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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Citigroup common stockholders' equity
Common stock and additional paid-in capital
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interests
Balance, beginning of year at Dec. 31, 2012     $ 2,562   $ 106,421   $ (847) $ (16,896) $ 1,948
Increase (Decrease) in Stockholders' Equity                  
Net Income including portion attributable to noncontrolling interest 8,116         7,990     126
Net change in Accumulated other comprehensive income (loss)               (3,028) (75)
Issuance of new preferred stock     1,825            
Redemption of preferred stock     (94)            
Employee benefit plans         510        
Preferred stock issuance expense         0        
Common dividends [1]           (61)      
Preferred dividends (13)         (13)      
Employee benefit plans [2]             (46)    
Treasury stock acquired [3]             (182)    
Initial origination of a noncontrolling interest                 5
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary                 (2)
Transactions between Citigroup and the noncontrolling-interest shareholders                 25
Dividends paid to noncontrolling-interest shareholders                 (4)
Other         (24) 0     (123)
Net change in noncontrolling interests                 (48)
Balance, end of period at Jun. 30, 2013 197,826 195,926 4,293 191,633 106,907 105,725 (1,075) (19,924) 1,900
Balance, beginning of year at Mar. 31, 2013                  
Increase (Decrease) in Stockholders' Equity                  
Net Income including portion attributable to noncontrolling interest 4,218                
Net change in Accumulated other comprehensive income (loss)               (2,865)  
Preferred dividends [4] (9)                
Balance, end of period at Jun. 30, 2013 197,826 195,926   191,633       (19,924)  
Balance, beginning of year at Dec. 31, 2013 206,133   6,738   107,224   (1,658) (19,133) 1,794
Increase (Decrease) in Stockholders' Equity                  
Net Income including portion attributable to noncontrolling interest 4,219         4,124     95
Net change in Accumulated other comprehensive income (loss)               986 (2)
Issuance of new preferred stock     2,230            
Redemption of preferred stock     0            
Employee benefit plans         492        
Preferred stock issuance expense         (24)        
Common dividends [1]           (60)      
Preferred dividends (224)         (224)      
Employee benefit plans [2]             (196)    
Treasury stock acquired [3]             (666)    
Initial origination of a noncontrolling interest                 0
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary                 0
Transactions between Citigroup and the noncontrolling-interest shareholders                 (68)
Dividends paid to noncontrolling-interest shareholders                 (17)
Other         8 353     (65)
Net change in noncontrolling interests                 (57)
Balance, end of period at Jun. 30, 2014 213,099 211,362 8,968 202,394 107,700 115,361 (2,520) (18,147) 1,737
Balance, beginning of year at Mar. 31, 2014                  
Increase (Decrease) in Stockholders' Equity                  
Net Income including portion attributable to noncontrolling interest 231                
Net change in Accumulated other comprehensive income (loss)               999  
Preferred dividends [4] (100)                
Balance, end of period at Jun. 30, 2014 $ 213,099 $ 211,362   $ 202,394       $ (18,147)  
[1] Common dividends declared were $0.01 per share in the first and second quarter of 2014 and 2013.
[2] Includes treasury stock related to (i) certain activity on employee stock option program exercises where the employee delivers existing shares to cover the option exercise, or (ii) under Citi’s employee restricted or deferred stock programs where shares are withheld to satisfy tax requirements.
[3] For the six months ended June 30, 2014, primarily consists of open market purchases under Citi’s Board of Directors-approved common stock repurchase program.
[4] See Note 19 to the Consolidated Financial Statements for the potential future impact of preferred stock dividends.