AMERIPRISE FINANCIAL INC
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AMP Q2 2025 request
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Revenue (Q) | — | — | — |
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| Advisory fees · Advice & Wealth Management | 1,517 | 1,361 | +11.5% |
| Advisory fees · Operating Segments | 1,517 | 1,361 | +11.5% |
| Asset Management: Institutional · Asset Management | 131 | 140 | -6.4% |
| Asset Management: Institutional · Operating Segments | 131 | 140 | -6.4% |
| Asset Management: Model Delivery · Asset Management | 23 | 21 | +9.5% |
| Asset Management: Model Delivery · Operating Segments | 23 | 21 | +9.5% |
| Asset Management: Retail · Asset Management | 515 | 522 | -1.3% |
| Asset Management: Retail · Operating Segments | 515 | 522 | -1.3% |
| Distribution Service | 502 | 505 | -0.6% |
| Distribution Service · Advice & Wealth Management | 603 | 608 | -0.8% |
| Distribution Service · Asset Management | 91 | 96 | -5.2% |
| Distribution Service · Operating Segments | 775 | 788 | -1.6% |
| Distribution Service · Retirement & Protection Solutions | 81 | 84 | -3.6% |
| Financial planning fees · Advice & Wealth Management | 120 | 110 | +9.1% |
| Financial planning fees · Operating Segments | 120 | 110 | +9.1% |
| Insurance and annuity · Advice & Wealth Management | 258 | 260 | -0.8% |
| Insurance and annuity · Asset Management | 38 | 40 | -5.0% |
| Insurance and annuity · Operating Segments | 377 | 384 | -1.8% |
| Insurance and annuity · Retirement & Protection Solutions | 81 | 84 | -3.6% |
| Investment Advice | 2,600 | 2,456 | +5.9% |
| Investment Advice · Advice & Wealth Management | 1,737 | 1,571 | +10.6% |
| Investment Advice · Asset Management | 719 | 735 | -2.2% |
| Investment Advice · Operating Segments | 2,468 | 2,322 | +6.3% |
| Investment Advice · Retirement & Protection Solutions | 12 | 16 | -25.0% |
| Mutual funds · Advice & Wealth Management | 212 | 199 | +6.5% |
| Mutual funds · Asset Management | 53 | 56 | -5.4% |
| Mutual funds · Operating Segments | 265 | 255 | +3.9% |
| Off-balance sheet brokerage cash · Advice & Wealth Management | 25 | 40 | -37.5% |
| Off-balance sheet brokerage cash · Operating Segments | 25 | 40 | -37.5% |
| Other products · Advice & Wealth Management | 108 | 109 | -0.9% |
| Other products · Operating Segments | 108 | 109 | -0.9% |
| Product And Service Other · Advice & Wealth Management | 71 | 66 | +7.6% |
| Product And Service Other · Asset Management | 3 | — | — |
| Product And Service Other · Corporate And Other | 1 | 1 | 0.0% |
| Product And Service Other · Operating Segments | 75 | 67 | +11.9% |
| Transaction and other fees · Advice & Wealth Management | 100 | 100 | 0.0% |
| Transaction and other fees · Asset Management | 50 | 52 | -3.8% |
| Transaction and other fees · Operating Segments | 162 | 168 | -3.6% |
| Transaction and other fees · Retirement & Protection Solutions | 12 | 16 | -25.0% |
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| Advice & Wealth Management · Operating Segments | 2,411 | 2,245 | +7.4% |
| Asset Management · Operating Segments | 813 | 831 | -2.2% |
| Corporate And Other · Operating Segments | 1 | 1 | 0.0% |
| Retirement & Protection Solutions · Operating Segments | 93 | 100 | -7.0% |
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| Operating Segments | 3,318 | 3,177 | +4.4% |
| Net Investment Income And Gain Loss On Investments (Q) | — | — | — |
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| Net Investment Income And Gain Loss On Investments | 891 | 921 | -3.3% |
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| Variable Interest Entity Primary Beneficiary | 53 | 53 | 0.0% |
| Insurance Services Revenue (Q) | — | — | — |
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| Insurance Services Revenue | 361 | 381 | -5.2% |
| Other Income (Q) | — | — | — |
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| Other Income | 136 | 129 | +5.4% |
| Revenue (Q) | — | — | — |
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| Advice & Wealth Management · Operating Segments | 2,922 | 2,816 | +3.8% |
| Asset Management · Operating Segments | 830 | 848 | -2.1% |
| Corporate And Other · Operating Segments | 124 | 118 | +5.1% |
| Retirement & Protection Solutions · Operating Segments | 936 | 928 | +0.9% |
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| Revenue | 4,490 | 4,392 | +2.2% |
