AMERIPRISE FINANCIAL INC
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AMP Q4 2025 request
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| Metric | Q4 2025 | Q4 2024 | YoY |
|---|---|---|---|
| Revenue (Q) | — | — | — |
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| Advisory fees · Advice & Wealth Management | 1,785 | 1,519 | +17.5% |
| Advisory fees · Operating Segments | 1,785 | 1,519 | +17.5% |
| Asset Management: Institutional · Asset Management | 266 | 194 | +37.1% |
| Asset Management: Institutional · Operating Segments | 266 | 194 | +37.1% |
| Asset Management: Model delivery · Asset Management | 26 | 22 | +18.2% |
| Asset Management: Model delivery · Operating Segments | 26 | 22 | +18.2% |
| Asset Management: Retail · Asset Management | 568 | 540 | +5.2% |
| Asset Management: Retail · Operating Segments | 568 | 540 | +5.2% |
| Distribution Service | 554 | 536 | +3.4% |
| Distribution Service · Advice & Wealth Management | 662 | 633 | +4.6% |
| Distribution Service · Asset Management | 101 | 99 | +2.0% |
| Distribution Service · Operating Segments | 850 | 818 | +3.9% |
| Distribution Service · Retirement & Protection Solutions | 87 | 86 | +1.2% |
| Distribution Service, Mutual Funds [Member] · Advice & Wealth Management | 237 | 217 | +9.2% |
| Distribution Service, Mutual Funds [Member] · Asset Management | 61 | 59 | +3.4% |
| Distribution Service, Mutual Funds [Member] · Operating Segments | 298 | 276 | +8.0% |
| Financial planning fees · Advice & Wealth Management | 146 | 137 | +6.6% |
| Financial planning fees · Operating Segments | 146 | 137 | +6.6% |
| Insurance and annuity · Advice & Wealth Management | 275 | 264 | +4.2% |
| Insurance and annuity · Asset Management | 40 | 40 | 0.0% |
| Insurance and annuity · Operating Segments | 402 | 390 | +3.1% |
| Insurance and annuity · Retirement & Protection Solutions | 87 | 86 | +1.2% |
| Investment Advice | 3,096 | 2,715 | +14.0% |
| Investment Advice · Advice & Wealth Management | 2,029 | 1,753 | +15.7% |
| Investment Advice · Asset Management | 914 | 809 | +13.0% |
| Investment Advice · Operating Segments | 2,959 | 2,578 | +14.8% |
| Investment Advice · Retirement & Protection Solutions | 16 | 16 | 0.0% |
| Off-balance sheet brokerage cash · Advice & Wealth Management | 20 | 32 | -37.5% |
| Off-balance sheet brokerage cash · Operating Segments | 20 | 32 | -37.5% |
| Other products · Advice & Wealth Management | 130 | 120 | +8.3% |
| Other products · Operating Segments | 130 | 120 | +8.3% |
| Product And Service Other · Advice & Wealth Management | 72 | 63 | +14.3% |
| Product And Service Other · Asset Management | 4 | 3 | +33.3% |
| Product And Service Other · Operating Segments | 78 | 66 | +18.2% |
| Transaction and other fees · Advice & Wealth Management | 98 | 97 | +1.0% |
| Transaction and other fees · Asset Management | 54 | 53 | +1.9% |
| Transaction and other fees · Operating Segments | 168 | 166 | +1.2% |
| Transaction and other fees · Retirement & Protection Solutions | 16 | 16 | 0.0% |
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| Advice & Wealth Management · Operating Segments | 2,763 | 2,449 | +12.8% |
| Asset Management · Operating Segments | 1,019 | 911 | +11.9% |
| Retirement & Protection Solutions · Operating Segments | 103 | 102 | +1.0% |
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| Operating Segments | 3,887 | 3,462 | +12.3% |
| Net Investment Income And Gain Loss On Investments | 891 | 892 | -0.1% |
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| Variable Interest Entity Primary Beneficiary | 42 | 57 | -26.3% |
| Insurance Services Revenue | 373 | 379 | -1.6% |
| Other Income | 133 | 127 | +4.7% |
