2019 Q1 Form 10-Q Financial Statement
#000082002719000046 Filed on May 01, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
Revenue | $3.153B | $3.184B |
YoY Change | -0.97% | 8.45% |
Cost Of Revenue | $670.0M | $494.0M |
YoY Change | 35.63% | -12.87% |
Gross Profit | $2.483B | $2.690B |
YoY Change | -7.7% | 13.55% |
Gross Profit Margin | 78.75% | 84.48% |
Selling, General & Admin | $803.0M | $789.0M |
YoY Change | 1.77% | 1.54% |
% of Gross Profit | 32.34% | 29.33% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $16.00M | $92.00M |
YoY Change | -82.61% | 27.78% |
% of Gross Profit | 0.64% | 3.42% |
Operating Expenses | $821.0M | $881.0M |
YoY Change | -6.81% | 3.77% |
Operating Profit | $1.662B | $1.809B |
YoY Change | -8.13% | 19.01% |
Interest Expense | -$53.00M | -$51.00M |
YoY Change | 3.92% | 2.0% |
% of Operating Profit | -3.19% | -2.82% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $470.0M | $696.0M |
YoY Change | -32.47% | 46.53% |
Income Tax | $75.00M | $102.0M |
% Of Pretax Income | 15.96% | 14.66% |
Net Earnings | $395.0M | $594.0M |
YoY Change | -33.5% | 47.39% |
Net Earnings / Revenue | 12.53% | 18.66% |
Basic Earnings Per Share | $2.85 | $3.97 |
Diluted Earnings Per Share | $2.82 | $3.91 |
COMMON SHARES | ||
Basic Shares Outstanding | 138.8M shares | 149.5M shares |
Diluted Shares Outstanding | 140.1M shares | 152.1M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $3.347B | $2.201B |
YoY Change | 52.07% | 1.1% |
Cash & Equivalents | $5.761B | $4.471B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $7.434B | $5.860B |
Other Receivables | $28.00M | $20.00M |
Total Short-Term Assets | $10.81B | $8.081B |
YoY Change | 33.76% | 7.05% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $271.0M | |
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $35.20B | $37.43B |
YoY Change | -5.95% | -1.55% |
Other Assets | $7.348B | $5.536B |
YoY Change | 32.73% | -8.44% |
Total Long-Term Assets | $133.6B | $136.7B |
YoY Change | -2.26% | 2.53% |
TOTAL ASSETS | ||
Total Short-Term Assets | $10.81B | $8.081B |
Total Long-Term Assets | $133.6B | $136.7B |
Total Assets | $144.4B | $144.8B |
YoY Change | -0.25% | 2.77% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.596B | $1.609B |
YoY Change | -0.81% | 9.46% |
Accrued Expenses | $248.0M | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $11.72B | $10.44B |
YoY Change | 12.26% | -0.71% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $13.57B | $12.05B |
YoY Change | 12.57% | 0.53% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.125B | $5.055B |
YoY Change | 1.38% | -3.75% |
Other Long-Term Liabilities | $119.9B | $121.8B |
YoY Change | -1.6% | 3.77% |
Total Long-Term Liabilities | $125.0B | $126.9B |
YoY Change | -1.48% | 3.45% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $13.57B | $12.05B |
Total Long-Term Liabilities | $125.0B | $126.9B |
Total Liabilities | $138.6B | $138.9B |
YoY Change | -0.26% | 3.19% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $13.17B | $11.80B |
YoY Change | 11.66% | 10.94% |
Common Stock | $8.273B | $8.119B |
YoY Change | 1.9% | 3.3% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $15.64B | $14.07B |
YoY Change | 11.14% | 12.7% |
Treasury Stock Shares | 194.7M shares | 183.1M shares |
Shareholders Equity | $5.843B | $5.840B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $144.4B | $144.8B |
YoY Change | -0.25% | 2.77% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $395.0M | $594.0M |
YoY Change | -33.5% | 47.39% |
Depreciation, Depletion And Amortization | $16.00M | $92.00M |
YoY Change | -82.61% | 27.78% |
Cash From Operating Activities | $172.0M | -$188.0M |
YoY Change | -191.49% | -3233.33% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$31.00M | -$33.00M |
YoY Change | -6.06% | 0.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.000M | -$3.000M |
YoY Change | -66.67% | -57.14% |
Cash From Investing Activities | -$481.0M | $67.00M |
YoY Change | -817.91% | -68.25% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $124.0M | $122.0M |
YoY Change | 1.64% | 4.27% |
Common Stock Issuance & Retirement, Net | $385.0M | $425.0M |
YoY Change | -9.41% | -2.52% |
Debt Paid & Issued, Net | $3.000M | $3.000M |
YoY Change | 0.0% | 50.0% |
Cash From Financing Activities | $291.0M | -$564.0M |
YoY Change | -151.6% | 29.95% |
NET CHANGE | ||
Cash From Operating Activities | $172.0M | -$188.0M |
Cash From Investing Activities | -$481.0M | $67.00M |
Cash From Financing Activities | $291.0M | -$564.0M |
Net Change In Cash | -$18.00M | -$685.0M |
YoY Change | -97.37% | 215.67% |
FREE CASH FLOW | ||
Cash From Operating Activities | $172.0M | -$188.0M |
Capital Expenditures | -$31.00M | -$33.00M |
Free Cash Flow | $203.0M | -$155.0M |
YoY Change | -230.97% | -497.44% |
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25000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
-75000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
55000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-13000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-201000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-325000000 | USD |
CY2019Q1 | amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
316000000 | USD |
CY2018Q1 | amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
29000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-125000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
78000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-264000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-207000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-177000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-373000000 | USD |
CY2019Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
-1000000 | USD |
CY2018Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
-3000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
24000000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
115000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-188000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
92000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
361000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1986000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1195000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2085000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1456000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
64000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
75000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
43000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
40000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
51000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
224000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
93000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
272000000 | USD |
CY2019Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
203000000 | USD |
CY2018Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
116000000 | USD |
CY2019Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
132000000 | USD |
CY2018Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
130000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
31000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
33000000 | USD |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
42000000 | USD |
CY2018Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
57000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
35000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
53000000 | USD |
CY2019Q1 | amp |
Change In Reinsurance Deposit Net
ChangeInReinsuranceDepositNet
|
-345000000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-481000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
67000000 | USD |
CY2019Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
1618000000 | USD |
CY2018Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
1336000000 | USD |
CY2019Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
1377000000 | USD |
CY2018Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