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| Corporate Non Segment | 44 | 51 | -13.7% |
| Operating Segments | 4,812 | 4,710 | +2.2% |
| Operating segments and non-operating | 4,856 | 4,761 | +2.0% |
| Interest Expense Deposits (Q) | — | — | — |
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| Advice & Wealth Management · Operating Segments | 115 | 172 | -33.1% |
| Corporate And Other · Operating Segments | 8 | 7 | +14.3% |
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| Interest Expense Deposits | 115 | 172 | -33.1% |
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| Operating Segments | 123 | 179 | -31.3% |
| Revenues Net Of Interest Expense (Q) | — | — | — |
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| Advice & Wealth Management · Intersegment Elimination | -228 | -236 | +3.4% |
| Advice & Wealth Management · Operating Segments | 2,807 | 2,644 | +6.2% |
| Advice & Wealth Management · Operating segments excluding intersegment elimination | 2,579 | 2,408 | +7.1% |
| Asset Management · Intersegment Elimination | -25 | -23 | -8.7% |
| Asset Management · Operating Segments | 830 | 848 | -2.1% |
| Asset Management · Operating segments excluding intersegment elimination | 805 | 825 | -2.4% |
| Corporate And Other · Intersegment Elimination | 7 | 7 | 0.0% |
| Corporate And Other · Operating Segments | 116 | 111 | +4.5% |
| Corporate And Other · Operating segments excluding intersegment elimination | 123 | 118 | +4.2% |
| Retirement & Protection Solutions · Intersegment Elimination | -108 | -108 | 0.0% |
| Retirement & Protection Solutions · Operating Segments | 936 | 928 | +0.9% |
| Retirement & Protection Solutions · Operating segments excluding intersegment elimination | 828 | 820 | +1.0% |
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| Revenues Net Of Interest Expense | 4,375 | 4,220 | +3.7% |
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| Market impact on non-traditional long-duration products · Material Reconciling Items | 4 | -1 | +500.0% |
| Mean reversion related impacts · Material Reconciling Items | 1 | — | — |
| Net realized investment gains (losses) · Material Reconciling Items | -18 | -3 | -500.0% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Operating Segments | 4,335 | 4,171 | +3.9% |
| Variable Interest Entity Primary Beneficiary · Material Reconciling Items | 53 | 53 | 0.0% |
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| Corporate and reconciling items | 40 | 49 | -18.4% |
| Corporate Non Segment | 44 | 51 | -13.7% |
| Eliminations and reconciling items | -358 | -362 | +1.1% |
| Intersegment Elimination | -354 | -360 | +1.7% |
| Material Reconciling Items | -4 | -2 | -100.0% |
| Operating Segments | 4,689 | 4,531 | +3.5% |
| Operating segments and non-operating | 4,733 | 4,582 | +3.3% |
| Operating segments excluding intersegment elimination | 4,335 | 4,171 | +3.9% |
| Distribution Expenses (Q) | — | — | — |
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| Distribution Expenses | 1,596 | 1,450 | +10.1% |
| Interest Credited To Policyholders Account Balances (Q) | — | — | — |
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| Interest Credited To Policyholders Account Balances | 95 | 185 | -48.6% |
| Policyholder Benefits And Claims Incurred Net (Q) | — | — | — |
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| Policyholder Benefits And Claims Incurred Net | 257 | 331 | -22.4% |
| Liability For Future Policy Benefit Remeasurement Gain Loss (Q) | — | — | — |
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| Corporate And Other | 4 | -3 | +233.3% |
| Retirement & Protection Solutions | -7 | -5 | -40.0% |
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| Liability For Future Policy Benefit Remeasurement Gain Loss | -3 | -8 | +62.5% |
| Market Risk Benefit Change In Fair Value Gain Loss (Q) | — | — | — |
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| Retirement & Protection Solutions | 153 | 142 | +7.7% |
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| Market Risk Benefit Change In Fair Value Gain Loss | -10 | 110 | -109.1% |
| Amortization Of Deferred Charges (Q) | — | — | — |
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| Amortization Of Deferred Charges | 60 | 61 | -1.6% |
| Interest Expense Borrowings (Q) | — | — | — |
