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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 20,900 $ 32,108
Deposits with banks 112,197 128,089
Federal funds sold and securities borrowed or purchased under agreements to resell (including $137,964 and $144,191 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 219,675 242,570
Brokerage receivables 27,683 28,419
Trading account assets (including $92,123 and $106,217 pledged to creditors at December 31, 2015 and December 31, 2014, respectively) 249,956 296,786
Investments:    
Available for sale (including $10,698 and $13,808 pledged to creditors as of December 31, 2015 and December 31, 2014, respectively) 299,136 300,143
Held to maturity (including $3,630 and $2,974 pledged to creditors as of December 31, 2015 and December 31, 2014, respectively) 36,215 23,921
Non-marketable equity securities (including $2,088 and $2,758 at fair value as of December 31, 2015 and December 31, 2014, respectively) 7,604 9,379
Total investments 342,955 333,443
Loans:    
Loans, net of unearned income 617,617 644,635
Allowance for loan losses (12,626) (15,994)
Total loans, net 604,991 628,641
Goodwill 22,349 23,592
Intangible assets (other than MSRs) 3,721 4,566
Mortgage servicing rights (MSRs) 1,781 1,845
Other assets (including $6,121 and $7,762 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 125,002 122,122
Total assets 1,731,210 1,842,181
Liabilities    
Non-interest-bearing deposits in U.S. offices 139,249 128,958
Interest-bearing deposits in U.S. offices (including $923 and $994 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 280,234 284,978
Non-interest-bearing deposits in offices outside the U.S. 71,577 70,925
Interest-bearing deposits in offices outside the U.S. (including $667 and $690 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 416,827 414,471
Total deposits 907,887 899,332
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $36,843 and $36,725 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 146,496 173,438
Brokerage payables 53,722 52,180
Trading account liabilities 117,512 139,036
Short-term borrowings (including $1,207 and $1,496 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 21,079 58,335
Long-term debt (including $25,293 and $26,180 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 201,275 223,080
Other liabilities (including $1,624 and $1,776 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 60,147 85,084
Total liabilities 1,508,118 1,630,485
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 668,720 as of December 31, 2015 and 418,720 as of December 31, 2014, at aggregate liquidation value 16,718 10,468
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,482,042 as of December 31, 2015 and 3,082,037,568 as of December 31, 2014 31 31
Additional paid-in capital 108,288 107,979
Retained earnings 133,841 117,852
Treasury stock, at cost: December 31, 2015—146,203,311 shares and December 31, 2014—58,119,993 shares (7,677) (2,929)
Accumulated other comprehensive income (loss) (29,344) (23,216)
Total Citigroup stockholders’ equity 221,857 210,185
Noncontrolling interest 1,235 1,511
Total equity 223,092 211,696
Total liabilities and equity 1,731,210 1,842,181
Consumer    
Loans:    
Loans, net of unearned income 325,785 365,943
Corporate    
Loans:    
Loans, net of unearned income 291,832 278,692
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 153 300
Trading account assets (including $92,123 and $106,217 pledged to creditors at December 31, 2015 and December 31, 2014, respectively) 583 671
Investments:    
Total investments 5,263 8,014
Loans:    
Loans, net of unearned income 80,780 95,979
Allowance for loan losses (2,135) (2,793)
Total loans, net 78,645 93,186
Other assets (including $6,121 and $7,762 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 150 619
Total assets 84,794 102,790
Liabilities    
Short-term borrowings (including $1,207 and $1,496 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 11,965 20,254
Long-term debt (including $25,293 and $26,180 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 31,273 40,078
Other liabilities (including $1,624 and $1,776 as of December 31, 2015 and December 31, 2014, respectively, at fair value) 2,099 901
Total liabilities 45,337 61,233
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 58,772 66,383
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 22,008 $ 29,596