Ameriprise 2012 Annual Report Download - page 117

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Consolidated Statements of Equity
Ameriprise Financial, Inc.
Ameriprise Financial, Inc.
Appropriated
Retained Total
Earnings of Accumulated Ameriprise
Number of Additional Consolidated Other Financial, Inc. Non-
Outstanding Common Paid-In Retained Investment Treasury Comprehensive Shareholders’ controlling
Shares Shares Capital Earnings Entities Shares Income Equity Interests Total
(in millions, except share data)
Balances at January 1, 2010,
previously reported 255,095,491 $ 3 $ 5,748 $ 5,276 $ — $ (2,023) $ 265 $ 9,269 $ 603 $ 9,872
Cumulative effect of change in
accounting policies, net of tax — — — (1,312) — — 40 (1,272) — (1,272)
Balances at January 1, 2010,
as adjusted 255,095,491 3 5,748 3,964 — (2,023) 305 7,997 603 8,600
Change in accounting principles,
net of tax — — — — 473 — — 473 — 473
Comprehensive income:
Net income — — — 989 — — — 989 163 1,152
Other comprehensive income
(loss), net of tax — — — — — — 345 345 (27) 318
Total comprehensive income 1,334 136 1,470
Net income reclassified to
appropriated retained earnings — — — — 85 — — 85 (85) —
Dividends to shareholders — — — (183) — — — (183) — (183)
Noncontrolling interests
investments in subsidiaries — — — — — — — — 77 77
Distributions to noncontrolling
interests — — — — — — — — (171) (171)
Repurchase of common shares (13,924,062) — — — — (597) — (597) — (597)
Share-based compensation
plans 5,526,463 — 281 — — — — 281 — 281
Balances at December 31,
2010 246,697,892 3 6,029 4,770 558 (2,620) 650 9,390 560 9,950
Comprehensive income (loss):
Net income (loss) — — — 1,116 — — — 1,116 (106) 1,010
Other comprehensive income
(loss), net of tax — — — — — — 101 101 (8) 93
Total comprehensive income
(loss) 1,217 (114) 1,103
Net loss reclassified to
appropriated retained earnings — — — — (130) — — (130) 130 —
Dividends to shareholders — — — (274) — — — (274) — (274)
Noncontrolling interests
investments in subsidiaries — — — — — — — — 155 155
Distributions to noncontrolling
interests — — — — — — — — (54) (54)
Repurchase of common shares (28,812,873) — — — — (1,495) — (1,495) — (1,495)
Share-based compensation
plans 4,057,964 — 208 (9) — 81 — 280 29 309
Balances at December 31,
2011 221,942,983 3 6,237 5,603 428 (4,034) 751 8,988 706 9,694
Comprehensive income (loss):
Net income (loss) — — — 1,029 — — — 1,029 (128) 901
Other comprehensive income,
net of tax — — — — — — 443 443 29 472
Total comprehensive income
(loss) 1,472 (99) 1,373
Net loss reclassified to
appropriated retained earnings — — — — (84) — — (84) 84 —
Dividends to shareholders — — — (251) — — — (251) — (251)
Noncontrolling interests
investments in subsidiaries — — — — — — — — 125 125
Distributions to noncontrolling
interests — — — — — — — — (207) (207)
Repurchase of common shares (25,441,707) — — — — (1,380) — (1,380) — (1,380)
Share-based compensation
plans 7,441,718 — 266 — — 89 — 355 11 366
Other — — — — (8) — — (8) — (8)
Balances at December 31,
2012 203,942,994 $ 3 $ 6,503 $ 6,381 $ 336 $ (5,325) $ 1,194 $ 9,092 $ 620 $ 9,712
See Notes to Consolidated Financial Statements.
100