XML 97 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND INTANGIBLE ASSETS - Goodwill by Reporting Units (Details) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2012
Jan. 01, 2015
Dec. 31, 2014
Goodwill:          
Impairments $ 16,000,000us-gaap_GoodwillImpairmentLoss $ 0us-gaap_GoodwillImpairmentLoss $ 0us-gaap_GoodwillImpairmentLoss    
Goodwill 23,150,000,000us-gaap_Goodwill       23,592,000,000us-gaap_Goodwill
North America Global Consumer Banking          
Goodwill:          
Goodwill 6,725,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_NorthAmericaGlobalConsumerBankingMember
       
EMEA Global Consumer Banking          
Goodwill:          
Goodwill 293,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_EuropeMiddleEastAfricaGlobalConsumerBankingMember
       
Asia Global Consumer Banking          
Goodwill:          
Goodwill 4,626,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_AsiaGlobalConsumerBankingMember
       
Latin America Global Consumer Banking          
Goodwill:          
Goodwill 1,465,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_LatinAmericaGlobalConsumerBankingMember
       
Banking          
Goodwill:          
Goodwill 3,372,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_SecuritiesAndBankingMember
       
Markets and Securities Services          
Goodwill:          
Goodwill 6,569,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_MarketsandSecuritiesServicesMember
       
Latin America Retirement Services          
Goodwill:          
Goodwill 0us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_LatinAmericaRetirementServicesMember
       
Goodwill, reclassified to other assets held-for-sale 42,000,000c_GoodwillReclassifiedtoOtherAssetsHeldforsale
/ us-gaap_SubsegmentsAxis
= c_LatinAmericaRetirementServicesMember
       
Citi Holdings—Consumer EMEA          
Goodwill:          
Fair Value as a % of allocated book value       107.00%c_FairValueOfGoodwillAsPercentageOfAllocatedBookValue
/ us-gaap_SubsegmentsAxis
= c_CitiHoldingsConsumerEuropeMiddleEastandAfricaMember
 
Goodwill 23,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_CitiHoldingsConsumerEuropeMiddleEastandAfricaMember
       
Citi Holdings — Consumer Japan          
Goodwill:          
Goodwill 0us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_CitiHoldingsConsumerJapanMember
       
Goodwill, reclassified to other assets held-for-sale 61,000,000c_GoodwillReclassifiedtoOtherAssetsHeldforsale
/ us-gaap_SubsegmentsAxis
= c_CitiHoldingsConsumerJapanMember
       
Citi Holdings—Consumer Latin America          
Goodwill:          
Goodwill 77,000,000us-gaap_Goodwill
/ us-gaap_SubsegmentsAxis
= c_CitiHoldingsConsumerLatinAmericaMember
       
Consumer Finance South Korea          
Goodwill:          
Impairments $ 16,000,000us-gaap_GoodwillImpairmentLoss
/ us-gaap_SubsegmentsAxis
= c_CitiHoldingsConsumerFinanceSouthKoreaMember