XML 47 R182.htm IDEA: XBRL DOCUMENT v2.4.1.9
SELECTED QUARATERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                              
Revenues, net of interest expense $ 17,899us-gaap_Revenues $ 19,689us-gaap_Revenues $ 19,425us-gaap_Revenues $ 20,206us-gaap_Revenues $ 17,873us-gaap_Revenues $ 17,941us-gaap_Revenues $ 20,592us-gaap_Revenues $ 20,318us-gaap_Revenues         $ 77,219us-gaap_Revenues [1] $ 76,724us-gaap_Revenues [1] $ 69,530us-gaap_Revenues
Operating expenses 14,426us-gaap_OperatingExpenses 12,955us-gaap_OperatingExpenses 15,521us-gaap_OperatingExpenses 12,149us-gaap_OperatingExpenses 12,292us-gaap_OperatingExpenses 11,679us-gaap_OperatingExpenses 12,149us-gaap_OperatingExpenses 12,288us-gaap_OperatingExpenses         55,051us-gaap_OperatingExpenses [1] 48,408us-gaap_OperatingExpenses [1] 50,036us-gaap_OperatingExpenses [1]
Provisions for credit losses and for benefits and claims 2,013us-gaap_ProvisionForLoanLeaseAndOtherLosses 1,750us-gaap_ProvisionForLoanLeaseAndOtherLosses 1,730us-gaap_ProvisionForLoanLeaseAndOtherLosses 1,974us-gaap_ProvisionForLoanLeaseAndOtherLosses 2,072us-gaap_ProvisionForLoanLeaseAndOtherLosses 1,959us-gaap_ProvisionForLoanLeaseAndOtherLosses 2,024us-gaap_ProvisionForLoanLeaseAndOtherLosses 2,459us-gaap_ProvisionForLoanLeaseAndOtherLosses         7,467us-gaap_ProvisionForLoanLeaseAndOtherLosses 8,514us-gaap_ProvisionForLoanLeaseAndOtherLosses 11,329us-gaap_ProvisionForLoanLeaseAndOtherLosses
Income from continuing operations before income taxes 1,460us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,984us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 2,174us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,083us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,509us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,303us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,419us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,571us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments         14,701us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 19,802us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,165us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 1,077us-gaap_IncomeTaxExpenseBenefit 2,068us-gaap_IncomeTaxExpenseBenefit 1,921us-gaap_IncomeTaxExpenseBenefit 2,131us-gaap_IncomeTaxExpenseBenefit 1,184us-gaap_IncomeTaxExpenseBenefit 1,102us-gaap_IncomeTaxExpenseBenefit 2,225us-gaap_IncomeTaxExpenseBenefit 1,675us-gaap_IncomeTaxExpenseBenefit         7,197us-gaap_IncomeTaxExpenseBenefit 6,186us-gaap_IncomeTaxExpenseBenefit 397us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 383us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 2,916us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 253us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 3,952us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 2,325us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 3,201us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 4,194us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 3,896us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest         7,504us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 13,616us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 7,768us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations, net of taxes (1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (16)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (22)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 37us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 181us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 92us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 30us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (33)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax         (2)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 270us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (58)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income before attribution of noncontrolling interests 382us-gaap_ProfitLoss 2,900us-gaap_ProfitLoss 231us-gaap_ProfitLoss 3,989us-gaap_ProfitLoss 2,506us-gaap_ProfitLoss 3,293us-gaap_ProfitLoss 4,224us-gaap_ProfitLoss 3,863us-gaap_ProfitLoss         7,502us-gaap_ProfitLoss 13,886us-gaap_ProfitLoss 7,710us-gaap_ProfitLoss
