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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations $ 144 $ 2,093
Cash flows from investing activities of continuing operations    
Purchases of investments (59,715) (76,463)
Proceeds from sales of investments 39,268 56,928
Proceeds from maturities of investments 16,544 19,897
Change in deposits with banks (23,852) (5,807)
Change in loans (5,057) 6,831
Proceeds from sales and securitizations of loans 1,247 3,259
Proceeds from significant disposals [1] 265 0
Change in federal funds sold and securities borrowed or purchased under agreements to resell (5,418) 3,555
Changes in investments and advances—intercompany 0 0
Other investing activities (472) (605)
Net cash provided by (used in) investing activities of continuing operations (37,190) 7,595
Cash flows from financing activities of continuing operations    
Dividends paid (359) (159)
Issuance of preferred stock 1,004 1,494
Treasury stock acquired (1,312) (297)
Proceeds (repayments) from issuance of long-term debt, net 1,941 (3,789)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 26,704 315
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 10,712 1,933
Change in short-term borrowings (186) (18,930)
Net change in short-term borrowings and other advances—intercompany 0 0
Capital contributions from parent 0  
Other financing activities (308) (419)
Net cash provided by (used in) financing activities of continuing operations 38,196 (19,852)
Effect of exchange rate changes on cash and cash equivalents 190 (64)
Change in cash and due from banks 1,340 (10,228)
Cash and due from banks at beginning of period 20,900 32,108
Cash and due from banks at end of period 22,240 21,880
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 688 1,100
Cash paid during the period for interest 2,694 2,908
Non-cash investing activities    
Decrease in net loans associated with significant disposals reclassified to HFS 0 (8,735)
Decrease in investments associated with significant disposals reclassified to HFS 0 (1,499)
Decrease in goodwill associated with significant disposals reclassified to HFS (30) (184)
Transfers to loans HFS from loans 3,200 14,600
Transfers to OREO and other repossessed assets 56 88
Non-cash financing activities    
Decrease in long-term debt due to deconsolidation of VIEs   (4,673)
Reportable legal entities | Citigroup Inc.    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations 5,194 (1,688)
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 0 0
Proceeds from maturities of investments 26 31
Change in deposits with banks 0 0
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0  
Change in federal funds sold and securities borrowed or purchased under agreements to resell 0 0
Changes in investments and advances—intercompany (12,271) (7,034)
Other investing activities 0 2
Net cash provided by (used in) investing activities of continuing operations (12,245) (7,001)
Cash flows from financing activities of continuing operations    
Dividends paid (359) (159)
Issuance of preferred stock 1,004 1,494
Treasury stock acquired (1,312) (297)
Proceeds (repayments) from issuance of long-term debt, net 2,448 1,515
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 0 0
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 0 0
Change in short-term borrowings (109) (400)
Net change in short-term borrowings and other advances—intercompany 5,926 6,966
Capital contributions from parent 0  
Other financing activities (308) (419)
Net cash provided by (used in) financing activities of continuing operations 7,290 8,700
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 239 11
Cash and due from banks at beginning of period 124 125
Cash and due from banks at end of period 363 136
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes (231) 4
Cash paid during the period for interest 1,036 1,206
Non-cash investing activities    
Decrease in net loans associated with significant disposals reclassified to HFS   0
Decrease in investments associated with significant disposals reclassified to HFS   0
Decrease in goodwill associated with significant disposals reclassified to HFS 0 0
Transfers to loans HFS from loans 0 0
Transfers to OREO and other repossessed assets 0 0
Non-cash financing activities    
Decrease in long-term debt due to deconsolidation of VIEs   0
Reportable legal entities | CGMHI    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations (2,833) (2,682)
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 0 0
Proceeds from maturities of investments 0 0
Change in deposits with banks (7,380) (1,453)
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0  
Change in federal funds sold and securities borrowed or purchased under agreements to resell (1,127) 3,929
Changes in investments and advances—intercompany (6,052) (12,268)
Other investing activities 0 (20)
Net cash provided by (used in) investing activities of continuing operations (14,559) (9,812)
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock 0 0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 1,527 (255)
Proceeds (repayments) from issuance of long-term debt—intercompany, net (2,692) 13,014
Change in deposits 0 0