| Revenue | 5,047 | 4,649 | +8.6% |
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| Advice & Wealth Management · Operating Segments | 3,249 | 2,982 | +9.0% |
| Asset Management · Operating Segments | 1,039 | 930 | +11.7% |
| Corporate And Other · Operating Segments | 111 | 115 | -3.5% |
| Retirement & Protection Solutions · Operating Segments | 991 | 960 | +3.2% |
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| Corporate Non Segment | 48 | 40 | +20.0% |
| Operating Segments | 5,390 | 4,987 | +8.1% |
| Operating segments and non-operating | 5,438 | 5,027 | +8.2% |
| Interest Expense Deposits | 87 | 148 | -41.2% |
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| Advice & Wealth Management · Operating Segments | 87 | 148 | -41.2% |
| Corporate And Other · Operating Segments | 8 | 8 | 0.0% |
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| Operating Segments | 95 | 156 | -39.1% |
| Revenues Net Of Interest Expense | 4,960 | 4,501 | +10.2% |
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| Advice & Wealth Management · Intersegment Elimination | -247 | -237 | -4.2% |
| Advice & Wealth Management · Operating Segments | 3,162 | 2,834 | +11.6% |
| Advice & Wealth Management · Operating segments excluding intersegment elimination | 2,915 | 2,597 | +12.2% |
| Asset Management · Intersegment Elimination | -25 | -25 | 0.0% |
| Asset Management · Operating Segments | 1,039 | 930 | +11.7% |
| Asset Management · Operating segments excluding intersegment elimination | 1,014 | 905 | +12.0% |
| Corporate And Other · Intersegment Elimination | 6 | 8 | -25.0% |
| Corporate And Other · Operating Segments | 103 | 107 | -3.7% |
| Corporate And Other · Operating segments excluding intersegment elimination | 109 | 115 | -5.2% |
| Retirement & Protection Solutions · Intersegment Elimination | -113 | -114 | +0.9% |
| Retirement & Protection Solutions · Operating Segments | 991 | 960 | +3.2% |
| Retirement & Protection Solutions · Operating segments excluding intersegment elimination | 878 | 846 | +3.8% |
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| Market impact on non-traditional long-duration products · Material Reconciling Items | 2 | -3 | +166.7% |
| Net realized investment gains (losses) · Material Reconciling Items | 1 | -12 | +108.3% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Operating Segments | 4,916 | 4,463 | +10.2% |
| Variable Interest Entity Primary Beneficiary · Material Reconciling Items | 41 | 53 | -22.6% |
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| Corporate and reconciling items | 44 | 38 | +15.8% |
| Corporate Non Segment | 48 | 40 | +20.0% |
| Eliminations And Reconciling Items | -383 | -370 | -3.5% |
| Intersegment Elimination | -379 | -368 | -3.0% |
| Material Reconciling Items | -4 | -2 | -100.0% |
| Operating Segments | 5,295 | 4,831 | +9.6% |
| Operating segments and non-operating | 5,343 | 4,871 | +9.7% |
| Operating segments excluding intersegment elimination | 4,916 | 4,463 | +10.2% |
| Distribution Expenses | 1,819 | 1,616 | +12.6% |
| Interest Credited To Policyholders Account Balances | 109 | 181 | -39.8% |
| Policyholder Benefits And Claims Incurred Net | 322 | 243 | +32.5% |
| Liability For Future Policy Benefit Remeasurement Gain Loss | 1 | -10 | +110.0% |
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| Corporate And Other | 6 | -6 | +200.0% |
| Retirement & Protection Solutions | -5 | -4 | -25.0% |
| Market Risk Benefit Change In Fair Value Gain Loss | 215 | -30 | +816.7% |
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| Retirement & Protection Solutions | 173 | 156 | +10.9% |
| Amortization Of Deferred Charges | 61 | 61 | 0.0% |
| Interest Expense Borrowings | 80 | 77 | +3.9% |
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| Advice & Wealth Management | 15 | 10 | +50.0% |
| Asset Management | 3 | 2 | +50.0% |
| Corporate And Other | 24 | 25 | -4.0% |
| Retirement & Protection Solutions | 10 | 10 | 0.0% |
| General & Administrative | 1,061 | 1,011 | +4.9% |
| Total Costs & Expenses | 3,668 | 3,149 | +16.5% |
| Income Before Taxes | 1,292 | 1,352 | -4.4% |
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| Advice & Wealth Management · Operating Segments | 926 | 823 | +12.5% |
| Asset Management · Operating Segments | 293 | 251 | +16.7% |
| Corporate And Other · Operating Segments | -84 | -92 | +8.7% |
| Retirement & Protection Solutions · Operating Segments | 200 | 213 | -6.1% |
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| Market impact on non-traditional long-duration products · Material Reconciling Items | -43 | 169 | -125.4% |
| Mean reversion related impacts · Material Reconciling Items | 0 | 0 | — |
| Net realized investment gains (losses) · Material Reconciling Items | 1 | -12 | +108.3% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Operating Segments | 1,335 | 1,195 | +11.7% |
| Income Tax Expense (Benefit) | 284 | 281 | +1.1% |
| Net Income | 1,008 | 1,071 | -5.9% |
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| Retained Earnings | 1,008 | 1,071 | -5.9% |
| EPS (Basic) | 10.62 | 10.74 | -1.1% |
| EPS (Diluted) | 10.45 | 10.52 | -0.7% |
| Other Revenue (Q) | — | — | — |
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| Advice & Wealth Management · Operating Segments | 486 | 533 | -8.8% |
| Asset Management · Operating Segments | 20 | 19 | +5.3% |
| Corporate And Other · Operating Segments | 109 | 115 | -5.2% |
| Retirement & Protection Solutions · Operating Segments | 888 | 858 | +3.5% |
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| Corporate Non Segment | 48 | 40 | +20.0% |
| Operating Segments | 1,503 | 1,525 | -1.4% |
| Operating segments and non-operating | 1,551 | 1,565 | -0.9% |
| Comprehensive Income | 1,085 | 264 | +311.0% |
| Other Comprehensive Income | 77 | -807 | +109.5% |
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| Accumulated Net Unrealized Investment Gain Loss | 21 | -903 | +102.3% |
| Accumulated Other Comprehensive Income | 77 | -807 | +109.5% |
| Accumulated Translation Adjustment | -3 | -103 | +97.1% |
| Aoci Liability For Future Policy Benefit Parent | 16 | 169 | -90.5% |
| Aoci Market Risk Benefit Instrument Specific Credit Risk Parent | 28 | 15 | +86.7% |
| Wtd Avg Shares (Basic) | -0.7 | -0.6 | -16.7% |
| Wtd Avg Shares (Diluted) | -0.7 | -0.5 | -40.0% |
| Net Income Loss Available To Common Stockholders Basic | 1,008 | 1,071 | -5.9% |
Balance Sheet
| Metric | Q4 2025 | Q4 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 9,953 | 8,149 | +22.1% |
| Parent Company | 961 | 844 | +13.9% |
| Variable Interest Entity Primary Beneficiary | 150 | 373 | -59.8% |
| Non-Current Assets | |||
| Total Assets | 190,904 | 181,403 | +5.2% |
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| Advice & Wealth Management | 40,038 | 41,514 | -3.6% |
| Asset Management | 6,723 | 7,350 | -8.5% |
| Corporate And Other | 16,365 | 15,930 | +2.7% |
| Retirement & Protection Solutions | 127,778 | 116,609 | +9.6% |
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| Parent Company | 12,723 | 11,225 | +13.3% |
| Property, Plant & Equipment | 744 | 733 | +1.5% |
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| Parent Company | 301 | 303 | -0.7% |
| Operating Lease Right-of-Use Assets | 223 | 246 | -9.3% |
| Goodwill | 1,440 | 1,401 | +2.8% |
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| Advice & Wealth Management | 279 | 279 | 0.0% |
