2019 Q2 Form 10-Q Financial Statement
#000082002719000062 Filed on August 05, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 | 2018 Q1 |
---|---|---|---|
Revenue | $3.282B | $3.216B | $3.184B |
YoY Change | 2.05% | 6.35% | 8.45% |
Cost Of Revenue | $584.0M | $635.0M | $494.0M |
YoY Change | -8.03% | 3.93% | -12.87% |
Gross Profit | $2.698B | $2.581B | $2.690B |
YoY Change | 4.53% | 6.96% | 13.55% |
Gross Profit Margin | 82.21% | 80.25% | 84.48% |
Selling, General & Admin | $821.0M | $788.0M | $789.0M |
YoY Change | 4.19% | 2.74% | 1.54% |
% of Gross Profit | 30.43% | 30.53% | 29.33% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $58.00M | $63.00M | $92.00M |
YoY Change | -7.94% | -8.7% | 27.78% |
% of Gross Profit | 2.15% | 2.44% | 3.42% |
Operating Expenses | $881.0M | $851.0M | $881.0M |
YoY Change | 3.53% | 1.79% | 3.77% |
Operating Profit | $1.817B | $1.730B | $1.809B |
YoY Change | 5.03% | 9.7% | 19.01% |
Interest Expense | -$59.00M | -$80.00M | -$51.00M |
YoY Change | -26.25% | 53.85% | 2.0% |
% of Operating Profit | -3.25% | -4.62% | -2.82% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $587.0M | $548.0M | $696.0M |
YoY Change | 7.12% | 7.24% | 46.53% |
Income Tax | $95.00M | $86.00M | $102.0M |
% Of Pretax Income | 16.18% | 15.69% | 14.66% |
Net Earnings | $492.0M | $462.0M | $594.0M |
YoY Change | 6.49% | 17.56% | 47.39% |
Net Earnings / Revenue | 14.99% | 14.37% | 18.66% |
Basic Earnings Per Share | $3.61 | $3.14 | $3.97 |
Diluted Earnings Per Share | $3.57 | $3.10 | $3.91 |
COMMON SHARES | |||
Basic Shares Outstanding | 136.1M shares | 147.0M shares | 149.5M shares |
Diluted Shares Outstanding | 138.0M shares | 149.0M shares | 152.1M shares |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 | 2018 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.361B | $2.582B | $2.201B |
YoY Change | 68.9% | 0.74% | 1.1% |
Cash & Equivalents | $6.738B | $4.774B | $4.471B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $7.412B | $5.913B | $5.860B |
Other Receivables | $23.00M | $17.00M | $20.00M |
Total Short-Term Assets | $11.80B | $8.512B | $8.081B |
YoY Change | 38.58% | 5.32% | 7.05% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $281.0M | ||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $37.01B | $36.59B | $37.43B |
YoY Change | 1.13% | -4.18% | -1.55% |
Other Assets | $7.117B | $5.359B | $5.536B |
YoY Change | 32.8% | -6.13% | -8.44% |
Total Long-Term Assets | $136.9B | $134.8B | $136.7B |
YoY Change | 1.58% | -0.23% | 2.53% |
TOTAL ASSETS | |||
Total Short-Term Assets | $11.80B | $8.512B | $8.081B |
Total Long-Term Assets | $136.9B | $134.8B | $136.7B |
Total Assets | $148.7B | $143.3B | $144.8B |
YoY Change | 3.78% | 0.09% | 2.77% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.686B | $1.749B | $1.609B |
YoY Change | -3.6% | 9.31% | 9.46% |
Accrued Expenses | $246.0M | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $13.47B | $10.63B | $10.44B |
YoY Change | 26.77% | 2.2% | -0.71% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $15.41B | $12.38B | $12.05B |
YoY Change | 24.46% | 3.15% | 0.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.811B | $4.291B | $5.055B |
YoY Change | 12.12% | -17.73% | -3.75% |
Other Long-Term Liabilities | $122.4B | $121.0B | $121.8B |
YoY Change | 1.21% | 1.08% | 3.77% |
Total Long-Term Liabilities | $127.2B | $125.3B | $126.9B |
YoY Change | 1.58% | 0.29% | 3.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $15.41B | $12.38B | $12.05B |
Total Long-Term Liabilities | $127.2B | $125.3B | $126.9B |
Total Liabilities | $142.6B | $137.6B | $138.9B |
YoY Change | 3.64% | 0.54% | 3.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $13.53B | $12.13B | $11.80B |
YoY Change | 11.58% | 11.28% | 10.94% |
Common Stock | $8.340B | $8.174B | $8.119B |
YoY Change | 2.03% | 3.39% | 3.3% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $16.11B | $14.49B | $14.07B |
YoY Change | 11.18% | 12.74% | 12.7% |
Treasury Stock Shares | 198.0M shares | 186.1M shares | 183.1M shares |
Shareholders Equity | $6.030B | $5.632B | $5.840B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $148.7B | $143.3B | $144.8B |
YoY Change | 3.78% | 0.09% | 2.77% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 | 2018 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $492.0M | $462.0M | $594.0M |
YoY Change | 6.49% | 17.56% | 47.39% |
Depreciation, Depletion And Amortization | $58.00M | $63.00M | $92.00M |
YoY Change | -7.94% | -8.7% | 27.78% |
Cash From Operating Activities | $923.0M | $749.0M | -$188.0M |
YoY Change | 23.23% | 2.6% | -3233.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$36.00M | -$36.00M | -$33.00M |
YoY Change | 0.0% | -7.69% | 0.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.112B | $185.0M | -$3.000M |
YoY Change | -701.08% | 236.36% | -57.14% |
Cash From Investing Activities | -$1.148B | $149.0M | $67.00M |
YoY Change | -870.47% | 831.25% | -68.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $122.0M | ||
YoY Change | 4.27% | ||
Common Stock Issuance & Retirement, Net | $425.0M | ||
YoY Change | -2.52% | ||
Debt Paid & Issued, Net | $300.0M | $3.000M | |
YoY Change | 50.0% | ||
Cash From Financing Activities | 1.205B | -583.0M | -$564.0M |
YoY Change | -306.69% | 34.95% | 29.95% |
NET CHANGE | |||
Cash From Operating Activities | 923.0M | 749.0M | -$188.0M |
Cash From Investing Activities | -1.148B | 149.0M | $67.00M |
Cash From Financing Activities | 1.205B | -583.0M | -$564.0M |
Net Change In Cash | 980.0M | 315.0M | -$685.0M |
YoY Change | 211.11% | 0.32% | 215.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $923.0M | $749.0M | -$188.0M |
Capital Expenditures | -$36.00M | -$36.00M | -$33.00M |
Free Cash Flow | $959.0M | $785.0M | -$155.0M |
YoY Change | 22.17% | 2.08% | -497.44% |
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CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-44000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
248000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-130000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
570000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-392000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
234000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-174000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
560000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-407000000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
726000000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
288000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1447000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
649000000 | USD | |
CY2019Q2 | us-gaap |
Assets
Assets
|
148678000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
137216000000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
142648000000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
131628000000 | USD |
CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | USD |
CY2019Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8337000000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8260000000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13530000000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12909000000 | USD |
CY2019Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16109000000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15293000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
269000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-291000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6030000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5588000000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
148678000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
137216000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5840000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
462000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-174000000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
288000000 | USD |
CY2018Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
132000000 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
418000000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
54000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