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| Advice & Wealth Management | 14 | 10 | +40.0% |
| Asset Management | 3 | 1 | +200.0% |
| Corporate And Other | 26 | 26 | 0.0% |
| Retirement & Protection Solutions | 11 | 12 | -8.3% |
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| Interest Expense Borrowings | 82 | 83 | -1.2% |
| General & Administrative (Q) | — | — | — |
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| General & Administrative | 947 | 957 | -1.0% |
| Total Costs & Expenses (Q) | — | — | — |
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| Total Costs & Expenses | 3,024 | 3,169 | -4.6% |
| Income Before Taxes (Q) | — | — | — |
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| Advice & Wealth Management · Operating Segments | 812 | 822 | -1.2% |
| Asset Management · Operating Segments | 222 | 218 | +1.8% |
| Corporate And Other · Operating Segments | -99 | -119 | +16.8% |
| Retirement & Protection Solutions · Operating Segments | 214 | 196 | +9.2% |
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| Income Before Taxes | 1,351 | 1,051 | +28.5% |
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| Market impact on non-traditional long-duration products · Material Reconciling Items | 219 | -60 | +465.0% |
| Mean reversion related impacts · Material Reconciling Items | 1 | — | — |
| Net realized investment gains (losses) · Material Reconciling Items | -18 | -3 | -500.0% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Operating Segments | 1,149 | 1,117 | +2.9% |
| Income Tax Expense (Benefit) (Q) | — | — | — |
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| Income Tax Expense (Benefit) | 291 | 222 | +31.1% |
| Net Income (Q) | — | — | — |
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| Retained Earnings | 1,060 | 829 | +27.9% |
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| Net Income | 1,060 | 829 | +27.9% |
| EPS (Basic) (Q) | — | — | — |
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| EPS (Basic) | 10.88 | 8.16 | +33.3% |
| EPS (Diluted) (Q) | — | — | — |
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| EPS (Diluted) | 10.73 | 8.02 | +33.8% |
| Other Revenue (Q) | — | — | — |
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| Advice & Wealth Management · Operating Segments | 511 | 571 | -10.5% |
| Asset Management · Operating Segments | 17 | 17 | 0.0% |
| Corporate And Other · Operating Segments | 123 | 117 | +5.1% |
| Retirement & Protection Solutions · Operating Segments | 843 | 828 | +1.8% |
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| Corporate Non Segment | 44 | 51 | -13.7% |
| Operating Segments | 1,494 | 1,533 | -2.5% |
| Operating segments and non-operating | 1,538 | 1,584 | -2.9% |
| Comprehensive Income (Q) | — | — | — |
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| Comprehensive Income | 1,343 | 766 | +75.3% |
| Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Gain Loss Net Cash Flow Hedge Parent | -1 | — | — |
| Accumulated Net Unrealized Investment Gain Loss | 192 | -135 | +242.2% |
| Accumulated Other Comprehensive Income | 283 | -63 | +549.2% |
| Accumulated Translation Adjustment | 103 | 1 | +10200.0% |
| Aoci Liability For Future Policy Benefit Parent | -12 | 62 | -119.4% |
| Aoci Market Risk Benefit Instrument Specific Credit Risk Parent | 1 | 9 | -88.9% |
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| Other Comprehensive Income | 283 | -63 | +549.2% |
| Wtd Avg Shares (Basic) (Q) | — | — | — |
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| Wtd Avg Shares (Basic) | 97.4 | 101.6 | -4.1% |
| Wtd Avg Shares (Diluted) (Q) | — | — | — |
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| Wtd Avg Shares (Diluted) | 98.8 | 103.4 | -4.4% |
| Net Income Loss Available To Common Stockholders Basic (Q) | — | — | — |
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| Net Income Loss Available To Common Stockholders Basic | 1,060 | 829 | +27.9% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 7,962 | 7,517 | +5.9% |
| Variable Interest Entity Primary Beneficiary | 419 | 351 | +19.4% |
| Non-Current Assets | |||
| Total Assets (Q) | — | — | — |
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| Advice & Wealth Management | 40,471 | 41,893 | -3.4% |
| Asset Management | 7,217 | 7,358 | -1.9% |
| Corporate And Other | 16,413 | 16,839 | -2.5% |
| Retirement & Protection Solutions | 120,802 | 113,610 | +6.3% |
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| Total Assets | 184,903 | 179,700 | +2.9% |
| Other Assets | |||
| Investments (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 57,624 | 55,865 | +3.1% |
| Variable Interest Entity Primary Beneficiary | 2,590 | 2,275 | +13.8% |
| Market Risk Benefit Asset Amount (Q) | — | — | — |
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| Fair Value Inputs Level3 · Consolidated Entity Excluding Variable Interest Entities VIE | 2,095 | 2,082 | +0.6% |
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| Market Risk Benefit Asset Amount | 2,095 | 2,082 | +0.6% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Fair Value Measurements Recurring | 2,095 | 2,082 | +0.6% |
| Separate Account Assets (Q) | — | — | — |
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| Separate Account Assets | 78,849 | 79,098 | -0.3% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Fair Value Measurements Recurring | 78,849 | 79,098 | -0.3% |
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| Mutual funds | 76,226 | 76,338 | -0.1% |
| Other | 54 | 51 | +5.9% |
| Separate Account Cash And Cash Equivalents | 169 | 202 | -16.3% |
| Separate Account Debt Security | 148 | 223 | -33.6% |
| Separate Account Equity Security | 449 | 558 | -19.5% |
| Separate Account Real Estate | 1,803 | 1,726 | +4.5% |
| Receivables (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 14,683 | 14,823 | -0.9% |
| Variable Interest Entity Primary Beneficiary | 24 | 30 | -20.0% |
| Deferred Policy Acquisition Costs (Q) | — | — | — |
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| Disability Insurance Policy | 68 | 72 | -5.6% |
| Fixed Annuity | 25 | 31 | -19.4% |
| Fixed Indexed Annuity [Member] | 4 | 4 | 0.0% |
| Indexed Universal Life Insurance | 203 | 217 | -6.5% |
| Life Contingent Payout Annuities | 11 | 8 | +37.5% |
| Other broker dealer acquisition costs | 2 | 3 | -33.3% |
| Other Life Insurance | 2 | 2 | 0.0% |
| Structured Variable Annuities | 300 | 246 | +22.0% |
| Term and Whole Life Insurance | 17 | 17 | 0.0% |
| Total, All Products | 2,645 | 2,691 | -1.7% |
| Universal Life | 99 | 106 | -6.6% |
| Variable Annuity | 1,356 | 1,446 | -6.2% |
| Variable Universal Life | 560 | 542 | +3.3% |
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| Deferred Policy Acquisition Costs | 2,647 | 2,694 | -1.7% |
| Cash And Securities Segregated Under Federal And Other Regulations (Q) | — | — | — |
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| Cash And Securities Segregated Under Federal And Other Regulations | 1,229 | 1,373 | -10.5% |
| Other Assets (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 16,781 | 13,592 | +23.5% |
| Non-Current Liabilities | |||
| Long-Term Debt (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 3,079 | — | — |
| Variable Interest Entity Primary Beneficiary | 2,726 | — | — |
| Accounts Payable And Accrued Liabilities Current And Noncurrent (Q) | — | — | — |
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| Accounts Payable And Accrued Liabilities Current And Noncurrent | 2,451 | 2,386 | +2.7% |
| Total Liabilities (Q) | — | — | — |
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| Total Liabilities | 178,821 | 174,707 | +2.4% |
| Other Liabilities | |||
| Policyholder Account Balances Future Policy Benefits And Claims And Embedded Derivative Fair Value Of Embedded Derivative Net (Q) | — | — | — |
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| Policyholder Account Balances Future Policy Benefits And Claims And Embedded Derivative Fair Value Of Embedded Derivative Net | 43,794 | 39,742 | +10.2% |
| Market Risk Benefit Liability Amount (Q) | — | — | — |
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| Fair Value Inputs Level3 · Consolidated Entity Excluding Variable Interest Entities VIE | 1,326 | 1,252 | +5.9% |
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| Market Risk Benefit Liability Amount | 1,326 | 1,252 | +5.9% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Fair Value Measurements Recurring | 1,326 | 1,252 | +5.9% |
| Separate Accounts Liability (Q) | — | — | — |
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| Unitized Pooled Pension Funds | 2,623 | 2,760 | -5.0% |
| Variable Annuity | 65,790 | 66,893 | -1.6% |
| Variable Universal Life | 10,436 | 9,445 | +10.5% |