| Asset Management | 1,070 | 1,031 | +3.8% |
| Retirement & Protection Solutions | 91 | 91 | 0.0% |
| Intangible Assets | 356 | 262 | +35.9% |
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| Customer Contracts | 8 | 8 | 0.0% |
| Customer Relationships | 251 | 166 | +51.2% |
| Other Intangible Assets | 97 | 88 | +10.2% |
| Other Assets | |||
| Investments (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 58,406 | 56,423 | +3.5% |
| Parent Company | 963 | 921 | +4.6% |
| Variable Interest Entity Primary Beneficiary | 2,618 | 2,387 | +9.7% |
| Market Risk Benefit Asset Amount | 2,274 | 2,182 | +4.2% |
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| Fair Value Inputs Level3 · Consolidated Entity Excluding Variable Interest Entities VIE | 2,274 | 2,182 | +4.2% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Fair Value Measurements Recurring | 2,274 | 2,182 | +4.2% |
| Separate Account Assets | 80,044 | 78,114 | +2.5% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Fair Value Measurements Recurring | 80,044 | 78,114 | +2.5% |
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| Mutual funds | 77,645 | 75,576 | +2.7% |
| Other | 18 | 47 | -61.7% |
| Separate Account Cash And Cash Equivalents | 56 | 120 | -53.3% |
| Separate Account Debt Security | 116 | 175 | -33.7% |
| Separate Account Equity Security | 454 | 514 | -11.7% |
| Separate Account Real Estate | 1,755 | 1,682 | +4.3% |
| Receivables (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 14,920 | 14,472 | +3.1% |
| Parent Company | 20 | 26 | -23.1% |
| Variable Interest Entity Primary Beneficiary | 30 | 31 | -3.2% |
| Deferred Policy Acquisition Costs | 2,625 | 2,677 | -1.9% |
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| Disability Insurance Policy | 65 | 70 | -7.1% |
| Fixed Annuity | 23 | 28 | -17.9% |
| Fixed Indexed Annuity [Member] | 3 | 4 | -25.0% |
| Indexed Universal Life Insurance | 197 | 210 | -6.2% |
| Life Contingent Payout Annuities | 13 | 10 | +30.0% |
| Other broker dealer acquisition costs | 2 | 2 | 0.0% |
| Other Life Insurance | 1 | 2 | -50.0% |
| Structured Variable Annuities | 325 | 276 | +17.8% |
| Term and Whole Life Insurance | 17 | 17 | 0.0% |
| Total, All Products | 2,623 | 2,675 | -1.9% |
| Universal Life | 96 | 103 | -6.8% |
| Variable Annuity | 1,313 | 1,402 | -6.3% |
| Variable Universal Life | 570 | 553 | +3.1% |
| Cash And Securities Segregated Under Federal And Other Regulations | 1,055 | 1,444 | -26.9% |
| Other Assets (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 18,829 | 15,149 | +24.3% |
| Parent Company · Nonrelated Party | 1,766 | 1,605 | +10.0% |
| Parent Company · Subsidiaries | 340 | 273 | +24.5% |
| Non-Current Liabilities | |||
| Long-Term Debt (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 3,077 | 2,842 | +8.3% |
| Parent Company | 3,077 | 2,842 | +8.3% |
| Variable Interest Entity Primary Beneficiary | 2,585 | 2,429 | +6.4% |
| Accounts Payable And Accrued Liabilities Current And Noncurrent | 2,982 | 2,704 | +10.3% |
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| Parent Company | 1,618 | 1,422 | +13.8% |
| Total Liabilities | 184,355 | 176,175 | +4.6% |
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| Parent Company | 6,174 | 5,997 | +3.0% |
| Other Liabilities | |||
| Policyholder Account Balances Future Policy Benefits And Claims And Embedded Derivative Fair Value Of Embedded Derivative Net | 46,498 | 41,873 | +11.0% |
| Market Risk Benefit Liability Amount | 1,182 | 1,263 | -6.4% |