887000000 | USD | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5632000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5588000000 | USD |
CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-5000000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5632000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5843000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
492000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
234000000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
726000000 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
134000000 | USD |
CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
473000000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
68000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6030000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5995000000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1056000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-407000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
649000000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
257000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
900000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
145000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
560000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1447000000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
261000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
872000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
133000000 | USD | |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6030000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
887000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1056000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
91000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
107000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-64000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
53000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
69000000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
10000000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
12000000 | USD | |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
6000000 | USD | |
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
6000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-29000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-22000000 | USD | |
amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
5000000 | USD | |
amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
-5000000 | USD | |
amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
24000000 | USD | |
us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
-124000000 | USD | |
us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
-224000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
76000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
9000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
259000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-407000000 | USD | |
amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
280000000 | USD | |
amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
205000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-120000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
121000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-524000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-394000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-91000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-220000000 | USD | |
amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
6000000 | USD | |
amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
-4000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-65000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
49000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1152000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
498000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
110000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
401000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4012000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3124000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5294000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
3900000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
131000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
164000000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
127000000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
97000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
149000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
502000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
159000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
389000000 | USD | |
amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
392000000 | USD | |
amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
228000000 | USD | |
amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
319000000 | USD | |
amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
828000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
67000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
69000000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
42000000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
82000000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
44000000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
81000000 | USD | |
amp |
Change In Reinsurance Deposit Net
ChangeInReinsuranceDepositNet
|
-306000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
7000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
56000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1629000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
279000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
2924000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
2899000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
2873000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
2381000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1151000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
985000000 | USD | |
amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
28000000 | USD | |
amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
59000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
926000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
977000000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
2205000000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
95000000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
129000000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
60000000 | USD | |
us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
119000000 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
497000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
307000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
253000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
253000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
827000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
829000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD | |
amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
33000000 | USD | |
amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
518000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1496000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1147000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | USD | |
amp |
Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
|
1021000000 | USD | |
amp |
Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
|
-370000000 | USD | |
amp |
Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
|
-166000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
855000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-370000000 | 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 |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6738000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4774000000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
202000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
189000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
13000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
18000000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2000000 | USD | |
amp |
Investmentstransferredinconnectionwithreinsurancetransaction
