XML 117 R106.htm IDEA: XBRL DOCUMENT v3.5.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]                      
Income from continuing operations before attribution of noncontrolling interests $ 3,405 $ 4,306 $ 4,858 $ 4,817 $ 383 $ 2,916 $ 253 $ 3,952 $ 17,386 $ 7,504 $ 13,616
Less: Noncontrolling interests from continuing operations                 90 192 227
Net income from continuing operations (for EPS purposes)                 17,296 7,312 13,389
Income (loss) from discontinued operations, net of taxes (45) (10) 6 (5) (1) (16) (22) 37 (54) (2) 270
Citigroup’s net income $ 3,335 $ 4,291 $ 4,846 $ 4,770 $ 344 $ 2,841 $ 181 $ 3,944 17,242 7,310 13,659
Less: Preferred dividends                 769 511 194
Net income available to common shareholders                 16,473 6,799 13,465
Less: Dividends and undistributed earnings allocated to employee restricted and deferred shares with nonforfeitable rights to dividends, applicable to basic EPS                 224 111 263
Net income allocated to common shareholders for basic EPS                 16,249 6,688 13,202
Add: Interest expense, net of tax, and dividends on convertible securities and adjustment of undistributed earnings allocated to employee restricted and deferred shares with nonforfeitable rights to dividends, applicable to diluted EPS                 0 1 1
Net income allocated to common shareholders for diluted EPS                 $ 16,249 $ 6,689 $ 13,203
Weighted-average common shares outstanding applicable to basic EPS (in shares)                 3,004.0 3,031.6 3,035.8
Effect of dilutive securities                      
Options (in shares)                 3.6 5.1 5.3
Other employee plans (in shares)                 0.1 0.3 0.5
Adjusted weighted-average common shares outstanding applicable to diluted EPS (in shares)                 3,007.7 3,037.0 3,041.6
Basic earnings per share                      
Income from continuing operations (in dollars per share) $ 1.04 $ 1.36 $ 1.51 $ 1.51 $ 0.06 $ 0.89 $ 0.03 $ 1.23 $ 5.43 [1] $ 2.21 [1] $ 4.26 [1]
Discontinued operations (in dollars per share) [1]                 (0.02) 0.00 0.09
Net income (in dollars per share) 1.02 1.36 1.52 1.51 0.06 0.88 0.03 1.24 5.41 [1] 2.21 [1] 4.35 [1]
Diluted earnings per share                      
Income from continuing operations (in dollars per share) 1.03 1.36 1.51 1.51 0.06 0.88 0.03 1.22 5.42 [1] 2.20 [1] 4.25 [1]
Discontinued operations (in dollars per share) [1]                 (0.02) 0.00 0.09
Net income (in dollars per share) 1.02 $ 1.35 $ 1.51 $ 1.51 0.06 $ 0.88 $ 0.03 $ 1.23 $ 5.40 [1] $ 2.20 [1] $ 4.34 [1]
Weighted-average options to purchase common stock                      
Antidilutive Securities Excluded from Computation of Earnings Per Share                      
Antidilutive securities excluded from computation of earnings per common share (in shares)                 0.9 2.8 4.8
Antidilutive securities exercise price (in dollars per share) 199.16       153.91       $ 199.16 $ 153.91 $ 101.11
Warrants issued to U.S. Treasury as part of TARP and loss-sharing agreement | Warrant with the exercise price of $178.50                      
Antidilutive Securities Excluded from Computation of Earnings Per Share                      
Antidilutive securities excluded from computation of earnings per common share (in shares)                 21.0 21.0  
Antidilutive securities exercise price (in dollars per share) 178.50       178.50       $ 178.50 $ 178.50  
Warrants issued to U.S. Treasury as part of TARP and loss-sharing agreement | Warrant with the exercise price of $106.10                      
Antidilutive Securities Excluded from Computation of Earnings Per Share                      
Antidilutive securities excluded from computation of earnings per common share (in shares)                 25.5 25.5  
Antidilutive securities exercise price (in dollars per share) $ 106.10       $ 106.10       $ 106.10 $ 106.10  
[1] Due to rounding, earnings per share on continuing operations and discontinued operations may not sum to earnings per share on net income.