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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Statement of Cash Flows (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations $ 39,737 $ 46,343 $ 63,244
Cash flows from investing activities of continuing operations      
Purchases of investments (242,362) (258,992) (220,823)
Proceeds from sales of investments 141,470 135,824 131,100
Proceeds from maturities of investments 82,047 94,117 84,831
Change in deposits with banks 15,488 40,916 (66,871)
Change in loans 1,353 1,170 (30,198)
Proceeds from sales and securitizations of loans 9,610 4,752 9,123
Proceeds from significant disposals [1] 5,932 346 0
Payments due to transfers of net liabilities associated with significant disposals [1],[2] (18,929) (1,255) 0
Change in federal funds sold and securities borrowed or purchased under agreements to resell 22,895 14,467 4,274
Changes in investments and advances—intercompany 0 0 0
Other investing activities (2,621) (2,763) (2,774)
Net cash provided by (used in) investing activities of continuing operations 14,883 28,582 (91,338)
Cash flows from financing activities of continuing operations      
Dividends paid (1,253) (633) (314)
Issuance of preferred stock 6,227 3,699 4,192
Redemption of preferred stock 0 0 (94)
Treasury stock acquired (5,452) (1,232) (837)
Proceeds (repayments) from issuance of long-term debt, net (8,224) 7,913 (9,589)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 8,555 (48,336) 37,713
Change in federal funds purchased and securities loaned or sold under agreements to repurchase (26,942) (30,074) (7,724)
Change in short-term borrowings (37,256) (1,099) 199
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from parent   0 0
Other financing activities (428) (508) (452)
Net cash provided by (used in) financing activities of continuing operations (64,773) (70,270) 23,094
Effect of exchange rate changes on cash and cash equivalents (1,055) (2,432) (1,558)
Discontinued operations      
Net cash used in discontinued operations 0 0 (10)
Change in cash and due from banks (11,208) 2,223 (6,568)
Cash and due from banks at beginning of period 32,108 29,885 36,453
Cash and due from banks at end of period 20,900 32,108 29,885
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 4,978 4,632 4,495
Cash paid during the year for interest 12,031 14,001 15,655
Non-cash investing activities      
Change in loans due to consolidation/deconsolidation of VIEs 0 (374) 6,718
Decrease in net loans associated with significant disposals reclassified to HFS (9,063) 0 0
Decrease in investments associated with significant disposals reclassified to HFS (1,402) 0 0
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS (223) 0 0
Decrease in deposits with banks with significant disposals reclassified to HFS (404) 0 0
Transfers to loans HFS from loans 28,600 15,100 17,300
Transfers to OREO and other repossessed assets 276 321 325
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS (4,673) 0 0
Decrease in deposits associated with reclassifications to HFS 0 (20,605) 0
Increase in short-term borrowings due to consolidation of VIEs 0 500 6,718
Decrease in long-term debt due to deconsolidation of VIEs 0 (864) 0
Other Citigroup Inc. subsidiaries and eliminations      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations (424) 51,318 76,817
Cash flows from investing activities of continuing operations      
Purchases of investments (242,358) (258,804) (220,789)
Proceeds from sales of investments 141,417 135,741 130,715
Proceeds from maturities of investments 81,810 93,962 84,598
Change in deposits with banks 23,902 36,733 (73,113)
Change in loans 1,353 1,170 (30,198)
Proceeds from sales and securitizations of loans 9,610 4,752 9,123
Proceeds from significant disposals 5,932 346  
Payments due to transfers of net liabilities associated with significant disposals (18,929) (1,255)  
Change in federal funds sold and securities borrowed or purchased under agreements to resell 14,858 5,635 7,112
Changes in investments and advances—intercompany 34,504 4,437 (5,108)
Other investing activities (2,523) (2,696) (2,607)
Net cash provided by (used in) investing activities of continuing operations 49,576 20,021 (100,267)
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock     0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net (8,212) 12,183 3,784
Proceeds (repayments) from issuance of long-term debt—intercompany, net (12,557) (1,131) 202
Change in deposits 8,555 (48,336) 37,713
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 500 (14,806) (10,492)
Change in short-term borrowings (34,674) (1,991) (572)
Net change in short-term borrowings and other advances—intercompany (13,160) (4,509) 1,747
Capital contributions from parent   (8,500) (12,330)
Other financing activities 0 (1) (1)
Net cash provided by (used in) financing activities of continuing operations (59,548) (67,091) 20,051
Effect of exchange rate changes on cash and cash equivalents (1,055) (2,432) (1,558)
Discontinued operations      
Net cash used in discontinued operations     (10)
Change in cash and due from banks (11,451) 1,816 (4,967)
Cash and due from banks at beginning of period 30,232 28,416 33,383
Cash and due from banks at end of period 18,781 30,232 28,416
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 4,692 4,044 4,586
Cash paid during the year for interest 4,769 6,071 6,566
Non-cash investing activities      
Change in loans due to consolidation/deconsolidation of VIEs   (374) 6,718
Decrease in net loans associated with significant disposals reclassified to HFS (9,063)    
Decrease in investments associated with significant disposals reclassified to HFS (1,402)    
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS (223)    
Decrease in deposits with banks with significant disposals reclassified to HFS (404)    
Transfers to loans HFS from loans 28,600 15,100 17,300
Transfers to OREO and other repossessed assets 276 321 325
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS (4,673)    
Decrease in deposits associated with reclassifications to HFS   (20,605)  
Increase in short-term borrowings due to consolidation of VIEs   500 6,718
Decrease in long-term debt due to deconsolidation of VIEs   (864)  
Consolidating adjustments      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 0 0 0
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 0 0
Proceeds from maturities of investments 0 0 0
Change in deposits with banks 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0  
Payments due to transfers of net liabilities associated with significant disposals 0 0  
