
CY2014Q1 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
85000000 USD
CY2014Q1 amp Securities Borrowed Net
SecuritiesBorrowedNet
2000000 USD
CY2013Q4 amp Securities Borrowed Net
SecuritiesBorrowedNet
2000000 USD
CY2014Q1 amp Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
56000000 USD
CY2013Q4 amp Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
15000000 USD
CY2013Q4 amp Securities Loaned Net
SecuritiesLoanedNet
4000000 USD
CY2014Q1 amp Securities Loaned Net
SecuritiesLoanedNet
6000000 USD
CY2013Q4 amp Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
15000000 USD
CY2014Q1 amp Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
56000000 USD
CY2013Q4 amp Securities Sold Under Agreements To Repurchase Net
SecuritiesSoldUnderAgreementsToRepurchaseNet
0 USD
CY2014Q1 amp Securities Sold Under Agreements To Repurchase Net
SecuritiesSoldUnderAgreementsToRepurchaseNet
0 USD
CY2013Q4 amp Securities Sold Under Agreements To Repurchase Not Offset Financial Instruments
SecuritiesSoldUnderAgreementsToRepurchaseNotOffsetFinancialInstruments
0 USD
CY2014Q1 amp Securities Sold Under Agreements To Repurchase Not Offset Financial Instruments
SecuritiesSoldUnderAgreementsToRepurchaseNotOffsetFinancialInstruments
0 USD
CY2014Q1 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
544000000 USD
CY2013Q1 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
460000000 USD
CY2013Q1 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
82000000 USD
CY2014Q1 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
177000000 USD
CY2013Q4 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
3607000000 USD
CY2014Q1 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
3839000000 USD
CY2013Q4 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
44000000 USD
CY2014Q1 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
43000000 USD
CY2014Q1 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
71072000000 USD
CY2013Q4 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
70687000000 USD
CY2013Q4 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
6885000000 USD
CY2014Q1 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
6918000000 USD
CY2014Q1 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1600000 shares
CY2013Q1 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1900000 shares
CY2014Q1 amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
74000000 USD
CY2013Q1 amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
87000000 USD
CY2014Q1 amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
700000 shares
CY2013Q1 amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
1300000 shares
CY2013Q1 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
400000 shares
CY2014Q1 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
800000 shares
CY2013Q1 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
24000000 USD
CY2014Q1 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
88000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000820027
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
189879504 shares
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
AMERIPRISE FINANCIAL INC

Files In Submission

Name View Source Status
0000820027-14-000070-index-headers.html Edgar Link pending
0000820027-14-000070-index.html Edgar Link pending
0000820027-14-000070.txt Edgar Link pending
0000820027-14-000070-xbrl.zip Edgar Link pending
amp-20140331.xml Edgar Link completed
amp-20140331.xsd Edgar Link pending
amp-20140331_cal.xml Edgar Link unprocessable
amp-20140331_def.xml Edgar Link unprocessable
amp-20140331_lab.xml Edgar Link unprocessable
amp-20140331_pre.xml Edgar Link unprocessable
amp03312014.htm Edgar Link pending
amp03312014exhibit102.htm Edgar Link pending
amp03312014exhibit311.htm Edgar Link pending
amp03312014exhibit312.htm Edgar Link pending
amp03312014exhibit32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending