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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 23,413 $ 32,108
Deposits with banks 130,685 128,089
Federal funds sold and securities borrowed or purchased under agreements to resell (including $132,067 and $144,191 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 237,054 242,570
Brokerage receivables 43,921 28,419
Trading account assets (including $99,995 and $106,217 pledged to creditors at June 30, 2015 and December 31, 2014, respectively) 279,197 296,786
Investments:    
Available for sale (including $11,169 and $13,808 pledged to creditors as of June 30, 2015 and December 31, 2014, respectively) 294,126 300,143
Held to maturity (including $2,690 and $2,974 pledged to creditors as of June 30, 2015 and December 31, 2014, respectively) 30,166 23,921
Non-marketable equity securities (including $2,288 and $2,758 at fair value as of June 30, 2015 and December 31, 2014 respectively) 7,829 9,379
Investments 332,121 333,443
Loans:    
Loans, net of unearned income 632,118 644,635
Allowance for loan losses (14,075) (15,994)
Total loans, net 618,043 628,641
Goodwill 23,012 23,592
Intangible assets (other than MSRs) 4,071 4,566
Mortgage servicing rights (MSRs) 1,924 1,845
Other assets (including $8,272 and $7,762 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 135,929 122,122
Total assets 1,829,370 1,842,181
Liabilities    
Non-interest-bearing deposits in U.S. offices 135,013 128,958
Interest-bearing deposits in U.S. offices (including $824 and $994 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 268,947 284,978
Non-interest-bearing deposits in offices outside the U.S. 72,629 70,925
Interest-bearing deposits in offices outside the U.S. (including $565 and $690 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 431,448 414,471
Total deposits 908,037 899,332
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $38,735 and $36,725 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 177,012 173,438
Brokerage payables 54,867 52,180
Trading account liabilities 136,295 139,036
Short-term borrowings (including $870 and $1,496 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 25,907 58,335
Long-term debt (including $27,214 and $26,180 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 211,845 223,080
Other liabilities (including $1,245 and $1,776 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 94,582 85,084
Total liabilities 1,608,545 1,630,485
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 558,720 as of June 30, 2015 and 418,720 as of December 31, 2014, at aggregate liquidation value 13,968 10,468
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,474,404 as of June 30, 2015 and 3,082,037,568 as of December 31, 2014 31 31
Additional paid-in capital 108,219 107,979
Retained earnings 126,954 117,852
Treasury stock, at cost: June 30, 2015—89,629,131 shares and December 31, 2014—58,119,993 shares (4,628) (2,929)
Accumulated other comprehensive income (loss) (25,104) (23,216)
Total Citigroup stockholders’ equity 219,440 210,185
Noncontrolling interest 1,385 1,511
Total equity 220,825 211,696
Total liabilities and equity 1,829,370 1,842,181
Consumer    
Loans:    
Loans, net of unearned income 342,349 369,970
Corporate    
Loans:    
Loans, net of unearned income 289,769 274,665
Consolidated VIEs    
Assets    
Cash and due from banks 91 300
Trading account assets (including $99,995 and $106,217 pledged to creditors at June 30, 2015 and December 31, 2014, respectively) 1,096 671
Investments:    
Investments 6,645 8,014
Loans:    
Loans, net of unearned income 84,820 95,979
Allowance for loan losses (2,374) (2,793)
Total loans, net 82,446 93,186
Other assets (including $8,272 and $7,762 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 6,043 619
Total assets 96,321 102,790
Liabilities    
Short-term borrowings (including $870 and $1,496 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 12,928 20,254
Long-term debt (including $27,214 and $26,180 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 32,082 40,078
Other liabilities (including $1,245 and $1,776 as of June 30, 2015 and December 31, 2014, respectively, at fair value) 5,294 901
Total liabilities 50,304 61,233
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 58,372 66,383
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 26,448 $ 29,596