| Balance Sheets | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Cash and cash equivalents-Consolidated Entity Excluding Variable Interest Entities VIE | 9,574 | 7,962 | 7,806 | 10,575 |
| Cash and cash equivalents-Variable Interest Entity Primary Beneficiary | 188 | 419 | 168 | 124 |
| Available-for-sale securities, at fair value | 52,574 | 53,165 | 54,150 | 52,417 |
| Mortgage loans (allowance for credit losses 2025, 14 2024, 14) | 2,650 | 2,506 | 2,423 | 2,297 |
| Policy loans | 1,043 | 1,019 | 991 | 966 |
| Other investments (allowance for credit losses 2025, 7 2024, 6) | 911 | 934 | 882 | 1,023 |
| Investments-Consolidated Entity Excluding Variable Interest Entities VIE | 57,178 | 57,624 | 58,446 | 56,703 |
| Investments-Variable Interest Entity Primary Beneficiary | 2,640 | 2,590 | 2,386 | 2,243 |
| Market risk benefits | 2,225 | 2,095 | 1,742 | 1,809 |
| Separate account assets | 80,679 | 78,849 | 75,572 | 81,409 |
| Receivables-Consolidated Entity Excluding Variable Interest Entities VIE | 14,994 | 14,683 | 14,732 | 14,768 |
| Receivables-Variable Interest Entity Primary Beneficiary | 79 | 24 | 37 | 18 |
| Deferred acquisition costs | 2,634 | 2,647 | 2,661 | 2,686 |
| Restricted and segregated cash, cash equivalents and investments | 1,190 | 1,229 | 1,304 | 1,261 |
| Other assets-Consolidated Entity Excluding Variable Interest Entities VIE | 18,705 | 16,781 | 14,205 | 14,372 |
| Other assets-Variable Interest Entity Primary Beneficiary | 0 | 0 | 0 | 1 |
| Total assets | 190,086 | 184,903 | 179,059 | 185,969 |
| Policyholder account balances, future policy benefits and claims | 45,744 | 43,794 | 41,922 | 41,332 |
| Market risk benefits | 1,229 | 1,326 | 1,628 | 1,579 |
| Separate account liabilities | 80,679 | 78,849 | 75,572 | 81,409 |
| Customer deposits | 33,629 | 34,554 | 35,640 | 36,332 |
| Short-term borrowings | 201 | 201 | 201 | 201 |
| Long-term debt-Consolidated Entity Excluding Variable Interest Entities VIE | 3,077 | 3,079 | 3,581 | 3,394 |
| Long-term debt-Variable Interest Entity Primary Beneficiary | 2,607 | 2,726 | 2,395 | 2,271 |
| Accounts payable and accrued expenses | 2,694 | 2,451 | 2,264 | 2,581 |
| Other liabilities-Consolidated Entity Excluding Variable Interest Entities VIE | 13,528 | 11,591 | 10,273 | 11,072 |
| Other liabilities-Variable Interest Entity Primary Beneficiary | 243 | 250 | 157 | 83 |
| Total liabilities | 183,631 | 178,821 | 173,633 | 180,254 |
| Common shares (0.01 par value shares authorized, 1,250,000,000 shares issued, 338,024,224 and 337,729,050, respectively) | 3 | 3 | 3 | 3 |
| Additional paid-in capital | 10,310 | 10,251 | 10,188 | 10,050 |
| Retained earnings | 26,807 | 26,050 | 25,148 | 23,791 |
| Treasury shares, at cost (244,896,026 and 241,562,357 shares, respectively) | 29,696 | 28,986 | 28,394 | 27,028 |
| Accumulated other comprehensive income (loss), net of tax | -969 | -1,236 | -1,519 | -1,101 |
| Total equity | 6,455 | 6,082 | 5,426 | 5,715 |
| Total liabilities and equity | 190,086 | 184,903 | 179,059 | 185,969 |
AMERIPRISE FINANCIAL INC (AMP)
AMERIPRISE FINANCIAL INC (AMP)