2012 Q3 Form 10-Q Financial Statement
#000110465912074164 Filed on November 05, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
Revenue | $2.479B | $2.467B |
YoY Change | 0.49% | 5.02% |
Cost Of Revenue | $542.0M | $258.0M |
YoY Change | 110.08% | -81.53% |
Gross Profit | $1.937B | $2.209B |
YoY Change | -12.31% | 132.04% |
Gross Profit Margin | 78.14% | 89.54% |
Selling, General & Admin | $718.0M | $743.0M |
YoY Change | -3.36% | 9.59% |
% of Gross Profit | 37.07% | 33.64% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $67.00M | $202.0M |
YoY Change | -66.83% | 551.61% |
% of Gross Profit | 3.46% | 9.14% |
Operating Expenses | $785.0M | $945.0M |
YoY Change | -16.93% | 118.75% |
Operating Profit | $1.152B | $1.264B |
YoY Change | -8.86% | 143.08% |
Interest Expense | -$68.00M | -$71.00M |
YoY Change | -4.23% | -4.05% |
% of Operating Profit | -5.9% | -5.62% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $199.0M | $326.0M |
YoY Change | -38.96% | -26.91% |
Income Tax | $47.00M | $109.0M |
% Of Pretax Income | 23.62% | 33.44% |
Net Earnings | $151.0M | $219.0M |
YoY Change | -31.05% | -36.34% |
Net Earnings / Revenue | 6.09% | 8.88% |
Basic Earnings Per Share | $0.80 | $1.36 |
Diluted Earnings Per Share | $0.79 | $1.34 |
COMMON SHARES | ||
Basic Shares Outstanding | 215.0M shares | 238.0M shares |
Diluted Shares Outstanding | 219.1M shares | 242.0M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $3.932B | $3.093B |
YoY Change | 27.13% | -23.93% |
Cash & Equivalents | $3.325B | $2.693B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $5.584B | $5.364B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $9.516B | $8.457B |
YoY Change | 12.52% | -2.78% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $43.29B | $43.46B |
YoY Change | -0.38% | 0.24% |
Other Assets | $4.457B | $4.228B |
YoY Change | 5.42% | -30.13% |
Total Long-Term Assets | $129.0B | $120.2B |
YoY Change | 7.35% | -0.1% |
TOTAL ASSETS | ||
Total Short-Term Assets | $9.516B | $8.457B |
Total Long-Term Assets | $129.0B | $120.2B |
Total Assets | $138.6B | $128.7B |
YoY Change | 7.69% | -0.28% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.170B | $1.030B |
YoY Change | 13.59% | -2.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $10.55B | $10.13B |
YoY Change | 4.15% | 8.19% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $11.72B | $11.16B |
YoY Change | 5.02% | 7.16% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $7.634B | $7.933B |
YoY Change | -3.77% | -3.15% |
Other Long-Term Liabilities | $109.4B | $99.84B |
YoY Change | 9.57% | 0.93% |
Total Long-Term Liabilities | $117.0B | $107.8B |
YoY Change | 8.59% | 0.62% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $11.72B | $11.16B |
Total Long-Term Liabilities | $117.0B | $107.8B |
Total Liabilities | $128.7B | $119.6B |
YoY Change | 7.61% | 1.33% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $6.087B | |
YoY Change | ||
Common Stock | $6.366B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $4.953B | |
YoY Change | ||
Treasury Stock Shares | 99.22M shares | |
Shareholders Equity | $9.157B | $9.021B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $138.6B | $128.7B |
YoY Change | 7.69% | -0.28% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $151.0M | $219.0M |
YoY Change | -31.05% | -36.34% |
Depreciation, Depletion And Amortization | $67.00M | $202.0M |
YoY Change | -66.83% | 551.61% |
Cash From Operating Activities | $415.0M | $793.0M |
YoY Change | -47.67% | 86.59% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$44.00M | -$60.00M |
YoY Change | -26.67% | 76.47% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $984.0M | -$403.0M |
YoY Change | -344.17% | -49.56% |
Cash From Investing Activities | $940.0M | -$463.0M |
YoY Change | -303.02% | -44.42% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -758.0M | -185.0M |
YoY Change | 309.73% | -171.43% |
NET CHANGE | ||
Cash From Operating Activities | 415.0M | 793.0M |
Cash From Investing Activities | 940.0M | -463.0M |
Cash From Financing Activities | -758.0M | -185.0M |
Net Change In Cash | 597.0M | 145.0M |
YoY Change | 311.72% | -197.32% |
FREE CASH FLOW | ||
Cash From Operating Activities | $415.0M | $793.0M |
Capital Expenditures | -$44.00M | -$60.00M |
Free Cash Flow | $459.0M | $853.0M |
YoY Change | -46.19% | 85.84% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4869000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3879000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4019000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
4000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.89 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.85 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.84 | ||
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
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Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
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1300000000 | USD |
CY2011Q4 | amp |
Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
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1300000000 | USD |
CY2012Q3 | amp |
Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
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CY2011Q4 | amp |
Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
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123000000 | USD |
CY2012Q3 | amp |
Notional Amount Of Foreign Currency Contracts
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CY2011Q4 | amp |
Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
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26000000 | USD |
CY2012Q3 | amp |
Notional Amount Of Total Return Swap Contracts To Hedge Equity Price Risk
NotionalAmountOfTotalReturnSwapContractsToHedgeEquityPriceRisk
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19000000 | USD |
CY2011Q4 | amp |
Notional Amount Of Total Return Swap Contracts To Hedge Equity Price Risk
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Trading Securities Unrealized Holding Loss
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2000000 | USD | |
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Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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-9000000 | USD | |
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Increase Decrease Cash Held By Consolidated Investment Entities
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Increase Decrease Investment Properties Of Consolidated Investment Entities
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-22000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
43000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
378000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
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44000000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
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156000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.81 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
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|
0.80 | |
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Income Loss From Continuing Operations Per Diluted Share
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0.79 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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0.79 | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
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123000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
158000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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615000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
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us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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Income Loss From Continuing Operations Before Income Taxes
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|
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us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.91 | ||
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Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
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Other Assets
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CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2011Q4 | us-gaap |
Assets
Assets
|
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Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
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CY2011Q4 | us-gaap |
Other Liabilities
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Liabilities
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CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
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Retained Earnings Accumulated Deficit
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|
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CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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|
650000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Income Loss From Continuing Operations Before Income Taxes
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|
820000000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
433000000 | USD |
CY2012Q3 | us-gaap |
Realized Investment Gains Losses
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|
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Investment Income Expenses Affordable Housing Partnerships
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Investment Income Other
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Investment Income From Consolidated Investment Entities
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Net Income From Investment
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Investment Income Interest
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Realized Investment Gains Losses
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Investment Income Expenses Affordable Housing Partnerships
