XML 101 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
BUSINESS SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Information regarding the Company's operations by segment
The following table presents certain information regarding the Company’s continuing operations by segment:
 
Revenues,
net of interest expense (1)
Provision (benefits)
for income taxes
Income (loss) from
continuing operations (2)
Identifiable assets
 
Three Months Ended June 30,
 
 
In millions of dollars, except identifiable assets in billions
2015
2014
2015
2014
2015
2014
June 30, 2015
December 31, 2014
Global Consumer Banking
$
8,549

$
8,944

$
805

$
802

$
1,630

$
1,563

$
395

$
406

Institutional Clients Group
8,878

8,402

1,317

1,205

2,835

2,566

1,266

1,257

Corporate/Other
370

89

(245
)
(163
)
230

(384
)
52

50

Total Citicorp
$
17,797

$
17,435

$
1,877

$
1,844

$
4,695

$
3,745

$
1,713

$
1,713

Citi Holdings
1,673

1,990

159

77

163

(3,492
)
116

129

Total
$
19,470

$
19,425

$
2,036

$
1,921

$
4,858

$
253

$
1,829

$
1,842

 
Revenues,
net of interest expense (1)
Provision (benefits)
for income taxes
Income (loss) from
continuing operations (2)
 
Six Months Ended June 30,
In millions of dollars
2015
2014
2015
2014
2015
2014
Global Consumer Banking
$
17,211

$
17,788

$
1,725

$
1,544

$
3,355

$
3,237

Institutional Clients Group
17,906

17,556

2,675

2,526

5,799

5,514

Corporate/Other
582

312

(557
)
46

211

(772
)
Total Citicorp
$
35,699

$
35,656

$
3,843

$
4,116

$
9,365

$
7,979

Citi Holdings
3,507

3,975

313

(64
)
310

(3,774
)
Total
$
39,206

$
39,631

$
4,156

$
4,052

$
9,675

$
4,205

(1)
Includes Citicorp (excluding Corporate/Other) total revenues, net of interest expense, in North America of $8.0 billion and $7.9 billion; in EMEA of $2.8 billion and $2.7 billion; in Latin America of $3.0 billion and $3.3 billion; and in Asia of $3.6 billion and $3.4 billion for the three months ended June 30, 2015 and 2014, respectively. Regional numbers exclude Citi Holdings and Corporate/Other, which largely operate within the U.S. Includes Citicorp (excluding Corporate/Other) total revenues, net of interest expense, in North America of $16.3 billion and $16.2 billion; in EMEA of $5.8 billion and $5.8 billion; in Latin America of $5.9 billion and $6.5 billion; and in Asia of $7.1 billion and $6.8 billion for the six months ended June 30, 2015 and 2014, respectively.
(2)
Includes pretax provisions (credits) for credit losses and for benefits and claims in the GCB results of $1.5 billion and $1.5 billion; in the ICG results of $(95) million and $(112) million; and in Citi Holdings results of $0.2 billion and $0.4 billion for the three months ended June 30, 2015 and 2014, respectively. Includes pretax provisions (credits) for credit losses and for benefits and claims in the GCB results of $3.0 billion and $3.0 billion; in the ICG results of $(21) million and $(85) million; and in Citi Holdings results of $0.6 billion and $0.8 billion for the six months ended June 30, 2015 and 2014, respectively.