XML 155 R88.htm IDEA: XBRL DOCUMENT v3.3.0.814
LOANS - Consumer Loan Delinquency (Details)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
payment
re-aging
Dec. 31, 2014
USD ($)
Loans receivable    
Loans, net of unearned income $ 622,444 $ 644,635
Loans at fair value $ 5,513 5,901
Open-ended consumer loans    
Loans receivable    
Minimum number of payments made consecutively for the loans to be re-aged | payment 3  
Consumer    
Loans receivable    
Number of days past due, non-accrual status 60 days  
Loans, current $ 323,404 357,348
Loans, net of unearned income 333,373 369,970
Loans, total non-accrual 4,849 5,924
Loans, 90 days past due and accruing $ 3,584 $ 4,372
Loans less than this number of days past due are considered current 30 days 30 days
Consumer | Minimum    
Loans receivable    
Minimum number of payments made consecutively for the loans to be re-aged | payment 1  
Consumer | Maximum    
Loans receivable    
Minimum number of payments made consecutively for the loans to be re-aged | payment 3  
Consumer | Less than or equal to 80%    
Loans receivable    
Loans $ 65,330 $ 62,801
Consumer | 80% but less than or equal to 100%    
Loans receivable    
Loans 11,980 16,747
Consumer | Greater than 100%    
Loans receivable    
Loans 4,198 7,311
Consumer | Less than 620    
Loans receivable    
Loans 16,848 23,830
Consumer | ≥ 620 but less than 660    
Loans receivable    
Loans 16,655 20,735
Consumer | Equal to or greater than 660    
Loans receivable    
Loans 156,165 164,767
Consumer | Government-guaranteed    
Loans receivable    
Loans, past due 2,582 3,443
Consumer | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 3,863 4,529
Consumer | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due $ 3,524 $ 4,650
Consumer | Residential first mortgages    
Loans receivable    
Number of days past due, non-accrual status 90 days 90 days
Loans at fair value $ 37 $ 43
Consumer | Residential first mortgages | Less than or equal to 80%    
Loans receivable    
Loans 50,484 48,163
Consumer | Residential first mortgages | 80% but less than or equal to 100%    
Loans receivable    
Loans 6,001 9,480
Consumer | Residential first mortgages | Greater than 100%    
Loans receivable    
Loans 1,285 2,670
Consumer | Residential first mortgages | Less than 620    
Loans receivable    
Loans 6,686 8,911
Consumer | Residential first mortgages | ≥ 620 but less than 660    
Loans receivable    
Loans 4,472 5,463
Consumer | Residential first mortgages | Equal to or greater than 660    
Loans receivable    
Loans $ 46,462 45,783
Consumer | Home equity loans    
Loans receivable    
Number of days past due, non-accrual status 90 days  
Consumer | Home equity loans | Less than or equal to 80%    
Loans receivable    
Loans $ 14,846 14,638
Consumer | Home equity loans | 80% but less than or equal to 100%    
Loans receivable    
Loans 5,979 7,267
Consumer | Home equity loans | Greater than 100%    
Loans receivable    
Loans 2,913 4,641
Consumer | Home equity loans | Less than 620    
Loans receivable    
Loans 2,730 3,257
Consumer | Home equity loans | ≥ 620 but less than 660    
Loans receivable    
Loans 2,196 2,456
Consumer | Home equity loans | Equal to or greater than 660    
Loans receivable    
Loans $ 18,924 20,957
Consumer | Credit cards    
Loans receivable    
Number of days past due, non-accrual status 180 days  
Consumer | Credit cards | Less than 620    
Loans receivable    
Loans $ 7,087 7,647
Consumer | Credit cards | ≥ 620 but less than 660    
Loans receivable    
Loans 9,709 10,296
Consumer | Credit cards | Equal to or greater than 660    
Loans receivable    
Loans $ 88,159 92,877
Consumer | Installment and other    
Loans receivable    
Number of days past due, non-accrual status 90 days  
Consumer | Installment and other | Less than 620    
Loans receivable    
Loans $ 345 4,015
Consumer | Installment and other | ≥ 620 but less than 660    
Loans receivable    
Loans 278 2,520
Consumer | Installment and other | Equal to or greater than 660    
Loans receivable    
Loans $ 2,620 5,150
Consumer | Commercial market loans    
Loans receivable    
Number of days past due, non-accrual status 90 days  
Consumer | Total GCB and Citi Holdings Consumer    
Loans receivable    
Loans, current $ 323,206 357,110
Loans, net of unearned income 333,159 369,711
Loans, total non-accrual 4,818 5,894
Loans, 90 days past due and accruing 3,584 4,372
Consumer | Total GCB and Citi Holdings Consumer | Government-guaranteed    
Loans receivable    
Loans, past due 2,582 3,443
Consumer | Total GCB and Citi Holdings Consumer | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 3,855 4,519
Consumer | Total GCB and Citi Holdings Consumer | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 3,516 4,639
Consumer | Other    
Loans receivable    
Loans, current 198 238
Loans, net of unearned income 214 259
Loans, total non-accrual 31 30
Loans, 90 days past due and accruing 0 0
Consumer | Other | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | Other | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 8 10
Consumer | Other | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due $ 8 11
Consumer | Open-ended consumer loans    
Loans receivable    
Number of re-age modification limitations in twelve months | re-aging 1  
Number of re-age modification limitations in five years | re-aging 2  
Consumer | Unsecured Revolving Loans    
Loans receivable    
Number of days past due, non-accrual status 180 days  
Consumer | In North America Offices    
Loans receivable    
Loans, current $ 201,301 221,424
Loans, net of unearned income 209,177 231,517
Loans, total non-accrual 3,620 4,406
Loans, 90 days past due and accruing 3,309 4,050
Consumer | In North America Offices | Government-guaranteed    
Loans receivable    
Loans, past due 2,582 3,443
Consumer | In North America Offices | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 2,690 3,191
Consumer | In North America Offices | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 2,604 3,459
Consumer | In North America Offices | Residential first mortgages    
Loans receivable    
Loans, current 59,012 61,730
Loans, net of unearned income 63,542 67,824
Loans, total non-accrual 2,307 2,746
Loans, 90 days past due and accruing 2,180 2,759
