Ameriprise financial, inc. (AMP)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
Assets
Assets held for sale

-

-

1,986

2,027

2,027

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

165

-

-

-

-

-

-

-

-

-

-

Assets

145,682

151,828

149,513

148,678

144,403

137,216

145,191

143,268

144,762

147,480

145,486

143,144

140,857

139,821

143,623

142,684

140,250

145,339

145,320

148,806

151,448

148,810

147,193

149,160

145,964

144,576

140,208

137,258

137,296

134,729

138,564

135,270

136,757

132,307

130,380

135,138

133,832

131,214

129,044

121,110

122,377

113,770

111,201

103,214

95,577

Liabilities
Policyholder Account Balances, Future Policy Benefits and Claims

32,685

30,512

31,146

30,183

29,463

30,124

29,204

29,255

29,364

29,904

29,963

29,878

29,762

30,202

31,469

31,242

30,515

29,699

30,046

29,345

30,482

30,350

29,810

29,607

29,625

29,620

29,943

30,088

30,545

31,217

31,595

31,675

30,994

31,710

31,644

-

-

-

-

-

-

-

31,042

30,916

29,293

Separate Account, Liability

75,305

87,488

84,067

84,926

83,571

77,925

86,592

85,258

85,847

87,368

85,287

83,661

82,169

80,210

81,511

80,230

80,182

80,349

78,636

83,704

84,243

83,256

82,420

84,027

81,872

81,223

77,788

74,815

75,499

72,397

-

-

-

66,780

63,237

-

-

-

-

-

-

-

55,576

48,661

44,746

Liabilities held for sale

-

-

1,105

1,141

1,171

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

-

-

-

-

-

-

-

-

-

-

Total liabilities

138,989

146,099

143,516

142,648

138,560

131,628

139,573

137,636

138,922

141,485

139,181

136,894

134,630

133,529

136,827

135,595

133,157

136,960

136,499

139,810

142,189

139,505

137,853

139,483

136,519

135,344

131,039

128,276

127,679

125,017

128,743

125,657

127,008

122,613

119,393

123,910

122,643

119,929

117,540

109,991

111,677

103,898

101,807

94,840

89,110

Equity [Abstract]
Common shares

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Additional paid-in capital

8,578

8,461

8,392

8,337

8,270

8,260

8,214

8,171

8,116

8,085

8,017

7,903

7,857

7,765

7,709

7,659

7,610

7,611

7,557

7,500

7,423

7,345

7,232

7,144

7,046

6,929

6,840

6,730

6,592

6,503

6,363

6,287

6,237

6,237

6,182

6,108

6,043

6,029

5,917

5,869

5,819

5,748

5,699

5,641

4,688

Retained earnings

16,180

14,279

13,944

13,530

13,172

12,909

12,498

12,126

11,796

11,326

11,271

10,897

10,633

10,351

10,098

10,007

9,799

9,525

9,319

9,043

8,752

8,469

8,152

7,843

7,582

7,289

7,107

6,831

6,617

6,381

6,087

5,990

5,845

5,603

6,842

6,629

6,385

6,190

5,955

5,658

5,451

5,276

5,091

4,875

4,592

Appropriated retained earnings of consolidated investment entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

137

174

257

279

234

308

320

356

337

335

299

361

336

390

394

440

428

380

494

530

558

590

620

508

-

-

-

-

Treasury shares, at cost

17,773

17,276

16,679

16,109

15,637

15,293

14,853

14,489

14,070

13,648

13,298

12,852

12,485

12,027

11,609

11,218

10,761

10,338

9,885

9,428

8,966

8,589

8,181

7,802

7,389

6,961

6,565

6,148

5,697

5,325

4,953

4,611

4,261

4,034

3,772

3,319

2,952

2,620

2,412

2,259

2,038

2,023

2,021

2,021

2,012

Accumulated Other Comprehensive Income (Loss), Net of Tax

-295

262

337

269

35

-291

-244

-179

-5

229

312

299

219

200

595

638

442

253

461

500

704

662

746

920

746

595

605

625

1,084

1,194

1,267

942

851

751

636

633

542

565

897

607

365

265

277

-388

-1,093

Total Ameriprise Financial, Inc. shareholders' equity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,796