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 12,077 2,322
Change in short-term borrowings 342 795
Net change in short-term borrowings and other advances—intercompany 3,711 (2,545)
Capital contributions from parent 2,500  
Other financing activities 0 0
Net cash provided by (used in) financing activities of continuing operations 17,465 13,331
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 73 837
Cash and due from banks at beginning of period 1,995 1,751
Cash and due from banks at end of period 2,068 2,588
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 20 44
Cash paid during the period for interest 637 210
Non-cash investing activities    
Decrease in net loans associated with significant disposals reclassified to HFS   0
Decrease in investments associated with significant disposals reclassified to HFS   0
Decrease in goodwill associated with significant disposals reclassified to HFS 0 0
Transfers to loans HFS from loans 0 0
Transfers to OREO and other repossessed assets 0 0
Non-cash financing activities    
Decrease in long-term debt due to deconsolidation of VIEs   0
Other Citigroup Inc. subsidiaries and eliminations    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations (2,217) 6,463
Cash flows from investing activities of continuing operations    
Purchases of investments (59,715) (76,463)
Proceeds from sales of investments 39,268 56,928
Proceeds from maturities of investments 16,518 19,866
Change in deposits with banks (16,472) (4,354)
Change in loans (5,057) 6,831
Proceeds from sales and securitizations of loans 1,247 3,259
Proceeds from significant disposals 265  
Change in federal funds sold and securities borrowed or purchased under agreements to resell (4,291) (374)
Changes in investments and advances—intercompany 18,323 19,302
Other investing activities (472) (587)
Net cash provided by (used in) investing activities of continuing operations (10,386) 24,408
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock 0 0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net (2,034) (5,049)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 2,692 (13,014)
Change in deposits 26,704 315
Change in federal funds purchased and securities loaned or sold under agreements to repurchase (1,365) (389)
Change in short-term borrowings (419) (19,325)
Net change in short-term borrowings and other advances—intercompany (9,637) (4,421)
Capital contributions from parent (2,500)  
Other financing activities 0 0
Net cash provided by (used in) financing activities of continuing operations 13,441 (41,883)
Effect of exchange rate changes on cash and cash equivalents 190 (64)
Change in cash and due from banks 1,028 (11,076)
Cash and due from banks at beginning of period 18,781 30,232
Cash and due from banks at end of period 19,809 19,156
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 899 1,052
Cash paid during the period for interest 1,021 1,492
Non-cash investing activities    
Decrease in net loans associated with significant disposals reclassified to HFS   (8,735)
Decrease in investments associated with significant disposals reclassified to HFS   (1,499)
Decrease in goodwill associated with significant disposals reclassified to HFS (30) (184)
Transfers to loans HFS from loans 3,200 14,600
Transfers to OREO and other repossessed assets 56 88
Non-cash financing activities    
Decrease in long-term debt due to deconsolidation of VIEs   (4,673)
Consolidating adjustments    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations 0 0
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 0 0
Proceeds from maturities of investments 0 0
Change in deposits with banks 0 0
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0  
Change in federal funds sold and securities borrowed or purchased under agreements to resell 0 0
Changes in investments and advances—intercompany 0 0
Other investing activities 0 0
Net cash provided by (used in) investing activities of continuing operations 0 0
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock 0 0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 0 0
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 0 0
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 0 0
Change in short-term borrowings 0 0
Net change in short-term borrowings and other advances—intercompany 0 0
Capital contributions from parent 0  
Other financing activities 0 0
Net cash provided by (used in) financing activities of continuing operations 0 0
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 0 0
Cash and due from banks at beginning of period 0 0
Cash and due from banks at end of period 0 0
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 0 0
Cash paid during the period for interest 0 0
Non-cash investing activities    
Decrease in net loans associated with significant disposals reclassified to HFS   0
Decrease in investments associated with significant disposals reclassified to HFS   0
Decrease in goodwill associated with significant disposals reclassified to HFS 0 0
Transfers to loans HFS from loans 0 0
Transfers to OREO and other repossessed assets $ 0 0
Non-cash financing activities    
Decrease in long-term debt due to deconsolidation of VIEs   $ 0
[1] See Note 2 for further information on significant disposals.