Investmentstransferredinconnectionwithreinsurancetransaction
|
1265000000 | USD | |
CY2018Q4 | us-gaap |
Securities Segregated Under Other Regulations
SecuritiesSegregatedUnderOtherRegulations
|
124000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6738000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5883000000 | USD |
CY2019Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3245000000 | USD |
CY2018Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3196000000 | USD |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6363000000 | USD | |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6364000000 | USD | |
CY2019Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
689000000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
644000000 | USD |
CY2019Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
344000000 | USD |
CY2018Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
334000000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
697000000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
663000000 | USD | |
CY2019Q2 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
0 | USD |
CY2018Q2 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
5000000 | USD |
amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
4000000 | USD | |
amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
11000000 | USD | |
CY2019Q2 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-17000000 | USD |
CY2018Q2 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-14000000 | USD |
amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-32000000 | USD | |
amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-25000000 | USD | |
CY2019Q2 | amp |
Investment Income Other
InvestmentIncomeOther
|
16000000 | USD |
CY2018Q2 | amp |
Investment Income Other
InvestmentIncomeOther
|
43000000 | USD |
amp |
Investment Income Other
InvestmentIncomeOther
|
48000000 | USD | |
amp |
Investment Income Other
InvestmentIncomeOther
|
89000000 | USD | |
CY2019Q2 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
25000000 | USD |
CY2018Q2 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
51000000 | USD |
amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
48000000 | USD | |
amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
77000000 | USD | |
CY2019Q2 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
368000000 | USD |
CY2018Q2 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
419000000 | USD |
amp |
Net Income From Investment
NetIncomeFromInvestment
|
765000000 | USD | |
amp |
Net Income From Investment
NetIncomeFromInvestment
|
815000000 | 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 |
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 |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2018Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2000000 | USD |
CY2018Q2 | 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 |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1000000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
2000000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
0 | USD | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
23000000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24000000 | USD |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
0 | USD |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
23000000 | USD |
CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
24000000 | USD |
CY2019Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
14000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
24000000 | USD |
CY2019Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3216000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3239000000 | USD |
CY2019Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3230000000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3263000000 | USD |
CY2019Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
14000000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
24000000 | USD |
CY2019Q2 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | USD |
CY2019Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
1600000000 | USD |
CY2019Q1 | amp |
Amountoffixedannuitypoliciesreinsured
Amountoffixedannuitypoliciesreinsured
|
1700000000 | USD |
CY2019Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
19813000000 | USD |
CY2018Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
19941000000 | USD |
CY2019Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10193000000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9292000000 | USD |
CY2019Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
177000000 | USD |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
891000000 | USD |
CY2019Q2 | amp |
Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
|
30183000000 | USD |
CY2018Q4 | amp |
Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
|
30124000000 | USD |
CY2019Q2 | amp |
Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
|
72941000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
|
66913000000 | USD |
CY2019Q2 | amp |
Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
|
7166000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
|
6451000000 | USD |
CY2019Q2 | amp |
Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
|
30000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
|
29000000 | USD |
CY2019Q2 | amp |
Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
|
4789000000 | USD |
CY2018Q4 | amp |
Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
|
4532000000 | USD |
CY2019Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
84926000000 | USD |
CY2018Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
77925000000 | USD |
CY2019Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
300000000 | USD |
amp |
Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
|
-592000000 | USD | |
CY2018 | amp |
Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
|
-726000000 | USD |
CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3636000000 | USD |
CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3636000000 | USD |
CY2019Q2 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2545000000 | USD |
CY2019Q2 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
933000000 | USD |
CY2019Q2 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
68000000 | USD |
CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
90000000 | USD |
CY2019Q2 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
89000000 | USD |
CY2019Q2 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
89000000 | USD |
CY2019Q2 | amp |
Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
|
10000000 | USD |
CY2019Q2 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
78000000 | USD |
CY2019Q2 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
1000000 | USD |
CY2019Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
3725000000 | USD |
CY2019Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
3725000000 | USD |
CY2019Q2 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
2555000000 | USD |
CY2019Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
933000000 | USD |
CY2019Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
146000000 | USD |
CY2019Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
91000000 | 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 |
CY2019Q2 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
100000000 | USD |
CY2019Q2 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
100000000 | USD |
CY2019Q2 | amp |
Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
|
10000000 | USD |
CY2019Q2 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
88000000 | USD |
CY2019Q2 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
2000000 | USD |
CY2019Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2019Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
50000000 | USD |
CY2019Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
50000000 | USD |
CY2019Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral
|
0 | USD |
CY2019Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3448000000 | USD |
CY2019Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3448000000 | USD |
CY2019Q2 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
2555000000 | USD |