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Investment Income Other
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|
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Investment Income From Consolidated Investment Entities
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Net Income From Investment
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Investment Income Interest
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us-gaap |
Investment Income Interest
InvestmentIncomeInterest
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Realized Investment Gains Losses
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Realized Investment Gains Losses
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Investment Income Expenses Affordable Housing Partnerships
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Investment Income Other
InvestmentIncomeOther
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Investment Income Other
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CY2011Q3 | amp |
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Investment Income From Consolidated Investment Entities
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Net Income From Investment
NetIncomeFromInvestment
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Net Income From Investment
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|
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Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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303000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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294000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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182000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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12000000 | USD |
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Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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|
125000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
148000000 | USD | |
CY2011Q3 | us-gaap |
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us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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us-gaap |
Financing Receivable Significant Sales
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|
193000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
9000000 | USD | |
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Financing Receivable Modifications Number Of Loans Restructured
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|
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Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
16000000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
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|
10000000 | USD | |
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Provision For Loan Lease And Other Losses
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CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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60000000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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64000000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
15000000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1000000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
4000000 | USD | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
50000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
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8000000 | USD |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
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13000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
42000000 | USD |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
47000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
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84000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
55000000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
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4284000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
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4186000000 | USD |
CY2011Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
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4368000000 | USD |
CY2012Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
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4241000000 | USD |
CY2011Q4 | amp |
Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
|
13000000 | USD |
CY2012Q3 | amp |
Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
|
17000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
|
21000000 | USD |
CY2011Q3 | us-gaap |
Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
|
167000000 | USD |
us-gaap |
Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
|
125000000 | USD | |
us-gaap |
Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
|
491000000 | USD | |
CY2012Q3 | us-gaap |
Financing Receivable Significant Sales
FinancingReceivableSignificantSales
|
83000000 | USD |
CY2011Q3 | us-gaap |
Financing Receivable Significant Sales
FinancingReceivableSignificantSales
|
51000000 | USD |
us-gaap |
Financing Receivable Significant Sales
FinancingReceivableSignificantSales
|
204000000 | USD | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
20000000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
11000000 | USD |
CY2012Q3 | amp |
Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
|
12000000 | USD |
CY2012Q3 | amp |
Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
|
20 | loan |
CY2011Q3 | amp |
Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
|
22 | loan |
amp |
Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
|
87 | loan | |
CY2011Q3 | amp |
Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
|
6000000 | USD |
amp |
Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
|
16000000 | USD | |
amp |
Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
|
37000000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
AMERIPRISE FINANCIAL INC | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000820027 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
205816370 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2012Q3 | us-gaap |
Assets
Assets
|
138564000000 | USD |
CY2012Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2517000000 | USD |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
7546000000 | USD | |
CY2011Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2509000000 | USD |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
7595000000 | USD | |
CY2012Q3 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-68000000 | USD |
CY2011Q3 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-2000000 | USD |
amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-75000000 | USD | |
amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
5000000 | USD | |
CY2012Q3 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
27000000 | USD |
CY2011Q3 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-52000000 | USD |
amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
80000000 | USD | |
amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
10000000 | USD | |
CY2012Q3 | amp |
Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
|
2468000000 | USD |
CY2011Q3 | amp |
Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
|
2455000000 | USD |
amp |
Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
|
7543000000 | USD | |
amp |
Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
|
7610000000 | USD | |
CY2012Q3 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
397000000 | USD |
amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
1252000000 | USD | |
CY2011Q3 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
380000000 | USD |
amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
1292000000 | USD | |
CY2012Q3 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
91000000 | USD |
CY2011Q3 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
-77000000 | USD |
amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
220000000 | USD | |
amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
-49000000 | USD | |
CY2012Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
17000000 | USD |
CY2011Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
24000000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
66000000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
74000000 | USD | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.238 | pure |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.332 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.303 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.284 | pure | |
amp |
Decrease From Out Of Period Correction For Tax Related Item
DecreaseFromOutOfPeriodCorrectionForTaxRelatedItem
|
32000000 | USD | |
amp |
Maximum Period For Recognizing Capital Losses
MaximumPeriodForRecognizingCapitalLosses
|
P5Y | ||
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
12000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
39000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
103000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
184000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
34000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
38000000 | USD |
CY2012Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
78000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
33000000 | USD |
CY2011Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
37000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4000000 | USD | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
65000000 | USD | |
us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
29000000 | USD | |
CY2012Q3 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
23000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-105000000 | USD |
us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
20000000 | USD | |
amp |
Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
|
-174000000 | USD | |
CY2012Q3 | amp |
Minimum Value Of Assets To Be Held Under Stage One Metrics
MinimumValueOfAssetsToBeHeldUnderStageOneMetrics
|
50000000000 | USD |
CY2012Q3 | amp |
Minimum Number Of Thresholds To Be Met In Stage One
MinimumNumberOfThresholdsToBeMetInStageOne
|
1 | threshold |
CY2012Q3 | amp |
Number Of Thresholds Used As Criteria In Stage One
NumberOfThresholdsUsedAsCriteriaInStageOne
|
5 | threshold |
CY2012Q3 | amp |
Minimum Value Of Derivative Liabilities Under Stage One Metrics
MinimumValueOfDerivativeLiabilitiesUnderStageOneMetrics
|
3500000000 | USD |
CY2012Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
1191000000 | USD |
CY2011Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
1596000000 | USD |
CY2012Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
366000000 | USD |
CY2012Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
356000000 | USD |
CY2012Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
10000000 | USD |
CY2011Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
112000000 | USD |
CY2011Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
103000000 | USD |
CY2011Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
9000000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
215000000 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4100000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
219100000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
217000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
322000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
324000000 | USD |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238000000 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4000000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
242000000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
174000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
643000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
221300000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
225400000 | shares | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.35 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.36 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.33 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.89 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.30 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.59 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.81 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.29 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.52 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
802000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-151000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
953000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-73000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
880000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245000000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5200000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
250200000 | shares | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
490000000 | USD | |
amp |
Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
|
429000000 | USD | |
CY2011 | amp |
Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
|
506000000 | USD |
us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
3436000000 | USD | |
amp |
Distribution Fees
DistributionFees
|
1202000000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
915000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
635000000 | USD | |
us-gaap |
Revenues
Revenues
|
7646000000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
36000000 | USD | |
amp |
Net Revenues
NetRevenues
|
7610000000 | USD | |
amp |
Distribution Expenses
DistributionExpenses
|
1934000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
634000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1046000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
366000000 | USD | |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
221000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-45000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1156000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2288000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
6489000000 | USD | |
amp |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
1121000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
319000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
729000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
56000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-33000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
23000000 | USD | |
CY2011Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1127000000 | USD |
CY2011Q3 | amp |
Distribution Fees
DistributionFees
|
389000000 | USD |
CY2011Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
311000000 | USD |
CY2011Q3 | us-gaap |
Other Income
OtherIncome
|
195000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2467000000 | USD |
CY2011Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
12000000 | USD |
CY2011Q3 | amp |
Net Revenues
NetRevenues
|
2455000000 | USD |
CY2011Q3 | amp |
Distribution Expenses
DistributionExpenses
|
641000000 | USD |
CY2011Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
214000000 | USD |
CY2011Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
258000000 | USD |
CY2011Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
202000000 | USD |
CY2011Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
71000000 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
743000000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2129000000 | USD |
CY2011Q3 | amp |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
326000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
109000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
13000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4107000000 | USD | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
219000000 | USD |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.23 | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-8000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
5000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-36000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
215000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
3000000 | USD |
CY2011Q3 | amp |
Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
|
-182000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
36000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
219000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-125000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
344000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
340000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
1000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
494000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4000000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
498000000 | USD |
amp |
Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
|
-218000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
123000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-22000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-21000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
93000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
822000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-157000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
979000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
343000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
542000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
61000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
151000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
101000000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
21000000 | USD | |
amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
-29000000 | USD | |
amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
-162000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-95000000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
114000000 | USD | |
amp |
Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
|
-16000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-100000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
139000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
78000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-111000000 | USD | |
amp |
Derivatives Collateral Net
DerivativesCollateralNet
|
449000000 | USD | |
amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
-26000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
38000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1451000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
656000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5469000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
185000000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
130000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
135000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
257000000 | USD | |
amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
2542000000 | USD | |
amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
2696000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1059000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
681000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
-1013000000 | USD | |
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
1092000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
149000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
288000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
978000000 | USD | |
amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-3000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1010000000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
177000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
107000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
158000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1233000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
