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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
Balances at Dec. 31, 2011 $ 4,610 $ 3 $ 2,461 $ 1,215 $ 931
Comprehensive income:          
Net income 334     334  
Other comprehensive income (loss), net of tax 117       117
Total comprehensive income (loss) 451        
Cash dividend to Ameriprise Financial, Inc. (550)     (550)  
Balances at Jun. 30, 2012 4,511 3 2,461 999 1,048
Balances at Dec. 31, 2012 4,699 3 2,462 1,000 1,234
Comprehensive income:          
Net income 426     426  
Other comprehensive income (loss), net of tax (475)       (475)
Total comprehensive income (loss) (49)        
Tax adjustment on share-based incentive compensation plan 1   1    
Cash dividend to Ameriprise Financial, Inc. (535)     (535)  
Balances at Jun. 30, 2013 $ 4,116 $ 3 $ 2,463 $ 891 $ 759