Change in federal funds sold and securities borrowed or purchased under agreements to resell 0 0 0
Changes in investments and advances—intercompany 0 0 0
Other investing activities 0 0 0
Net cash provided by (used in) investing activities of continuing operations 0 0 0
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock     0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 0 0 0
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 0 0 0
Change in short-term borrowings 0 0 0
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from parent   0 0
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations 0 0 0
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks 0 0 0
Cash and due from banks at beginning of period 0 0 0
Cash and due from banks at end of period 0 0 0
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 0 0 0
Cash paid during the year for interest 0 0 0
Non-cash investing activities      
Change in loans due to consolidation/deconsolidation of VIEs   0 0
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 and intangible assets associated with significant disposals reclassified to HFS 0    
Decrease in deposits with banks with significant disposals reclassified to HFS 0    
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS 0    
Decrease in deposits associated with reclassifications to HFS   0  
Increase in short-term borrowings due to consolidation of VIEs   0 0
Decrease in long-term debt due to deconsolidation of VIEs   0  
Citigroup Inc. | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 27,825 5,940 (7,881)
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 41 385
Proceeds from maturities of investments 237 155 233
Change in deposits with banks 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0  
Payments due to transfers of net liabilities associated with significant disposals 0 0  
Change in federal funds sold and securities borrowed or purchased under agreements to resell 0 0 0
Changes in investments and advances—intercompany (35,548) (7,986) 7,226
Other investing activities 3 5 4
Net cash provided by (used in) investing activities of continuing operations (35,308) (7,785) 7,848
Cash flows from financing activities of continuing operations      
Dividends paid (1,253) (633) (314)
Issuance of preferred stock 6,227 3,699 4,192
Redemption of preferred stock     (94)
Treasury stock acquired (5,452) (1,232) (837)
Proceeds (repayments) from issuance of long-term debt, net 127 (3,636) (13,426)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in federal funds purchased and securities loaned or sold under agreements to repurchase 0 0 0
Change in short-term borrowings (845) 749 (359)
Net change in short-term borrowings and other advances—intercompany 9,106 3,297 11,402
Capital contributions from parent   0 0
Other financing activities (428) (507) (451)
Net cash provided by (used in) financing activities of continuing operations 7,482 1,737 113
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks (1) (108) 80
Cash and due from banks at beginning of period 125 233 153
Cash and due from banks at end of period 124 125 233
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 111 235 (71)
Cash paid during the year for interest 4,916 5,632 6,514
Non-cash investing activities      
Change in loans due to consolidation/deconsolidation of VIEs   0 0
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 and intangible assets associated with significant disposals reclassified to HFS 0    
Decrease in deposits with banks with significant disposals reclassified to HFS 0    
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS 0    
Decrease in deposits associated with reclassifications to HFS   0  
Increase in short-term borrowings due to consolidation of VIEs   0 0
Decrease in long-term debt due to deconsolidation of VIEs   0  
CGMHI | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 12,336 (10,915) (5,692)
Cash flows from investing activities of continuing operations      
Purchases of investments (4) (188) (34)
Proceeds from sales of investments 53 42 0
Proceeds from maturities of investments 0 0 0
Change in deposits with banks (8,414) 4,183 6,242
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0  
Payments due to transfers of net liabilities associated with significant disposals 0 0  
Change in federal funds sold and securities borrowed or purchased under agreements to resell 8,037 8,832 (2,838)
Changes in investments and advances—intercompany 1,044 3,549 (2,118)
Other investing activities (101) (72) (171)
Net cash provided by (used in) investing activities of continuing operations 615 16,346 1,081
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock     0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net (139) (634) 53
Proceeds (repayments) from issuance of long-term debt—intercompany, net 12,557 1,131 (202)
Change in deposits 0 0 0
Change in federal funds purchased and securities loaned or sold under agreements to repurchase (27,442) (15,268) 2,768
Change in short-term borrowings (1,737) 143 1,130
Net change in short-term borrowings and other advances—intercompany 4,054 1,212 (13,149)
Capital contributions from parent   8,500 12,330
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations (12,707) (4,916) 2,930
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks 244 515 (1,681)
Cash and due from banks at beginning of period 1,751 1,236 2,917
Cash and due from banks at end of period 1,995 1,751 1,236
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 175 353 (20)
Cash paid during the year for interest 2,346 2,298 2,575
Non-cash investing activities      
Change in loans due to consolidation/deconsolidation of VIEs   0 0
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 and intangible assets associated with significant disposals reclassified to HFS 0    
Decrease in deposits with banks with significant disposals reclassified to HFS 0    
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in long-term debt associated with significant disposals reclassified to HFS $ 0    
Decrease in deposits associated with reclassifications to HFS   0  
Increase in short-term borrowings due to consolidation of VIEs   0 $ 0
Decrease in long-term debt due to deconsolidation of VIEs   $ 0  
[1] See Note 1 to the Consolidated Financial Statements for the adoption of ASU No. 2014-08 in the second quarter of 2014 and Note 2 for further information on significant disposals.
[2] The payments associated with significant disposals result primarily from the sale of deposit liabilities.