Consumer | In North America Offices | Residential first mortgages | Government-guaranteed    
Loans receivable    
Loans, past due 2,582 3,443
Consumer | In North America Offices | Residential first mortgages | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 998 1,280
Consumer | In North America Offices | Residential first mortgages | 30 to 89 Days Past Due | Government-guaranteed    
Loans receivable    
Loans, past due 400 600
Consumer | In North America Offices | Residential first mortgages | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 950 1,371
Consumer | In North America Offices | Residential first mortgages | Equal to greater than 90 days past due | Government-guaranteed    
Loans receivable    
Loans, past due 2,200 2,800
Consumer | In North America Offices | Home equity loans    
Loans receivable    
Loans, current 24,258 27,262
Loans, net of unearned income 25,043 28,117
Loans, total non-accrual 1,125 1,271
Loans, 90 days past due and accruing 0 0
Consumer | In North America Offices | Home equity loans | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In North America Offices | Home equity loans | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 322 335
Consumer | In North America Offices | Home equity loans | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 463 520
Consumer | In North America Offices | Credit cards    
Loans receivable    
Loans, current 105,489 111,441
Loans, net of unearned income 107,863 114,028
Loans, total non-accrual 0 0
Loans, 90 days past due and accruing 1,112 1,273
Consumer | In North America Offices | Credit cards | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In North America Offices | Credit cards | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 1,262 1,316
Consumer | In North America Offices | Credit cards | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 1,112 1,271
Consumer | In North America Offices | Installment and other    
Loans receivable    
Loans, current 4,248 12,361
Loans, net of unearned income 4,359 12,874
Loans, total non-accrual 0 254
Loans, 90 days past due and accruing 4 3
Consumer | In North America Offices | Installment and other | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In North America Offices | Installment and other | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 74 229
Consumer | In North America Offices | Installment and other | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 37 284
Consumer | In North America Offices | Commercial market loans    
Loans receivable    
Loans, current 8,294 8,630
Loans, net of unearned income 8,370 8,674
Loans, total non-accrual 188 135
Loans, 90 days past due and accruing 13 15
Consumer | In North America Offices | Commercial market loans | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In North America Offices | Commercial market loans | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 34 31
Consumer | In North America Offices | Commercial market loans | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 42 13
Consumer | In offices outside North America    
Loans receivable    
Loans, current 121,905 135,686
Loans, net of unearned income 123,982 138,194
Loans, total non-accrual 1,198 1,488
Loans, 90 days past due and accruing 275 322
Consumer | In offices outside North America | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 1,165 1,328
Consumer | In offices outside North America | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 912 1,180
Consumer | In offices outside North America | Residential first mortgages    
Loans receivable    
Loans, current 40,296 44,782
Loans, net of unearned income 40,675 45,317
Loans, total non-accrual 381 454
Loans, 90 days past due and accruing 0 0
Consumer | In offices outside North America | Residential first mortgages | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Residential first mortgages | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 291 312
Consumer | In offices outside North America | Residential first mortgages | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 88 223
Consumer | In offices outside North America | Home equity loans    
Loans receivable    
Loans, current 0 0
Loans, net of unearned income 0 0
Loans, total non-accrual 0 0
Loans, 90 days past due and accruing 0 0
Consumer | In offices outside North America | Home equity loans | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Home equity loans | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Home equity loans | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Credit cards    
Loans receivable    
Loans, current 25,286 30,327
Loans, net of unearned income 26,216 31,482
Loans, total non-accrual 267 413
Loans, 90 days past due and accruing 275 322
Consumer | In offices outside North America | Credit cards | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Credit cards | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 499 602
Consumer | In offices outside North America | Credit cards | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 431 553
Consumer | In offices outside North America | Installment and other    
Loans receivable    
Loans, current 28,513 29,297
Loans, net of unearned income 29,141 29,774
Loans, total non-accrual 229 216
Loans, 90 days past due and accruing 0 0
Consumer | In offices outside North America | Installment and other | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Installment and other | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 321 328
Consumer | In offices outside North America | Installment and other | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due 307 149
Consumer | In offices outside North America | Commercial market loans    
Loans receivable    
Loans, current 27,810 31,280
Loans, net of unearned income 27,950 31,621
Loans, total non-accrual 321 405
Loans, 90 days past due and accruing 0 0
Consumer | In offices outside North America | Commercial market loans | Government-guaranteed    
Loans receivable    
Loans, past due 0 0
Consumer | In offices outside North America | Commercial market loans | 30 to 89 Days Past Due    
Loans receivable    
Loans, past due 54 86
Consumer | In offices outside North America | Commercial market loans | Equal to greater than 90 days past due    
Loans receivable    
Loans, past due $ 86 $ 255