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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 22,240 $ 20,900
Deposits with banks 136,049 112,197
Federal funds sold and securities borrowed or purchased under agreements to resell (including $141,780 and $137,964 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 225,093 219,675
Brokerage receivables 35,261 27,683
Trading account assets (including $99,314 and $92,123 pledged to creditors at March 31, 2016 and December 31, 2015, respectively) 273,747 249,956
Investments:    
Available for sale (including $10,174 and $10,698 pledged to creditors as of March 31, 2016 and December 31, 2015, respectively) 308,774 299,136
Held to maturity (including $2,814 and $3,630 pledged to creditors as of March 31, 2016 and December 31, 2015, respectively) 36,890 36,215
Non-marketable equity securities (including $2,044 and $2,088 at fair value as of March 31, 2016 and December 31, 2015, respectively) 7,588 7,604
Total investments 353,252 342,955
Loans:    
Loans, net of unearned income 618,824 617,617
Allowance for loan losses (12,712) (12,626)
Total loans, net 606,112 604,991
Goodwill 22,575 22,349
Intangible assets (other than MSRs) 3,493 3,721
Mortgage servicing rights (MSRs) 1,524 1,781
Other assets (including $7,063 and $6,121 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 121,621 125,002
Total assets 1,800,967 1,731,210
Liabilities    
Non-interest-bearing deposits in U.S. offices 138,153 139,249
Interest-bearing deposits in U.S. offices (including $856 and $923 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 284,969 280,234
Non-interest-bearing deposits in offices outside the U.S. 77,865 71,577
Interest-bearing deposits in offices outside the U.S. (including $711 and $667 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 433,604 416,827
Total deposits 934,591 907,887
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $37,585 and $36,843 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 157,208 146,496
Brokerage payables 58,257 53,722
Trading account liabilities 136,146 117,512
Short-term borrowings (including $1,376 and $1,207 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 20,893 21,079
Long-term debt (including $27,103 and $25,293 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 207,835 201,275
Other liabilities (including $2,157 and $1,624 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 57,276 60,147
Total liabilities 1,572,206 1,508,118
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 710,120 as of March 31, 2016 and 668,720 as of December 31, 2015, at aggregate liquidation value 17,753 16,718
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,482,042 as of March 31, 2016 and December 31, 2015 31 31
Additional paid-in capital 107,590 108,288
Retained earnings 136,998 133,841
Treasury stock, at cost: March 31, 2016—164,552,906 shares and December 31, 2015—146,203,311 shares (8,224) (7,677)
Accumulated other comprehensive income (loss) (26,626) (29,344)
Total Citigroup stockholders’ equity 227,522 221,857
Noncontrolling interest 1,239 1,235
Total equity 228,761 223,092
Total liabilities and equity 1,800,967 1,731,210
Consumer    
Loans:    
Loans, net of unearned income 317,900 325,785
Corporate    
Loans:    
Loans, net of unearned income 300,924 291,832
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 153 153
Trading account assets (including $99,314 and $92,123 pledged to creditors at March 31, 2016 and December 31, 2015, respectively) 601 583
Investments:    
Total investments 5,162 5,263
Loans:    
Loans, net of unearned income 76,936 80,780
Allowance for loan losses (2,013) (2,135)
Total loans, net 74,923 78,645
Other assets (including $7,063 and $6,121 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 198 150
Total assets 81,037 84,794
Liabilities    
Short-term borrowings (including $1,376 and $1,207 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 11,626 11,965
Long-term debt (including $27,103 and $25,293 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 29,098 31,273
Other liabilities (including $2,157 and $1,624 as of March 31, 2016 and December 31, 2015, respectively, at fair value) 2,013 2,099
Total liabilities 42,737 45,337
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 54,889 58,772
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 22,047 $ 22,008