CY2019Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
40000000 | USD |
CY2019Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
829000000 | USD |
CY2019Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
24000000 | 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 |
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 |
CY2019Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
121299000000 | USD |
CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3636000000 | USD |
CY2019Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4860000000 | 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 |
CY2019Q2 | amp |
Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
|
2300000000 | USD |
CY2018Q4 | amp |
Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
|
1400000000 | USD |
CY2019Q2 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
68000000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
28000000 | USD |
CY2019Q2 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
68000000 | USD |
CY2018Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
28000000 | USD |
CY2019Q2 | amp |
Premiums Payable For Derivatives Option Contracts
PremiumsPayableForDerivativesOptionContracts
|
1391000000 | USD |
CY2019Q2 | amp |
Premiums Receivable For Derivatives Option Contracts
PremiumsReceivableForDerivativesOptionContracts
|
648000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
71000000 | USD |
CY2019Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
344000000 | USD |
CY2018Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
171000000 | USD |
CY2019Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
344000000 | USD |
CY2018Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
170000000 | USD |
CY2018Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
1000000 | USD |
CY2019Q2 | amp |
Totalleasedassets
Totalleasedassets
|
281000000 | USD |
CY2019Q2 | amp |
Totalleaseliabilities
Totalleaseliabilities
|
310000000 | USD |
CY2019Q2 | amp |
Finance Lease Cost
FinanceLeaseCost
|
3000000 | USD |
amp |
Finance Lease Cost
FinanceLeaseCost
|
5000000 | USD | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
8000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
27000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
14000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
59000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
10000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
45000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
10000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
37000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
10000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
30000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
19000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
75000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
273000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
7000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
27000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
64000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
246000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y3M18D | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y3M18D | |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.034 | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.031 | |
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 |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
31000000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6000000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1050000000.00 | USD | |
amp |
Netproceedsfromdivestitureofbusinesses
Netproceedsfromdivestitureofbusinesses
|
950000000 | USD | |
CY2019Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
2027000000 | USD |
CY2019Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1141000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
512000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
60000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
452000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-266000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-59000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-207000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000 | USD |
CY2019Q2 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
-259000000 | USD |
CY2019Q2 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
-55000000 | USD |
CY2019Q2 | amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
-204000000 | USD |
CY2018Q2 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
103000000 | USD |
CY2018Q2 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
22000000 | USD |
CY2018Q2 | amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
81000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
253000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
248000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-168000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-38000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-130000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-15000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-46000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-2000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-44000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
238000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
4000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
234000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-214000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
665000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
95000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
570000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-509000000 | USD | |
amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
319000000 | USD | |
amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
67000000 | USD | |
amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
252000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-117000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-392000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-40000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-174000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1169000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
201000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
968000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-818000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-182000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-636000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
10000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
8000000 | USD | |
amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
-499000000 | USD | |
amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
-105000000 | USD | |
amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
-394000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-16000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
655000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
95000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
560000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-525000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-118000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-407000000 | USD | |
amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
500000 | shares | |
amp |
Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
|
51000000 | USD | |
amp |
Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
|
74000000 | USD | |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
35000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
234000000 | USD |
CY2019Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
0 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
234000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
269000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-291000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
565000000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
560000000 | USD | |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
269000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-170000000 | USD |
CY2018Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