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| Fair Value Inputs Level3 · Consolidated Entity Excluding Variable Interest Entities VIE | 1,182 | 1,263 | -6.4% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Fair Value Measurements Recurring | 1,182 | 1,263 | -6.4% |
| Separate Accounts Liability | 80,044 | 78,114 | +2.5% |
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| Unitized Pooled Pension Funds | 2,399 | 2,538 | -5.5% |
| Variable Annuity | 66,471 | 65,737 | +1.1% |
| Variable Universal Life | 11,174 | 9,839 | +13.6% |
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| Fair Value Inputs Level2 · Consolidated Entity Excluding Variable Interest Entities VIE | 2,765 | 2,902 | -4.7% |
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| Consolidated Entity Excluding Variable Interest Entities VIE · Estimate Of Fair Value Fair Value Disclosure | 2,765 | 2,902 | -4.7% |
| Consolidated Entity Excluding Variable Interest Entities VIE · Investment Contracts | 2,765 | 2,902 | -4.7% |
| Deposits | 33,750 | 35,826 | -5.8% |
| Advances From Federal Home Loan Banks | 200 | 201 | -0.5% |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 200 | 201 | -0.5% |
| Subsidiaries | 200 | 201 | -0.5% |
| Other Liabilities (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 13,878 | 10,609 | +30.8% |
| Parent Company · Nonrelated Party | 619 | 630 | -1.7% |
| Parent Company · Subsidiaries | 354 | 347 | +2.0% |
| Variable Interest Entity Primary Beneficiary | 159 | 314 | -49.4% |
| Stockholders' Equity | |||
| Common Stock | 3 | 3 | 0.0% |
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| Parent Company | 3 | 3 | 0.0% |
| Additional Paid In Capital Common Stock | 10,377 | 10,141 | +2.3% |
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| Parent Company | 10,377 | 10,141 | +2.3% |
| Retained Earnings | 27,662 | 24,713 | +11.9% |
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| Parent Company | 27,662 | 24,713 | +11.9% |
| Treasury Stock Common Value | -30,601 | -27,721 | -10.4% |
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| Parent Company | -30,601 | -27,721 | -10.4% |
| Accumulated Other Comprehensive Income | -892 | -1,908 | +53.2% |
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| Parent Company | -892 | -1,908 | +53.2% |
| Total Stockholders' Equity | 6,549 | 5,228 | +25.3% |
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| Accumulated Defined Benefit Plans Adjustment | -31 | -45 | +31.1% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | -4 | 5 | -180.0% |
| Accumulated Net Unrealized Investment Gain Loss | -508 | -1,452 | +65.0% |
| Accumulated Other Comprehensive Income | -892 | -1,908 | +53.2% |
| Accumulated Translation Adjustment | -177 | -295 | +40.0% |
| Additional Paid In Capital | 10,377 | 10,141 | +2.3% |
| Aoci Liability For Future Policy Benefit Parent | -45 | 27 | -266.7% |
| Aoci Market Risk Benefit Instrument Specific Credit Risk Parent | -127 | -147 | +13.6% |
| Common Stock | 3 | 3 | 0.0% |
| Retained Earnings | 27,662 | 24,713 | +11.9% |
| Treasury Stock Common | -30,601 | -27,721 | -10.4% |
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| Parent Company | 6,549 | 5,228 | +25.3% |
| Total Liabilities & Equity | 190,904 | 181,403 | +5.2% |
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| Parent Company | 12,723 | 11,225 | +13.3% |
Cash Flow Statement
| Metric | YTD Q4 2025 | YTD Q4 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation Amortization And Accretion Net | -20 | -34 | +41.2% |
| Deferred Income Taxes | -30 | -44 | +31.8% |
| Stock-Based Compensation | 61 | 55 | +10.9% |
| Increase Decrease In Equity Securities Fv Ni | -2 | -2 | 0.0% |
| Income Loss From Equity Method Investments | 5 | 6 | -16.7% |
| Other Than Temporary Impairments And Provision For Loan Losses | 12 | 4 | +200.0% |
| Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities | 8 | -18 | +144.4% |
| Increase Decrease Of Restricted Investments | 0 | 104 | -100.0% |
| Increase Decrease In Deferred Policy Acquisition Costs | 9 | 9 | 0.0% |
| Increase Decrease In Insurance Liabilities | 829 | 386 | +114.8% |
| Derivatives Net Of Collateral | 453 | -528 | +185.8% |
| Increase Decrease In Receivables | 292 | -6 | +4966.7% |
| Increase Decrease In Broker Deposits | -170 | -300 | +43.3% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 288 | 132 | +118.2% |
| Increase Decrease In Income Taxes | 168 | 26 | +546.2% |
| Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities | 1 | 0 | — |
| Increase Decrease In Other Operating Capital Net | -241 | -493 | +51.1% |
| Net Cash from Operations | 2,669 | 383 | +596.9% |
| Investing Activities | |||
| Proceeds From Sale Of Available For Sale Securities Debt | 253 | 530 | -52.3% |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 3,885 | 4,548 | -14.6% |
| Purchases of Investments | -5,206 | -5,910 | +11.9% |
| Proceeds From Sale And Collection Of Mortgage Notes Receivable | 87 | 47 | +85.1% |
| Payments To Acquire Mortgage Notes Receivable | -263 | -104 | -152.9% |
| Proceeds From Sale And Maturity Of Other Investments | 9 | 21 | -57.1% |
| Payments To Acquire Other Investments | -4 | -5 | +20.0% |
| Payment To Acquire Investments By Consolidated Investment Entities | -367 | -334 | -9.9% |
| Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities | 325 | 417 | -22.1% |
| Payments To Acquire Productive Assets | -44 | -58 | +24.1% |
| Proceeds From Derivative Instrument Investing Activities | 15 | 0 | — |
| Payments For Other Deposits | -7 | -8 | +12.5% |
| Proceeds From Other Deposits | 97 | 122 | -20.5% |
| Other Investing Activities | -323 | -49 | -559.2% |
| Net Cash from Investing | -1,593 | -783 | -103.4% |
| Financing Activities | |||
| Investment Certificates And Banking Time Deposits Proceeds From Additions | 617 | 1,059 | -41.7% |
| Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders | -1,416 | -1,859 | +23.8% |
| Additions To Contract Holders Funds | 326 | 376 | -13.3% |
| Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts | -281 | -300 | +6.3% |
| Withdrawal From Contract Holders Funds | -377 | -380 | +0.8% |
| Increase Decrease In Deposits | 1,070 | 576 | +85.8% |
| Payments For Derivative Instrument Financing Activities | -50 | -26 | -92.3% |
| Proceeds From Derivative Instrument Financing Activities | 50 | 48 | +4.2% |
| Repayments Of Long Term Debt | -2 | -553 | +99.6% |
| Payments Of Dividends | -149 | -144 | -3.5% |
| Share Repurchases | -895 | -665 | -34.6% |
| Borrowings Of Consolidated Investment Entities | 303 | 390 | -22.3% |
| Repayments Of Debt Of Consolidated Investment Entities | -304 | -226 | -34.5% |
| Net Cash from Financing | -871 | -1,458 | +40.3% |
| Supplemental | |||
| Interest Paid (Q) | — | — | — |
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| Consolidated Entity Excluding Variable Interest Entities VIE | 164 | 220 | -25.5% |
| Interest Paid (Q) | — | — | — |
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| Variable Interest Entity Primary Beneficiary | 38 | 50 | -24.0% |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 8 | 16 | -50.0% |
| Income Taxes Paid | 156 | 281 | -44.5% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1 | -32 | +103.1% |
| Net Change in Cash | 206 | -1,890 | +110.9% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 11,158 | 9,489 | +17.6% |
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| Parent Company | 961 | 844 | +13.9% |
Values in millions USD. Source: SEC EDGAR 10-K filing.