Other

Ameriprise Financial·Balance Sheet Statement·81 metrics

Breakdown

Metrics

Additional Collateral Required - One Notch Downgrade

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Gross Assets/Liabilities

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Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change

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U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

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Deferred Tax Assets, Valuation Allowance

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Derivative Asset, Subject to Master Netting Arrangement, after Offset and Deduction

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Total gross fair value, derivative assets

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Derivative Asset, Subject to Master Netting Arrangement, Liability Offset

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Derivative asset fair value of collateral

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Potential reduction in net position of total derivative assets

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Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, Liability Offset

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Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed

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Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, before Offset

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Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

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Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset

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Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset

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Margin cash collateral received from counterparties that was not offset against derivative assets

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Securities Collateral Held /Pledged Under Master Netting Agreements

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Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities

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Securities Collateral Held /Pledged Under Master Netting Agreements

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Derivative, gross, assets

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Derivatives, gross, liabilities

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Derivative Liability, Subject to Master Netting Arrangement, after Offset and Deduction

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Derivative Liability, Subject to Master Netting Arrangement, Asset Offset

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Total gross fair value, derivative liabilities

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Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities

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Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral

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Derivative Liability, Security Sold under Agreement to Repurchase, and Security Loaned, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset

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Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash

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Derivative, Net Liability Position, Aggregate Fair Value

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Notional

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Fair value of embedded derivative

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Fair Value of Securities Received as Collateral that Can be Resold or Repledged

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Assets held in trust accounts, reinsurance agreements

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Income Tax Examination, Penalties and Interest Accrued

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Adjustment due to reserve flooring

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Reserve for future policy benefits

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Deferred profit liability

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Other insurance and annuity liabilities

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Additional liabilities for insurance guarantees

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Expected future gross premiums

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Effect of changes in cash flow assumptions

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Expected future benefit payments undiscounted

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Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change

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Effect of actual variances from expected experience

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Expected future benefit payments discounted

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Beginning balance at original discount rate

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Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change

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Beginning balance at original discount rate

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Effect of changes in cash flow assumptions

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Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change

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Effect of actual variances from expected experience

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Related premium tax asset

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Liability for guaranty fund and other insurance-related assessments

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Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk

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Asset

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Policyholder Account Balance, Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

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Policyholder Account Balance, Percentage

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Greater than 12 months to 24 months

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Greater than 24 months

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Next 12 months

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Securities borrowed, gross assets recognized

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Fair value of securities pledged to counterparties

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Security Borrowed, Subject to Master Netting Arrangement, after Offset and Deduction

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Security Loaned, Subject to Master Netting Arrangement, after Offset and Deduction

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Separate Account, Liability, Cash Surrender Value, Amount

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Share Repurchase Program, Authorized, Amount

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Share Repurchase Program, Remaining Authorized, Amount

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Treasury stock, shares (in shares)

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Unrecognized tax benefits

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Amount that if recognized, would affect the effective tax rate or regulatory liability

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Other

Breakdown

Metrics

Additional Collateral Required - One Notch Downgrade

Gross Assets/Liabilities

Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change

Effect of Changes in Experience

Effect of changes in discount rate assumptions

Effect of changes in discount rate assumptions

Collateral already posted, aggregate fair value

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Accounts receivable

Deferred Income

Deferred Sale Inducement Cost

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

Deferred Tax Assets, Valuation Allowance

Derivative Asset, Subject to Master Netting Arrangement, after Offset and Deduction

Total gross fair value, derivative assets

Derivative Asset, Subject to Master Netting Arrangement, Liability Offset

Derivative asset fair value of collateral

Potential reduction in net position of total derivative assets

Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, Liability Offset

Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed

Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, before Offset

Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset

Derivative Asset, Security Purchased under Agreement to Resell, and Security Borrowed, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset

Margin cash collateral received from counterparties that was not offset against derivative assets

Securities Collateral&#160;Held&#160;/Pledged&#160;Under Master&#160;Netting Agreements

Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities

Securities Collateral&#160;Held&#160;/Pledged&#160;Under Master&#160;Netting Agreements

Derivative, gross, assets

Derivatives, gross, liabilities

Derivative Liability, Subject to Master Netting Arrangement, after Offset and Deduction

Derivative Liability, Subject to Master Netting Arrangement, Asset Offset

Total gross fair value, derivative liabilities

Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities

Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral

Derivative Liability, Security Sold under Agreement to Repurchase, and Security Loaned, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset

Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash

Derivative, Net Liability Position, Aggregate Fair Value

Notional

Fair value of embedded derivative

Fair Value of Securities Received as Collateral that Can be Resold or Repledged

Assets held in trust accounts, reinsurance agreements

Income Tax Examination, Penalties and Interest Accrued

Adjustment due to reserve flooring

Reserve for future policy benefits

Deferred profit liability

Other insurance and annuity liabilities

Additional liabilities for insurance guarantees

Expected future gross premiums

Effect of changes in cash flow assumptions

Expected future benefit payments undiscounted

Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change

Effect of actual variances from expected experience

Expected future benefit payments discounted

Beginning balance at original discount rate

Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change

Beginning balance at original discount rate

Effect of changes in cash flow assumptions

Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change

Effect of actual variances from expected experience

Related premium tax asset

Liability for guaranty fund and other insurance-related assessments

Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk

Asset

Policyholder Account Balance, Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

Policyholder Account Balance, Percentage

Greater than 12 months to 24 months

Greater than 24 months

Next 12 months

Securities borrowed, gross assets recognized

Fair value of securities pledged to counterparties

Security Borrowed, Subject to Master Netting Arrangement, after Offset and Deduction

Security Loaned, Subject to Master Netting Arrangement, after Offset and Deduction

Separate Account, Liability, Cash Surrender Value, Amount

Share Repurchase Program, Authorized, Amount

Securities Collateral Held /Pledged Under Master Netting Agreements

Securities Collateral Held /Pledged Under Master Netting Agreements