1192000000 | USD |
CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
585000000 | USD |
CY2018Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
444000000 | USD |
CY2019Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
1000000 | USD |
CY2018Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
28000000 | USD |
CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
476000000 | USD |
CY2018Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
501000000 | USD |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
44000000 | USD |
CY2018Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
45000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
12000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
24000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
497000000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
124000000 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
122000000 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
385000000 | USD |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
425000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD |
CY2019Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
12000000 | USD |
CY2018Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
52000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
291000000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-564000000 | USD |
CY2019Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000000 | USD |
CY2018Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
12000000 | USD |
CY2019Q1 | amp |
Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
|
-11000000 | USD |
CY2018Q1 | amp |
Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
|
-673000000 | USD |
CY2019Q1 | amp |
Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
|
-111000000 | USD |
CY2018Q1 | amp |
Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
|
0 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-122000000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-673000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5883000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5144000000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5761000000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4471000000 | USD |
CY2019Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18000000 | USD |
CY2018Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
118000000 | USD |
CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4000000 | USD |
CY2018Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2019Q1 | amp |
Investmentstransferredinconnectionwithreinsurancetransaction
Investmentstransferredinconnectionwithreinsurancetransaction
|
1265000000 | USD |
CY2019Q1 | us-gaap |
Securities Segregated Under Other Regulations
SecuritiesSegregatedUnderOtherRegulations
|
150000000 | USD |
CY2018Q4 | us-gaap |
Securities Segregated Under Other Regulations
SecuritiesSegregatedUnderOtherRegulations
|
124000000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5761000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5883000000 | USD |
CY2019Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3118000000 | USD |
CY2018Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3168000000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
656000000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
644000000 | USD |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
353000000 | USD |
CY2018Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
329000000 | USD |
CY2019Q1 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
4000000 | USD |
CY2018Q1 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
6000000 | USD |
CY2019Q1 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-15000000 | USD |
CY2018Q1 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-11000000 | USD |
CY2019Q1 | amp |
Investment Income Other
InvestmentIncomeOther
|
32000000 | USD |
CY2018Q1 | amp |
Investment Income Other
InvestmentIncomeOther
|
46000000 | USD |
CY2019Q1 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
23000000 | USD |
CY2018Q1 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
26000000 | USD |
CY2019Q1 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
397000000 | USD |
CY2018Q1 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
396000000 | USD |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2017Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2018Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24000000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
26000000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1000000 | USD |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | USD |
CY2019Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD |
CY2018Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
23000000 | USD |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
26000000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
23000000 | USD |
CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
26000000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
19000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
24000000 | USD |
CY2019Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3190000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3239000000 | USD |
CY2019Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3209000000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3263000000 | USD |
CY2019Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
19000000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
24000000 | USD |
CY2019Q1 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | USD |
CY2019Q1 | amp |
Amountoffixedannuitypoliciesreinsured
Amountoffixedannuitypoliciesreinsured
|
1700000000 | USD |
CY2019Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
1600000000 | USD |
CY2019Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
19850000000 | USD |
CY2018Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
19941000000 | USD |
CY2019Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9435000000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9292000000 | USD |
CY2019Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
178000000 | USD |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
891000000 | USD |
CY2019Q1 | amp |
Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
|
29463000000 | USD |
CY2018Q4 | amp |
Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
|
30124000000 | USD |
CY2019Q1 | amp |
Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
|
71748000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
|
66913000000 | USD |
CY2019Q1 | amp |
Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
|
7034000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
|
6451000000 | USD |
CY2019Q1 | amp |
Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
|
30000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
|
29000000 | USD |
CY2019Q1 | amp |
Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
|
4759000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
|
4532000000 | USD |
CY2019Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
83571000000 | USD |
CY2018Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
77925000000 | USD |
CY2019Q1 | amp |
Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
|
-536000000 | USD |
CY2018 | amp |
Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
|
-726000000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3012000000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3012000000 | USD |
CY2019Q1 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2370000000 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
573000000 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
36000000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
33000000 | USD |
CY2019Q1 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
86000000 | USD |
CY2019Q1 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
86000000 | USD |
CY2019Q1 | amp |
Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
