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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash Flows from Operating Activities    
Net income $ 426 $ 334
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion, net (12) (6)
Deferred income tax expense (benefit) 12 (72)
Contractholder and policyholder charges, non-cash (139) (135)
Loss from equity method investments 8 12
Net realized investment gains   (7)
Other-than-temporary impairments and provision for loan losses recognized in net realized investment losses 2 7
Change in operating assets and liabilities:    
Deferred acquisition costs   (26)
Deferred sales inducement costs 27 18
Other investments, net   25
Future policy benefits (692) (54)
Policy claims and other policyholders' funds 5 4
Derivatives, net of collateral 726 42
Reinsurance recoverables (67) (68)
Other receivables 26 (33)
Accrued investment income 7 3
Other, net (114) 75
Net cash provided by operating activities 215 119
Available-for-Sale securities:    
Proceeds from sales 130 113
Maturities, sinking fund payments and calls 1,840 1,519
Purchases (1,482) (1,380)
Proceeds from sales, maturities and repayments of mortgage loans 352 120
Funding of mortgage loans (310) (95)
Proceeds from sales of other investments 79 55
Purchase of other investments (124) (163)
Purchase of land, buildings, equipment and software (2) (6)
Change in policy loans, net (8) (9)
Other, net 32  
Net cash provided by investing activities 507 154
Policyholder and contractholder account values:    
Considerations received 649 748
Net transfers to separate accounts (44) (24)
Surrenders and other benefits (649) (620)
Change in short-term borrowings, net (1) (7)
Proceeds from line of credit with Ameriprise Financial, Inc.   268
Payments on line of credit with Ameriprise Financial, Inc.   (256)
Tax adjustment on share-based incentive compensation plan 1  
Cash paid for purchased options with deferred premiums (215) (172)
Cash dividend to Ameriprise Financial, Inc. (535) (550)
Net cash used in financing activities (794) (613)
Net decrease in cash and cash equivalents (72) (340)
Cash and cash equivalents at beginning of period 336 828
Cash and cash equivalents at end of period 264 488
Supplemental Disclosures:    
Income taxes paid, net 84 146
Interest paid on borrowings 2 2
Non-cash investing activity:    
Affordable housing partnership commitments not yet remitted $ 28 $ 22