50000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
89000000 | USD | |
amp |
Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
|
163000000 | USD | |
amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
222000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
148000000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
42000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-559000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-168000000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
142000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
355000000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
124000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1461000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1113000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
883000000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2861000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2693000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2781000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6237000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
428000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4034000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8988000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
706000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1250000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
303757574 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
81814591 | shares |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1250000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
306651342 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
99224115 | shares |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
8000000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
158000000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
148000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
42000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1233000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
250000000 | USD | |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9737000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9821000000 | USD |
amp |
Net Revenues
NetRevenues
|
7543000000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
173000000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7900000 | shares | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2269000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
6723000000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2479000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.70 | ||
CY2012Q3 | amp |
Net Revenues
NetRevenues
|
2468000000 | USD |
CY2012Q3 | amp |
Distribution Fees
DistributionFees
|
391000000 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
161000000 | USD |
CY2012Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
207000000 | USD |
CY2012Q3 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
68000000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
731000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
47000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
151000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
8000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
7000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
15000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
27000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
2000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
29000000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
912000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
569000000 | USD | |
us-gaap |
Revenues
Revenues
|
7575000000 | USD | |
us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
3475000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
197000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
622000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
572000000 | USD | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
60000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
152000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3000000 | USD | |
CY2011Q3 | amp |
Adjustment For Additional Bond Discount Amortization Related To Prior Periods Pre Tax
AdjustmentForAdditionalBondDiscountAmortizationRelatedToPriorPeriodsPreTax
|
40000000 | USD |
CY2012Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1191000000 | USD |
CY2012Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
309000000 | USD |
CY2012Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
11000000 | USD |
amp |
Distribution Fees
DistributionFees
|
1189000000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
32000000 | USD | |
CY2012Q3 | amp |
Distribution Expenses
DistributionExpenses
|
667000000 | USD |
CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
529000000 | USD |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
67000000 | USD |
amp |
Distribution Expenses
DistributionExpenses
|
1996000000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1417000000 | USD | |
us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
209000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2282000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
248000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
569000000 | USD | |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2397000000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
8224000000 | USD |
CY2012Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
31595000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
5779000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
128743000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6363000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6087000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
390000000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4953000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1267000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9157000000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
664000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
138564000000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
223000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
168000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
98000000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-46000000 | USD | |
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
2000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-38000000 | USD | |
amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
-33000000 | USD | |
amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
-95000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
109000000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-32000000 | USD | |
amp |
Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
|
19000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
304000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
139000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
207000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
90000000 | USD | |
amp |
Derivatives Collateral Net
DerivativesCollateralNet
|
-642000000 | USD | |
amp |
Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
|
43000000 | USD | |
amp |
Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
|
-278000000 | USD | |
amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
-25000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
371000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
600000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3668000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
3345000000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
197000000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
162000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
136000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
273000000 | USD | |
amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
1215000000 | USD | |
amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
1619000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
143000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-40000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
966000000 | USD | |
amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
-724000000 | USD | |
us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
-246000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1082000000 | USD | |
amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-30000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
909000000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
256000000 | USD | |
amp |
Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
|
175000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-5000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
212000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1008000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
77000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
41000000 | USD | |
amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
374000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
123000000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
158000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
9000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
544000000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
133000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
174000000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
16000000 | USD | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3325000000 | USD |
amp |
Business Combination Integration And Restructuring Related Costs
BusinessCombinationIntegrationAndRestructuringRelatedCosts
|
8000000 | USD | |
CY2012Q3 | amp |
Business Combination Integration And Restructuring Related Costs
BusinessCombinationIntegrationAndRestructuringRelatedCosts
|
8000000 | USD |
CY2012Q3 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
1600000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
-146000000 | USD | |
us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
2000000000 | USD |