Noncontrolling interests 38us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 59us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 50us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 45us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 50us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 51us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 36us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 90us-gaap_NetIncomeLossAttributableToNoncontrollingInterest         192us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 227us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 219us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Citigroup’s net income $ 344us-gaap_NetIncomeLoss $ 2,841us-gaap_NetIncomeLoss $ 181us-gaap_NetIncomeLoss $ 3,944us-gaap_NetIncomeLoss $ 2,456us-gaap_NetIncomeLoss $ 3,242us-gaap_NetIncomeLoss $ 4,188us-gaap_NetIncomeLoss $ 3,773us-gaap_NetIncomeLoss         $ 7,310us-gaap_NetIncomeLoss $ 13,659us-gaap_NetIncomeLoss $ 7,491us-gaap_NetIncomeLoss
Basic earnings per share                              
Income from continuing operations (in dollars per share) $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.89us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.23us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.71us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.98us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.34us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.23us-gaap_IncomeLossFromContinuingOperationsPerBasicShare         $ 2.21us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2] $ 4.26us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2] $ 2.51us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [2]
Net income (in dollars per share) $ 0.06us-gaap_EarningsPerShareBasic $ 0.88us-gaap_EarningsPerShareBasic $ 0.03us-gaap_EarningsPerShareBasic $ 1.24us-gaap_EarningsPerShareBasic $ 0.77us-gaap_EarningsPerShareBasic $ 1.01us-gaap_EarningsPerShareBasic $ 1.35us-gaap_EarningsPerShareBasic $ 1.22us-gaap_EarningsPerShareBasic         $ 2.21us-gaap_EarningsPerShareBasic [2] $ 4.35us-gaap_EarningsPerShareBasic [2] $ 2.49us-gaap_EarningsPerShareBasic [2]
Diluted earnings per share                              
Income from continuing operations (in dollars per share) $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.88us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.03us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.22us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.71us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.98us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.34us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.23us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare         $ 2.20us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2] $ 4.25us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2] $ 2.44us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [2]
Net income (in dollars per share) $ 0.06us-gaap_EarningsPerShareDiluted $ 0.88us-gaap_EarningsPerShareDiluted $ 0.03us-gaap_EarningsPerShareDiluted $ 1.23us-gaap_EarningsPerShareDiluted $ 0.77us-gaap_EarningsPerShareDiluted $ 1.01us-gaap_EarningsPerShareDiluted $ 1.34us-gaap_EarningsPerShareDiluted $ 1.21us-gaap_EarningsPerShareDiluted         $ 2.20us-gaap_EarningsPerShareDiluted [2] $ 4.34us-gaap_EarningsPerShareDiluted [2] $ 2.42us-gaap_EarningsPerShareDiluted [2]
Common stock price per share                              
High (in dollars per share) $ 56.37c_CommonStockPricePerShareHighEndOfRange $ 53.66c_CommonStockPricePerShareHighEndOfRange $ 49.58c_CommonStockPricePerShareHighEndOfRange $ 55.20c_CommonStockPricePerShareHighEndOfRange $ 53.29c_CommonStockPricePerShareHighEndOfRange $ 53.00c_CommonStockPricePerShareHighEndOfRange $ 53.27c_CommonStockPricePerShareHighEndOfRange $ 47.60c_CommonStockPricePerShareHighEndOfRange         $ 56.37c_CommonStockPricePerShareHighEndOfRange $ 53.29c_CommonStockPricePerShareHighEndOfRange  
Low (in dollars per share) $ 49.68c_CommonStockPricePerShareLowEndOfRange $ 46.90c_CommonStockPricePerShareLowEndOfRange $ 45.68c_CommonStockPricePerShareLowEndOfRange $ 46.34c_CommonStockPricePerShareLowEndOfRange $ 47.67c_CommonStockPricePerShareLowEndOfRange $ 47.67c_CommonStockPricePerShareLowEndOfRange $ 42.50c_CommonStockPricePerShareLowEndOfRange $ 41.15c_CommonStockPricePerShareLowEndOfRange         $ 49.68c_CommonStockPricePerShareLowEndOfRange $ 47.67c_CommonStockPricePerShareLowEndOfRange  
Close (in dollars per share) $ 54.11c_CommonStockClosingValuePerShare $ 51.82c_CommonStockClosingValuePerShare $ 47.10c_CommonStockClosingValuePerShare $ 47.60c_CommonStockClosingValuePerShare $ 52.11c_CommonStockClosingValuePerShare $ 48.51c_CommonStockClosingValuePerShare $ 47.97c_CommonStockClosingValuePerShare $ 44.24c_CommonStockClosingValuePerShare         $ 54.11c_CommonStockClosingValuePerShare $ 52.11c_CommonStockClosingValuePerShare  
Common dividends declared (in dollars per share) $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared $ 0.01us-gaap_CommonStockDividendsPerShareDeclared      
[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.