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| Fair Value Inputs Level2 · Consolidated Entity Excluding Variable Interest Entities VIE | 2,975 | 3,118 | -4.6% |
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| Separate Accounts Liability | 78,849 | 79,098 | -0.3% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Investment Contracts | 2,975 | 3,118 | -4.6% |
| Consolidated Entity Excluding Variable Interest Entities VIE · Investment Contracts | 2,975 | 3,118 | -4.6% |
| Deposits (Q) | — | — | — |
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| Deposits | 34,554 | 36,237 | -4.6% |
| Advances From Federal Home Loan Banks (Q) | — | — | — |
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| Advances From Federal Home Loan Banks | 201 | 201 | 0.0% |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 201 | 201 | 0.0% |
| Other Liabilities (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 11,591 | 9,768 | +18.7% |
| Variable Interest Entity Primary Beneficiary | 250 | 241 | +3.7% |
| Stockholders' Equity | |||
| Common Stock (Q) | — | — | — |
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| Common Stock | 3 | 3 | 0.0% |
| Additional Paid In Capital Common Stock (Q) | — | — | — |
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| Additional Paid In Capital Common Stock | 10,251 | 9,987 | +2.6% |
| Retained Earnings (Q) | — | — | — |
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| Retained Earnings | 26,050 | 23,430 | +11.2% |
| Treasury Stock Common Value (Q) | — | — | — |
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| Treasury Stock Common Value | -28,986 | -26,434 | -9.7% |
| Accumulated Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | -1,236 | -1,993 | +38.0% |
| Total Stockholders' Equity (Q) | — | — | — |
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| Accumulated Defined Benefit Plans Adjustment | -45 | -60 | +25.0% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | -4 | 5 | -180.0% |
| Accumulated Net Unrealized Investment Gain Loss | -886 | -1,554 | +43.0% |
| Accumulated Other Comprehensive Income | -1,236 | -1,993 | +38.0% |
| Accumulated Translation Adjustment | -140 | -275 | +49.1% |
| Additional Paid In Capital | 10,251 | 9,987 | +2.6% |
| Aoci Liability For Future Policy Benefit Parent | -15 | 5 | -400.0% |
| Aoci Market Risk Benefit Instrument Specific Credit Risk Parent | -145 | -113 | -28.3% |
| Common Stock | 3 | 3 | 0.0% |
| Other | -1 | -1 | 0.0% |
| Retained Earnings | 26,050 | 23,430 | +11.2% |
| Treasury Stock Common | -28,986 | -26,434 | -9.7% |
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| Total Stockholders' Equity | 6,082 | 4,993 | +21.8% |
| Total Liabilities & Equity (Q) | — | — | — |
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| Total Liabilities & Equity | 184,903 | 179,700 | +2.9% |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation Amortization And Accretion Net (YTD) | — | — | — |
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| Depreciation Amortization And Accretion Net | -54 | -89 | +39.3% |
| Deferred Income Taxes (YTD) | — | — | — |
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| Deferred Income Taxes | 107 | 258 | -58.5% |
| Stock-Based Compensation (YTD) | — | — | — |
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| Stock-Based Compensation | 95 | 90 | +5.6% |
| Gain Loss On Sale Of Investments (YTD) | — | — | — |
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| Gain Loss On Sale Of Investments | 10 | -2 | +600.0% |
| Increase Decrease In Equity Securities Fv Ni (YTD) | — | — | — |
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| Increase Decrease In Equity Securities Fv Ni | -2 | -4 | +50.0% |
| Income Loss From Equity Method Investments (YTD) | — | — | — |
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| Income Loss From Equity Method Investments | 9 | 15 | -40.0% |
| Other Than Temporary Impairments And Provision For Loan Losses (YTD) | — | — | — |
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| Other Than Temporary Impairments And Provision For Loan Losses | -4 | — | — |
| Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities (YTD) | — | — | — |
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| Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities | 7 | 2 | +250.0% |
