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CONSOLIDATED STATEMENT OF INCOME (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues    
Interest revenue $ 14,600us-gaap_InterestAndDividendIncomeOperating [1] $ 15,350us-gaap_InterestAndDividendIncomeOperating [1]
Interest expense 3,028us-gaap_InterestExpense [1] 3,591us-gaap_InterestExpense [1]
Net interest revenue 11,572us-gaap_InterestIncomeExpenseNet [1] 11,759us-gaap_InterestIncomeExpenseNet [1]
Commissions and fees 3,170us-gaap_FeesAndCommissions [1] 3,184us-gaap_FeesAndCommissions [1]
Principal transactions 1,971us-gaap_PrincipalTransactionsRevenue [1] 2,888us-gaap_PrincipalTransactionsRevenue [1]
Administration and other fiduciary fees 962us-gaap_RevenueOtherFinancialServices [1] 1,009us-gaap_RevenueOtherFinancialServices [1]
Realized gains on sales of investments, net 307us-gaap_RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments [1] 128us-gaap_RealizedGainLossOnMarketableSecuritiesAndCostMethodInvestmentsExcludingOtherThanTemporaryImpairmentsAndOtherInvestments [1]
Other-than-temporary impairment losses on investments    
Gross impairment losses (72)c_ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment [1] (201)c_ImpairmentOfInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment [1]
Less: Impairments recognized in AOCI 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest [1] 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest [1]
Net impairment gains (losses) recognized in earnings (72)c_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment [1] (201)c_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAndEquityMethodInvestmentOtherThanTemporaryImpairment [1]
Insurance premiums 497us-gaap_PremiumsEarnedNet [1] 545us-gaap_PremiumsEarnedNet [1]
Other revenue 1,329us-gaap_OtherNonoperatingIncomeExpense [1] 894us-gaap_OtherNonoperatingIncomeExpense [1]
Total non-interest revenues 8,164us-gaap_NoninterestIncome [1] 8,447us-gaap_NoninterestIncome [1]
Total revenues, net of interest expense 19,736us-gaap_Revenues [1] 20,206us-gaap_Revenues [1]
Provisions for credit losses and for benefits and claims    
Provision for loan losses 1,755us-gaap_ProvisionForLoanLossesExpensed 1,793us-gaap_ProvisionForLoanLossesExpensed
Policyholder benefits and claims 197us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 208us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Provision (release) for unfunded lending commitments (37)c_ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet (27)c_ProvisionChargedOrReleaseForUnfundedLendingCommitmentsOtherNet
Total provisions for credit losses and for benefits and claims 1,915us-gaap_ProvisionForLoanLeaseAndOtherLosses 1,974us-gaap_ProvisionForLoanLeaseAndOtherLosses
Operating expenses    
Compensation and benefits 5,520us-gaap_LaborAndRelatedExpense [1] 6,010us-gaap_LaborAndRelatedExpense [1]
Premises and equipment 709us-gaap_OccupancyNet [1] 805us-gaap_OccupancyNet [1]
Technology/communication 1,600us-gaap_CommunicationsAndInformationTechnology [1] 1,530us-gaap_CommunicationsAndInformationTechnology [1]
Advertising and marketing 392us-gaap_MarketingAndAdvertisingExpense [1] 458us-gaap_MarketingAndAdvertisingExpense [1]
Other operating 2,663us-gaap_OtherNoninterestExpense [1] 3,346us-gaap_OtherNoninterestExpense [1]
Total operating expenses 10,884us-gaap_OperatingExpenses [1] 12,149us-gaap_OperatingExpenses [1]
Income from continuing operations before income taxes 6,937us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,083us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 2,120us-gaap_IncomeTaxExpenseBenefit 2,131us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 4,817us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 3,952us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued operations    
Income (loss) from discontinued operations (8)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 40us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Gain on sale 0us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax 0us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Provision (benefit) for income taxes (3)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 3us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income (loss) from discontinued operations, net of taxes (5)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 37us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income before attribution of noncontrolling interests 4,812us-gaap_ProfitLoss 3,989us-gaap_ProfitLoss
Noncontrolling interests 42us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 45us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Citigroup’s net income $ 4,770us-gaap_NetIncomeLoss $ 3,944us-gaap_NetIncomeLoss
Basic earnings per share    
Income from continuing operations (in dollars per share) $ 1.51us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2] $ 1.23us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2]
Income (loss) from discontinued operations, net of taxes (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [2] $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare [2]
Net income (in dollars per share) $ 1.51us-gaap_EarningsPerShareBasic [2] $ 1.24us-gaap_EarningsPerShareBasic [2]
Weighted average common shares outstanding (in shares) 3,034.2us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 3,037.4us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per share    
Income from continuing operations (in dollars per share) $ 1.51us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2] $ 1.22us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2]
Income (loss) from discontinued operations, net of taxes (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [2] $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare [2]
Net income (in dollars per share) $ 1.51us-gaap_EarningsPerShareDiluted [2] $ 1.23us-gaap_EarningsPerShareDiluted [2]
Adjusted weighted average common shares outstanding (in shares) 3,039.3us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 3,043.3us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] Certain prior-period revenue and expense lines and totals were reclassified to conform to the current period’s presentation. See Note 3 to the Consolidated Financial Statements.
[2] Due to rounding, earnings per share on continuing operations and discontinued operations may not sum to earnings per share on net income.