4000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-174000000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-179000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
229000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-399000000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-407000000 | USD | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-179000000 | USD |
CY2019Q2 | amp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Impairment Other Than Credit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesImpairmentOtherThanCredit
|
1000000 | USD |
CY2018Q2 | amp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Impairment Other Than Credit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesImpairmentOtherThanCredit
|
-1000000 | USD |
CY2019Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2500000000 | USD |
CY2019Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2500000000 | USD |
CY2019Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
2200000000 | USD |
amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
300000 | shares | |
amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
200000 | shares | |
amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
30000000 | USD | |
amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
39000000 | USD | |
amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
400000 | shares | |
amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
700000 | shares | |
amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
800000 | shares | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.161 | |
CY2018Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.157 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.160 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.152 | ||
CY2019Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20000000 | USD |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
117000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
92000000 | USD |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
81000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
70000000 | USD |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
12000000 | USD |
CY2018Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
10000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
492000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
462000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
887000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1056000000 | USD | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
136100000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
147000000.0 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
137400000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148200000 | shares | |
CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1900000 | shares |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000.0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1700000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2300000 | shares | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
138000000.0 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149000000.0 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
150500000 | shares | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.14 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.13 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.57 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.38 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.02 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000.0 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1100000 | shares | |
CY2019Q2 | us-gaap |
Assets
Assets
|
148678000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
137216000000 | USD |
CY2019Q2 | amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
3247000000 | USD |
CY2018Q2 | amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
3147000000 | USD |
amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
6365000000 | USD | |
amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
6258000000 | USD | |
CY2018Q2 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
5000000 | USD |
amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
9000000 | USD | |
amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
11000000 | USD | |
CY2019Q2 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-24000000 | USD |
CY2018Q2 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-49000000 | USD |
amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-45000000 | USD | |
amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-71000000 | USD | |
CY2019Q2 | amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
8000000 | USD |
CY2018Q2 | amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
10000000 | USD |
amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
25000000 | USD | |
amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
-3000000 | USD | |
CY2019Q2 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
18000000 | USD |
CY2018Q2 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
-5000000 | USD |
amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
28000000 | USD | |
amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
-21000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | USD | |
CY2019Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3245000000 | USD |
CY2018Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3196000000 | USD |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6363000000 | USD | |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
6364000000 | USD | |
CY2019Q2 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
673000000 | USD |
CY2018Q2 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
634000000 | USD |
amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
1308000000 | USD | |
amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
1285000000 | USD | |
CY2018Q2 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
5000000 | USD |
amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
9000000 | USD | |
amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
11000000 | USD | |
CY2019Q2 | amp |
Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
|
1000000 | USD |
amp |
Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
|
1000000 | USD | |
CY2019Q2 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
60000000 | USD |
CY2018Q2 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
80000000 | USD |
amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
202000000 | USD | |
amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
85000000 | USD | |
CY2019Q2 | amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
26000000 | USD |
CY2018Q2 | amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
20000000 | USD |
amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
77000000 | USD | |
amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
-5000000 | USD | |
CY2019Q2 | amp |
Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
|
1000000 | USD |
amp |
Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
|
1000000 | USD | |
CY2019Q2 | amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
18000000 | USD |
CY2018Q2 | amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
8000000 | USD |
amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
54000000 | USD | |
amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
14000000 | USD | |
CY2019Q2 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
18000000 | USD |
CY2018Q2 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
-5000000 | USD |
amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
28000000 | USD | |
amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
-21000000 | USD | |
CY2019Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
2000000 | USD |
CY2018Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
4000000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
9000000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
7000000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
587000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
548000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1057000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1244000000 | USD |