| Increase Decrease Of Restricted Investments (YTD) | — | — | — |
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| Increase Decrease Of Restricted Investments | 477 | 182 | +162.1% |
| Increase Decrease In Deferred Policy Acquisition Costs (YTD) | — | — | — |
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| Increase Decrease In Deferred Policy Acquisition Costs | 30 | 19 | +57.9% |
| Increase Decrease In Insurance Liabilities (YTD) | — | — | — |
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| Increase Decrease In Insurance Liabilities | 2,178 | 1,608 | +35.4% |
| Derivatives Net Of Collateral (YTD) | — | — | — |
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| Derivatives Net Of Collateral | -275 | -771 | +64.3% |
| Increase Decrease In Receivables (YTD) | — | — | — |
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| Increase Decrease In Receivables | -103 | -45 | -128.9% |
| Increase Decrease In Broker Deposits (YTD) | — | — | — |
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| Increase Decrease In Broker Deposits | -146 | -112 | -30.4% |
| Increase Decrease In Accounts Payable And Accrued Liabilities (YTD) | — | — | — |
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| Increase Decrease In Accounts Payable And Accrued Liabilities | -273 | -216 | -26.4% |
| Increase Decrease In Income Taxes (YTD) | — | — | — |
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| Increase Decrease In Income Taxes | -413 | 77 | -636.4% |
| Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities (YTD) | — | — | — |
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| Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities | 7 | -3 | +333.3% |
| Increase Decrease In Other Operating Capital Net (YTD) | — | — | — |
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| Increase Decrease In Other Operating Capital Net | 157 | 336 | -53.3% |
| Net Cash from Operations (YTD) | — | — | — |
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| Net Cash from Operations | 3,450 | 3,164 | +9.0% |
| Investing Activities | |||
| Proceeds From Sale Of Available For Sale Securities Debt (YTD) | — | — | — |
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| Proceeds From Sale Of Available For Sale Securities Debt | 1,573 | 31 | +4974.2% |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities (YTD) | — | — | — |
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| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 8,483 | 7,155 | +18.6% |
| Purchases of Investments (YTD) | — | — | — |
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| Purchases of Investments | -10,642 | -7,619 | -39.7% |
| Proceeds From Sale And Collection Of Mortgage Notes Receivable (YTD) | — | — | — |
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| Proceeds From Sale And Collection Of Mortgage Notes Receivable | 86 | 90 | -4.4% |
| Payments To Acquire Mortgage Notes Receivable (YTD) | — | — | — |
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| Payments To Acquire Mortgage Notes Receivable | -240 | -205 | -17.1% |
| Proceeds From Sale And Maturity Of Other Investments (YTD) | — | — | — |
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| Proceeds From Sale And Maturity Of Other Investments | 51 | 67 | -23.9% |
| Payments To Acquire Other Investments (YTD) | — | — | — |
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| Payments To Acquire Other Investments | -41 | -132 | +68.9% |
| Payment To Acquire Investments By Consolidated Investment Entities (YTD) | — | — | — |
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| Payment To Acquire Investments By Consolidated Investment Entities | -731 | -446 | -63.9% |
| Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities (YTD) | — | — | — |
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| Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities | 426 | 486 | -12.3% |
| Payments To Acquire Productive Assets (YTD) | — | — | — |
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| Payments To Acquire Productive Assets | -74 | -69 | -7.2% |
| Proceeds From Derivative Instrument Investing Activities (YTD) | — | — | — |
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| Proceeds From Derivative Instrument Investing Activities | 5 | 22 | -77.3% |
| Payments For Other Deposits (YTD) | — | — | — |
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| Payments For Other Deposits | -15 | -17 | +11.8% |