|
14000000 | USD |
CY2019Q1 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
71000000 | USD |
CY2019Q1 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
1000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
3098000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
3098000000 | USD |
CY2019Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
2384000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
573000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
107000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
34000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2574000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2574000000 | USD |
CY2018Q4 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2099000000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
403000000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
26000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
46000000 | USD |
CY2018Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
179000000 | USD |
CY2018Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
179000000 | USD |
CY2018Q4 | amp |
Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
|
37000000 | USD |
CY2018Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
139000000 | USD |
CY2018Q4 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
3000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
2753000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
2753000000 | USD |
CY2018Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
2136000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
403000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
165000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
49000000 | USD |
CY2019Q1 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
105000000 | USD |
CY2019Q1 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
105000000 | USD |
CY2019Q1 | amp |
Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
|
14000000 | USD |
CY2019Q1 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
88000000 | USD |
CY2019Q1 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
3000000 | USD |
CY2019Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2019Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2019Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
50000000 | USD |
CY2019Q1 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
0 | USD |
CY2019Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3200000000 | USD |
CY2019Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3200000000 | USD |
CY2019Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
2384000000 | USD |
CY2019Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
50000000 | USD |
CY2019Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
750000000 | USD |
CY2019Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
16000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
2869000000 | USD |
CY2018Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
2136000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
89000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
626000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
18000000 | USD |
CY2019Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
120415000000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3012000000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4009000000 | USD |
CY2018Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
119220000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2574000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3610000000 | USD |
CY2019Q1 | amp |
Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
|
1600000000 | USD |
CY2018Q4 | amp |
Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
|
1400000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
53000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
28000000 | USD |
CY2018Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
188000000 | USD |
CY2018Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
188000000 | USD |
CY2018Q4 | amp |
Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
|
37000000 | USD |
CY2018Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
146000000 | USD |
CY2018Q4 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
5000000 | USD |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
50000000 | USD |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
0 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
2869000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
53000000 | USD |
CY2018Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
28000000 | USD |
CY2019Q1 | amp |
Premiums Payable For Derivatives Option Contracts
PremiumsPayableForDerivativesOptionContracts
|
1502000000 | USD |
CY2019Q1 | amp |
Premiums Receivable For Derivatives Option Contracts
PremiumsReceivableForDerivativesOptionContracts
|
661000000 | USD |
CY2019Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
273000000 | USD |
CY2018Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
171000000 | USD |
CY2019Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
272000000 | USD |
CY2018Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
170000000 | USD |
CY2019Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
1000000 | USD |
CY2019Q1 | amp |
Totalleasedassets
Totalleasedassets
|
271000000 | USD |
CY2019Q1 | amp |
Totalleaseliabilities
Totalleaseliabilities
|
303000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
11000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
42000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
14000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
56000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
7000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
42000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
7000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
35000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
7000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
27000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
14000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
73000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
60000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
275000000 | USD |
CY2019Q1 | amp |
Netproceedsfromdivestitureofbusinesses
Netproceedsfromdivestitureofbusinesses
|
950000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1050000000.00 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
5000000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
27000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
55000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
248000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y7M6D | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M24D | |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.034 | |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.032 | |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
61000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
53000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
40000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
33000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
26000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
65000000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
278000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
15000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3000000 | USD |
CY2019Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
2027000000 | USD |
CY2019Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1171000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
657000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
141000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
516000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-552000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-123000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-429000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
-240000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
