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CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY - USD ($)
$ in Millions
Total
Common shares [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained earnings [Member]
Beginning balance at Dec. 31, 2018 $ 3,572 $ 3 $ 2,466 $ 1,058 $ 45    
Beginning balance (Premium Amortization on Purchased Callable Debt Securities Guidance [Member]) at Dec. 31, 2018           $ (2) $ (2)
Comprehensive income:              
Net Income 586     586      
Other comprehensive income (loss), net of tax 561       561    
Total comprehensive income 1,147            
Cash dividends to Ameriprise Financial, Inc. (850)     (850)      
Ending balance at Sep. 30, 2019 3,867 3 2,466 792 606    
Beginning balance at Jun. 30, 2019 3,855 3 2,466 861 525    
Comprehensive income:              
Net Income 231     231      
Other comprehensive income (loss), net of tax 81       81    
Total comprehensive income 312            
Cash dividends to Ameriprise Financial, Inc. (300)     (300)      
Ending balance at Sep. 30, 2019 3,867 3 2,466 792 606    
Beginning balance at Dec. 31, 2019 3,336 3 2,466 293 574    
Beginning balance (Current expected credit losses guidance [Member]) at Dec. 31, 2019           $ (7) $ (7)
Comprehensive income:              
Net Income 567     567      
Other comprehensive income (loss), net of tax 219       219    
Total comprehensive income 786            
Cash dividends to Ameriprise Financial, Inc. (650)     (650)      
Ending balance at Sep. 30, 2020 3,465 3 2,466 203 793    
Beginning balance at Jun. 30, 2020 3,961 3 2,466 787 705    
Comprehensive income:              
Net Income (434)     (434)      
Other comprehensive income (loss), net of tax 88       88    
Total comprehensive income (346)            
Cash dividends to Ameriprise Financial, Inc. (150)     (150)      
Ending balance at Sep. 30, 2020 $ 3,465 $ 3 $ 2,466 $ 203 $ 793