| Proceeds From Other Deposits (YTD) | — | — | — |
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| Proceeds From Other Deposits | 229 | 327 | -30.0% |
| Other Investing Activities (YTD) | — | — | — |
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| Other Investing Activities | -49 | -36 | -36.1% |
| Net Cash from Investing (YTD) | — | — | — |
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| Net Cash from Investing | -939 | -403 | -133.0% |
| Financing Activities | |||
| Investment Certificates And Banking Time Deposits Proceeds From Additions (YTD) | — | — | — |
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| Investment Certificates And Banking Time Deposits Proceeds From Additions | 1,752 | 2,851 | -38.5% |
| Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders (YTD) | — | — | — |
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| Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders | -3,055 | -3,793 | +19.5% |
| Additions To Contract Holders Funds (YTD) | — | — | — |
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| Additions To Contract Holders Funds | 590 | 749 | -21.2% |
| Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts (YTD) | — | — | — |
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| Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts | -71 | -71 | 0.0% |
| Withdrawal From Contract Holders Funds (YTD) | — | — | — |
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| Withdrawal From Contract Holders Funds | -751 | -960 | +21.8% |
| Increase Decrease In Deposits (YTD) | — | — | — |
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| Increase Decrease In Deposits | 191 | -32 | +696.9% |
| Payments For Derivative Instrument Financing Activities (YTD) | — | — | — |
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| Payments For Derivative Instrument Financing Activities | -40 | -79 | +49.4% |
| Proceeds From Issuance Of Long Term Debt And Capital Securities Net (YTD) | — | — | — |
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| Proceeds From Issuance Of Long Term Debt And Capital Securities Net | 740 | — | — |
| Repayments Of Long Term Debt (YTD) | — | — | — |
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| Repayments Of Long Term Debt | -506 | -5 | -10020.0% |
| Payments Of Dividends (YTD) | — | — | — |
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| Payments Of Dividends | -296 | -285 | -3.9% |
| Share Repurchases (YTD) | — | — | — |
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| Share Repurchases | -1,311 | -1,201 | -9.2% |
| Borrowings Of Consolidated Investment Entities (YTD) | — | — | — |
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| Borrowings Of Consolidated Investment Entities | 691 | 554 | +24.7% |
| Repayments Of Debt Of Consolidated Investment Entities (YTD) | — | — | — |
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| Repayments Of Debt Of Consolidated Investment Entities | -362 | -344 | -5.2% |
| Net Cash from Financing (YTD) | — | — | — |
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| Net Cash from Financing | -2,428 | -2,534 | +4.2% |
| Supplemental | |||
| Interest Paid (YTD) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 306 | 439 | -30.3% |
| Interest Paid (YTD) | — | — | — |
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| Variable Interest Entity Primary Beneficiary | 74 | 86 | -14.0% |
| Income Taxes Paid (YTD) | — | — | — |
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| Income Taxes Paid | 700 | 107 | +554.2% |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability (YTD) | — | — | — |
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| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 34 | 15 | +126.7% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (YTD) | — | — | — |
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| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 38 | -4 | +1050.0% |
| Net Change in Cash (YTD) | — | — | — |
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| Net Change in Cash | 121 | 223 | -45.7% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) | — | — | — |
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| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 9,610 | 8,843 | +8.7% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.