-50000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
6000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
37000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
8000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
29000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
-190000000 | USD |
CY2018Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
216000000 | USD |
CY2018Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
45000000 | USD |
CY2018Q1 | amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
171000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
412000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
90000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
322000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-341000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-79000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-262000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Loss Adjustment Other Investments Before Tax
OtherComprehensiveIncomeLossAdjustmentOtherInvestmentsBeforeTax
|
0 | USD |
CY2019Q1 | amp |
Othercomprehensiveincomelossadjustmentotherinvestmentstax
Othercomprehensiveincomelossadjustmentotherinvestmentstax
|
0 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Loss Adjustment Other Investments Netof Tax
OtherComprehensiveIncomeLossAdjustmentOtherInvestmentsNetofTax
|
0 | USD |
CY2018Q1 | amp |
Other Comprehensive Income Loss Adjustment Other Investments Before Tax
OtherComprehensiveIncomeLossAdjustmentOtherInvestmentsBeforeTax
|
0 | USD |
CY2018Q1 | amp |
Othercomprehensiveincomelossadjustmentotherinvestmentstax
Othercomprehensiveincomelossadjustmentotherinvestmentstax
|
0 | USD |
CY2018Q1 | amp |
Other Comprehensive Income Loss Adjustment Other Investments Netof Tax
OtherComprehensiveIncomeLossAdjustmentOtherInvestmentsNetofTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
417000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
91000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
326000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-304000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-71000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-233000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-233000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5000000 | USD |
CY2019Q1 | amp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Impairment Other Than Credit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesImpairmentOtherThanCredit
|
4000000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2500000000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
154000000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2500000000 | USD |
CY2019Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
300000 | shares |
CY2018Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
200000 | shares |
CY2019Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
29000000 | USD |
CY2018Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
39000000 | USD |
CY2019Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
100000 | shares |
CY2018Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
400000 | shares |
CY2019Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
|
15000000 | USD |
CY2018Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
|
56000000 | USD |
CY2019Q1 | amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
700000 | shares |
CY2018Q1 | amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
800000 | shares |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-291000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
331000000 | USD |
CY2019Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
5000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
326000000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
35000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
229000000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
1000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-229000000 | USD |
CY2018Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
4000000 | USD |
CY2019Q1 | us-gaap |
Statutory Accounting Practices Permitted Practice Amount
StatutoryAccountingPracticesPermittedPracticeAmount
|
-111000000 | USD |
CY2018 | us-gaap |
Statutory Accounting Practices Permitted Practice Amount
StatutoryAccountingPracticesPermittedPracticeAmount
|
92000000 | USD |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.159 | |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.147 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
92000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
71000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
70000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
CY2019Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
11000000 | USD |
CY2018Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
10000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
395000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
594000000 | USD |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138800000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
149500000 | shares |
CY2019Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2018Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2600000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140100000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
152100000 | shares |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.85 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.97 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.82 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.91 | |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4400000 | shares |
CY2018Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1100000 | shares |
CY2019Q1 | us-gaap |
Assets
Assets
|
144403000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
137216000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
3118000000 | USD |
CY2018Q1 | amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
3111000000 | USD |
CY2019Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
9000000 | USD |
CY2018Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
6000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-21000000 | USD |
CY2018Q1 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-22000000 | USD |
CY2019Q1 | amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
17000000 | USD |
CY2018Q1 | amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
-13000000 | USD |
CY2019Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
10000000 | USD |
CY2018Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
-16000000 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | USD |
CY2019Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3118000000 | USD |
CY2018Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3168000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
635000000 | USD |
CY2018Q1 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
651000000 | USD |
CY2019Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
9000000 | USD |
CY2018Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
6000000 | USD |
CY2019Q1 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
142000000 | USD |
CY2018Q1 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
5000000 | USD |
CY2019Q1 | amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
51000000 | USD |
CY2018Q1 | amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
-25000000 | USD |
CY2019Q1 | amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
36000000 | USD |
CY2018Q1 | amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
6000000 | USD |
CY2019Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
10000000 | USD |
CY2018Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
-16000000 | USD |
CY2019Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
7000000 | USD |
CY2018Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
470000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
696000000 | USD |