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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash Flows from Operating Activities    
Net income $ 240 $ 171
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation, amortization and accretion, net (6) (3)
Deferred income tax expense (benefit) 85 (135)
Contractholder and policyholder charges, non-cash (69) (67)
Loss from equity method investments 7 8
Net realized investment gains (1) (4)
Other-than-temporary impairments and provision for loan losses recognized in net realized investment gains (losses) 2 1
Change in operating assets and liabilities:    
Deferred acquisition costs (3) (50)
Deferred sales inducement costs 10  
Future policy benefits for traditional life, disability income and long term care insurance 52 65
Policy claims and other policyholders' funds 13 14
Reinsurance recoverables (33) (34)
Other receivables 19 (51)
Accrued investment income 14 17
Derivatives collateral, net (102) (530)
Other, net (286) 530
Net cash used in operating activities (58) (68)
Available-for-Sale securities:    
Proceeds from sales 45 78
Maturities, sinking fund payments and calls 997 794
Purchases (689) (1,016)
Proceeds from sales, maturities and repayments of mortgage loans 178 43
Funding of mortgage loans (148) (62)
Proceeds from sales of other investments 35 31
Purchase of other investments (67) (67)
Purchase of land, buildings, equipment and software (1) (3)
Net cash provided by (used in) investing activities 350 (202)
Policyholder and contractholder account values:    
Considerations received 303 392
Net transfers to separate accounts (36) (9)
Surrenders and other benefits (321) (335)
Change in short-term borrowings, net (1)  
Proceeds from line of credit with Ameriprise Financial, Inc.   100
Payments on line of credit with Ameriprise Financial, Inc.   (100)
Deferred premium options, net (98) (76)
Cash dividend to Ameriprise Financial, Inc. (325) (225)
Net cash used in financing activities (478) (253)
Net decrease in cash and cash equivalents (186) (523)
Cash and cash equivalents at beginning of period 336 828
Cash and cash equivalents at end of period 150 305
Supplemental Disclosures:    
Income taxes paid (received), net (3) 46
Interest paid on borrowings 1 1
Non-cash investing activity:    
Affordable housing partnership commitments not yet remitted $ 10