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CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Comprehensive Income
Balances at Dec. 31, 2011 $ 4,610 $ 3 $ 2,461 $ 1,215 $ 931  
Comprehensive income:            
Net income 171     171   171
Other comprehensive income (loss), net of tax 38       38 38
Total comprehensive income 209         209
Cash dividend to Ameriprise Financial, Inc. (225)     (225)    
Balances at Mar. 31, 2012 4,594 3 2,461 1,161 969  
Balances at Dec. 31, 2012 4,699 3 2,462 1,000 1,234  
Comprehensive income:            
Net income 240     240   240
Other comprehensive income (loss), net of tax (76)       (76) (76)
Total comprehensive income 164         164
Cash dividend to Ameriprise Financial, Inc. (325)     (325)    
Balances at Mar. 31, 2013 $ 4,538 $ 3 $ 2,462 $ 915 $ 1,158