Rendering

Component: (Network and Table)
Network
2321301 - Disclosure - Income Taxes (Tables)
(http://www.ameriprise.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of components of income tax provision (benefit) [Table Text Block]
The components of income tax provision attributable to continuing operations were as follows:
 
Years Ended December 31,
2016
 
2015
 
2014
(in millions)
Current income tax
 
 
 
 
 
Federal
$
245

 
$
509

 
$
248

State and local
44

 
36

 
33

Foreign
23

 
41

 
36

Total current income tax
312

 
586

 
317

 
 
 
 
 
 
Deferred income tax
 
 
 
 
 
Federal
(36
)
 
(124
)
 
202

State and local
3

 
(4
)
 
30

Foreign
(1
)
 
(3
)
 
(4
)
Total deferred income tax
(34
)
 
(131
)
 
228

Total income tax provision
$
278

 
$
455

 
$
545

 
 
Schedule of geographic sources of pretax income [Table Text Block]
The geographic sources of pretax income from continuing operations were as follows:
 
Years Ended December 31,
2016
 
2015
 
2014
(in millions)
United States
$
1,412

 
$
1,710

 
$
1,858

Foreign
180

 
432

 
689

Total
$
1,592

 
$
2,142

 
$
2,547

 
 
Reconciliation of the income tax provision [Table Text Block]
The principal reasons that the aggregate income tax provision attributable to continuing operations is different from that computed by using the U.S. statutory rate of 35% were as follows:
 
Years Ended December 31,
 
2016
 
2015
 
2014
Tax at U.S. statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
Changes in taxes resulting from:
 
 
 
 
 
Net income attributable to noncontrolling interests

 
(2.0
)
 
(5.2
)
Dividends received deduction
(7.6
)
 
(6.7
)
 
(4.7
)
Low income housing tax credits
(4.2
)
 
(3.0
)
 
(2.1
)
Taxes applicable to prior years
(3.1
)
 

 
(0.2
)
Foreign taxes
(2.5
)
 

 

State taxes, net of federal benefit
1.9

 

 
1.6

Foreign tax credits, net of addback
(1.6
)
 
(2.1
)
 
(2.0
)
Tax-exempt interest income

 

 
(0.7
)
Other, net
(0.5
)
 
0.1

 
(0.3
)
Income tax provision
17.4
 %
 
21.3
 %
 
21.4
 %
 
 
Schedule of significant components of deferred income tax assets and liabilities [Table Text Block]
The significant components of the Company’s deferred income tax assets and liabilities, which are included net within other assets or other liabilities on the Consolidated Balance Sheets, were as follows:
 
December 31,
2016
 
2015
(in millions)
Deferred income tax assets
Liabilities for policyholder account balances, future policy benefits and claims
$
1,177

 
$
1,391

Deferred compensation
439

 
384

Investment related
253

 
118

Postretirement benefits
62

 
56

Currency translation adjustments
73

 

Other
68

 
87

Gross deferred income tax assets
2,072

 
2,036

Less: valuation allowance
11

 
11

Total deferred income tax assets
2,061

 
2,025

 
Deferred income tax liabilities
Deferred acquisition costs
717

 
730

Net unrealized gains on Available-for-Sale securities
264

 
233

Depreciation expense
146

 
169

Deferred sales inducement costs
113

 
125

Intangible assets
126

 
113

Goodwill
74

 
66

Other
2

 
18

Gross deferred income tax liabilities
1,442

 
1,454

Net deferred income tax assets
$
619

 
$
571

 
 
Reconciliation of gross unrecognized tax benefits (expense) [Table Text Block]
A reconciliation of the beginning and ending amount of gross unrecognized tax benefits was as follows:
 
2016
 
2015
 
2014
(in millions)
Balance at January 1
$
161

 
$
242

 
$
209

Additions based on tax positions related to the current year
15

 
18

 
17

Additions for tax positions of prior years
33

 
48

 
35

Reductions for tax positions of prior years
(87
)
 
(147
)
 
(19
)
Audit settlements
(7
)
 

 

Balance at December 31
$
115

 
$
161

 
$
242