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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 35,268 $ 29,885
Deposits with banks 153,817 169,005
Federal funds sold and securities borrowed or purchased under agreements to resell (including $153,166 and $144,083 as of June 30, 2014 and December 31, 2013, respectively, at fair value) 250,353 257,037
Brokerage receivables 41,864 [1] 25,674 [1]
Trading account assets 290,776 285,928
Investments 325,623 308,980
Loans:    
Loans, net of unearned income 667,504 665,472
Allowance for loan losses (17,890) (19,648)
Total loans, net 649,614 645,824
Goodwill 25,087 [2] 25,009
Intangible assets (other than MSRs) 4,702 5,056
Mortgage servicing rights (MSRs) 2,282 2,718
Other assets 130,329 125,266
Total assets 1,909,715 1,880,382
Liabilities    
Non-interest-bearing deposits in U.S. offices 130,653 128,399
Interest-bearing deposits in U.S. offices (including $1,017 and $988 as of June 30, 2014 and December 31, 2013, respectively, at fair value) 289,035 284,164
Non-interest-bearing deposits in offices outside the U.S. 73,991 69,406
Interest-bearing deposits in offices outside the U.S. (including $870 and $689 as of June 30, 2014 and December 31, 2013, respectively, at fair value) 472,046 486,304
Total deposits 965,725 968,273
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $52,544 and $54,147 as of June 30, 2014 and December 31, 2013, respectively, at fair value) 183,912 203,512
Brokerage payables 62,323 [1] 53,707 [1]
Trading account liabilities 123,370 108,762
Short-term borrowings 59,534 58,944
Long-term debt 226,984 [3] 221,116 [3]
Other liabilities 74,768 59,935
Total liabilities 1,696,616 1,674,249
Stockholders' equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 358,720 as of June 30, 2014 and 269,520 as of December 31, 2013, at aggregate liquidation value 8,968 6,738
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,082,031,578 as of June 30, 2014 and 3,062,098,976 as of December 31, 2013 31 31
Additional paid-in capital 107,669 107,193
Retained earnings 115,361 111,168
Treasury stock, at cost: June 30, 2014—50,258,868 shares and December 31, 2013—32,856,062 shares (2,520) (1,658)
Accumulated other comprehensive income (loss) (18,147) (19,133)
Total Citigroup stockholders’ equity 211,362 204,339
Noncontrolling interest 1,737 1,794
Total equity 213,099 206,133
Total liabilities and equity 1,909,715 1,880,382
Consumer
   
Loans:    
Loans, net of unearned income 384,345 [4] 393,831 [5]
Corporate
   
Loans:    
Loans, net of unearned income 283,159 [6] 271,641 [6]
Consolidated VIEs
   
Assets    
Cash and due from banks 238 362
Trading account assets 984 977
Investments 12,525 10,950
Loans:    
Loans, net of unearned income 95,900 95,412
Allowance for loan losses (3,138) (3,502)
Total loans, net 92,762 91,910
Other assets 1,196 1,234
Total assets 107,705 105,433
Liabilities    
Short-term borrowings 18,981 21,793
Long-term debt 39,063 34,743
Other liabilities 902 999
Total liabilities 58,946 57,535
Consolidated VIEs | Consumer
   
Loans:    
Loans, net of unearned income 65,014 63,493
Consolidated VIEs | Corporate
   
Loans:    
Loans, net of unearned income $ 30,886 $ 31,919
[1] Brokerage receivables and payables are accounted for in accordance with ASC 940-320.
[2] Citi Holdings—Other is excluded from the table as there is no goodwill allocated to it.
[3] Includes senior notes with carrying values of $8 million issued to outstanding Safety First Trusts at June 30, 2014 and $87 million issued to these trusts at December 31, 2013. Citigroup owns all of the voting securities of the Safety First Trusts. The Safety First Trusts have no assets, operations, revenues or cash flows other than those related to the issuance, administration and repayment of the Safety First Trust securities and the Safety First Trusts’ common securities.
[4] Includes $46 million of residential first mortgages recorded at fair value.
[5] Includes $0.9 billion of residential first mortgages recorded at fair value.
[6] Total loans include loans at fair value, which are not included in the various delinquency columns.