7,089

7,093

7,191

7,629

7,875

8,195

8,124

8,260

8,428

8,344

8,192

8,325

8,340

8,960

9,092

9,157

9,005

9,115

8,988

10,271

10,548

10,551

10,725

10,950

10,498

10,108

9,269

9,049

8,110

6,178

Noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

1,188

1,192

1,121

1,064

1,181

1,080

1,249

1,101

1,040

844

642

657

620

664

608

634

706

716

680

638

560

554

621

592

603

345

264

289

Total equity

6,693

5,729

5,997

6,030

5,843

5,588

5,618

5,632

5,840

5,995

6,305

6,250

6,227

6,292

6,796

7,089

7,093

8,379

8,821

8,996

9,259

9,305

9,340

9,677

9,445

9,232

9,169

8,982

9,617

9,712

9,821

9,613

9,749

9,694

10,987

11,228

11,189

11,285

11,504

11,119

10,700

9,872

9,394

8,374

6,467

Total liabilities and equity

145,682

151,828

149,513

148,678

144,403

137,216

145,191

143,268

144,762

147,480

145,486

143,144

140,857

139,821

143,623

142,684

140,250

145,339

145,320

148,806

151,448

148,810

147,193

149,160

145,964

144,576

140,208

137,258

137,296

134,729

138,564

135,270

136,757

132,307

130,380

135,138

133,832

131,214

129,044

121,110

122,377

113,770

111,201

103,214

95,577

Ameriprise Financial [Member]
Cash and cash equivalents

8,730

3,709

5,290

4,302

3,259

2,931

2,389

2,431

2,102

2,484

2,398

2,392

1,996

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

36,626

37,915

35,725

35,300

33,463

35,825

35,610

35,297

35,320

35,925

36,202

35,935

35,771

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36,847

34,793

27,522

Separate Account Asset

75,305

87,488

84,067

84,926

83,571

77,925

86,592

85,258

85,847

87,368

85,287

83,661

82,169

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

63,237

-

-

-

-

-

-

-

55,576

48,661

44,746

Receivables

7,185

7,202

7,328

7,412

7,434

6,173

6,042

5,913

5,860

5,762

5,742

5,481

5,355

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,247

4,067

3,887

Deferred Policy Acquisition Cost

2,364

2,698

2,626

2,713

2,757

2,776

2,832

2,768

2,718

2,676

2,661

2,637

2,643

-

-

-

-

-

-

-

-

-

-

-

-

-

2,610

2,506

2,435

-

2,397

2,431

2,472

2,440

4,324

-

-

-

-

-

-

-

4,323

4,361

4,383

Restricted and segregated cash and investments

2,848

2,386

2,174

2,377

2,564

2,910

2,493

2,591

2,818

3,147

3,131

3,072

3,403

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,378

-

-

-

-

-

-

-

1,822

1,730

1,883

Other assets

11,124

8,698

8,545

7,832

7,472

6,792

7,828

7,545

7,867

7,826

7,735

7,500

7,073

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,378

7,684

-

8,224

8,319

7,429

7,751

-

-

-

-

-

-

-

-

4,806

5,133

6,928

Assets held for sale

-

-

1,986

2,027

2,027

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Policyholder Account Balances, Future Policy Benefits and Claims

32,685

30,512

31,146

30,183

29,463

30,124

29,204

29,255

29,364

29,904

29,963

29,878

29,762

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Separate Account, Liability

75,305

87,488

84,067

84,926

83,571

77,925

86,592

85,258

85,847

87,368

85,287

83,661

82,169

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

17,010

14,430

13,436

13,273

11,520

11,545

10,758

10,428

10,240

10,303

10,427

10,200

10,316

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,624

-

-

-

-

-

-

-

9,028

9,216

8,229

Short-term borrowings

200

201

201

201

201

201

201

201

201

200

201

200

200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

504

-

-

-

-

-

-

-

-

-

-

Long-term debt

2,344

3,097

3,101

3,104

3,394

2,867

2,870

2,875

2,881

2,891

2,902

2,908

2,911

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,684

-

-

2,076

2,435

2,027

Accounts payable and accrued expenses

1,427

1,884

1,783

1,686

1,596

1,862

1,867

1,749

1,609

1,975

1,728

1,600

1,470

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

765

825

887

Other liabilities

8,536

6,775

6,925

6,366

5,808

5,239

6,697

6,426

6,570

6,575

6,363

6,001

5,375

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,706

5,715

-

5,779

5,376

5,272

5,033

-

-

-

-

-

-

-

-

3,320

2,787

3,928

Liabilities held for sale

-

-

1,105

1,141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Primary Beneficiary [Member]
Cash and cash equivalents

99

118

102

59

88

166

89

151

99

136

106

171

181

-

-

2,819

2,649

2,357

2,780

2,570

2,809

2,638

2,876

2,141

2,403

2,632

3,125

2,331

2,160

2,371

3,325

2,721

2,312

2,781

2,693

2,553

2,460

2,861

-

-

4,816

-

3,580

4,469

6,228

Investments

1,398

1,606

1,650

1,707

1,740

1,706

1,310

1,297

2,111

2,131

2,215

2,257

2,249

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables

3

8

20

23

28

12

5

17

20

25

9

38

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

1,376

1,628

1,670

1,707

1,731

1,743

1,370

1,416

2,174

2,206

2,267

2,308

2,341

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

106

84

82

61

105

122

14

28

36

63

43

138

86

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated investment entities [Member]
Other assets

-

-

-

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Disposal Group, Including Discontinued Operation, Liabilities

-

-

-

-

1,171

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-