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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Pre-Tax and After-Tax (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Change in accumulated other comprehensive income (loss), pretax            
Balance at the beginning of the period, pretax $ (33,148) $ (25,645) $ (31,060) $ (27,596)    
Change in net unrealized gains (losses) on investment securities, pretax 821 (321) 353 1,967    
Cash flow hedges, pretax 322 45 596 431    
Benefit plans, pretax (545) 107 144 (187)    
Foreign currency translation adjustment, pretax (2,792) (2,094) (5,375) (2,523)    
Change, pretax (2,194) (2,263) (4,282) (312)    
Balance at the end of the period, pretax (35,342) (27,908) (35,342) (27,908)    
Change in accumulated other comprehensive income (loss), tax effect            
Balance at the beginning of the period, tax effect 8,044 7,498 7,844 8,463    
Change in net unrealized gains (losses) on investment securities, tax effect (310) 114 (186) (740)    
Cash flow hedges, tax effect (133) (17) (229) (165)    
Benefit plans 185 (36) (16) 81    
Foreign currency translation adjustment, tax effect 299 373 672 293    
Change, tax effect 41 434 241 (531)    
Balance at the end of the period, tax effect 8,085 7,932 8,085 7,932    
Change in accumulated other comprehensive income (loss), after-tax            
Beginning-of-period balance, net of tax (25,104) (18,147) (23,216) (19,133)    
Change in net unrealized gains (losses) on investment securities, after-tax 511 (207) 167 1,227    
Cash flow hedges, after-tax 189 28 367 266    
Change, net of tax [1] (360) 71 128 (106)    
Foreign currency translation adjustment, after-tax (2,493) (1,721) (4,703) (2,230)    
Citigroup’s total other comprehensive income (loss) (2,153) (1,829) (4,041) (843)    
End-of-period balance, net of tax $ (25,104) $ (18,147) $ (23,216) $ (19,133) $ (27,257) $ (19,976)
[1] Reflects adjustments based on the actuarial valuations of the Company’s significant pension and postretirement plans, including changes in the mortality assumptions at September 30, 2015, and amortization of amounts previously recognized in Accumulated other comprehensive income (loss). See Note 8 to the Consolidated Financial Statements.