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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations $ 28,334 $ 41,364
Cash flows from investing activities of continuing operations    
Purchases of investments (155,804) (195,421)
Proceeds from sales of investments 99,172 113,953
Proceeds from maturities of investments 52,607 64,850
Change in deposits with banks (20,374) (10,250)
Change in loans (42,163) (7,158)
Proceeds from sales and securitizations of loans 12,676 8,127
Proceeds from significant disposals [1] 265 0
Change in federal funds sold and resales (16,370) 10,875
Changes in investments and advances—intercompany 0 0
Other investing activities (1,625) (2,001)
Net cash used in investing activities of continuing operations (71,616) (17,025)
Cash flows from financing activities of continuing operations    
Dividends paid (1,517) (838)
Issuance of preferred stock 2,498 4,731
Treasury stock acquired (5,167) (3,800)
Proceeds (repayments) from issuance of long-term debt, net 3,003 2,041
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 32,365 4,911
Change in federal funds purchased and repos 6,628 (4,834)
Change in short-term borrowings 8,448 (35,756)
Net change in short-term borrowings and other advances—intercompany 0 0
Capital contributions from parent 0  
Other financing activities (313) (425)
Net cash provided by (used in) financing activities of continuing operations 45,945 (33,970)
Effect of exchange rate changes on cash and cash equivalents (144) (751)
Change in cash and due from banks 2,519 (10,382)
Cash and due from banks at beginning of period 20,900 32,108
Cash and due from banks at end of period 23,419 21,726
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 2,855 4,043
Cash paid during the period for interest 9,760 8,441
Non-cash investing activities    
Decrease in net loans associated with significant disposals reclassified to HFS 0 (9,063)
Decrease in investments associated with significant disposals reclassified to HFS 0 (1,402)
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS 0 216
Decrease in deposits with banks associated with significant disposals reclassified to HFS 0 404
Transfers to loans HFS from loans 7,900 17,900
Transfers to OREO and other repossessed assets 138 225
Non-cash financing activities    
Decrease in long-term debt associated with significant disposals reclassified to HFS 0 (6,179)
Reportable legal entities | Citigroup parent company    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations 16,685 14,915
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 229 0
Proceeds from maturities of investments 61 210
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 resales 0 0
Changes in investments and advances—intercompany (14,378) (22,517)
Other investing activities 2,962 1
Net cash used in investing activities of continuing operations (11,126) (22,306)
Cash flows from financing activities of continuing operations    
Dividends paid (1,517) (838)
Issuance of preferred stock 2,498 4,731
Treasury stock acquired (5,167) (3,800)
Proceeds (repayments) from issuance of long-term debt, net 1,613 8,683
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 0 0
Change in federal funds purchased and repos 0 0
Change in short-term borrowings (163) (529)
Net change in short-term borrowings and other advances—intercompany (2,503) (434)
Capital contributions from parent 0  
Other financing activities (313) (425)
Net cash provided by (used in) financing activities of continuing operations (5,552) 7,388
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 7 (3)
Cash and due from banks at beginning of period 124 125
Cash and due from banks at end of period 131 122
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes (265) 88
Cash paid during the period for interest 3,402 3,759
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 and intangible assets associated with significant disposals reclassified to HFS   0
Decrease in deposits with banks associated with significant disposals reclassified to HFS   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 associated with significant disposals reclassified to HFS   0
Reportable legal entities | CGMHI    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations 5,285 (1,849)
Cash flows from investing activities of continuing operations    
Purchases of investments 0 (4)
Proceeds from sales of investments 0 53
Proceeds from maturities of investments 0 0
Change in deposits with banks (1,464) (10,267)
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 resales (12,398) 4,628
Changes in investments and advances—intercompany (23) 2,207
Other investing activities 0 (63)
Net cash used in investing activities of continuing operations (13,885) (3,446)
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 4,196 (98)
Proceeds (repayments) from issuance of long-term debt—intercompany, net (12,533) 12,514
Change in deposits 0 0
Change in federal funds purchased and repos 12,251 (5,956)
Change in short-term borrowings 1,251 (1,752)
Net change in short-term borrowings and other advances—intercompany (726) 335
Capital contributions from parent 5,000  
Other financing activities 0 0
Net cash provided by (used in) financing activities of continuing operations 9,439 5,043
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 839 (252)
Cash and due from banks at beginning of period 1,995 1,751
Cash and due from banks at end of period 2,834 1,499
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 81 157
Cash paid during the period for interest 2,378 1,704
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 and intangible assets associated with significant disposals reclassified to HFS   0
Decrease in deposits with banks associated with significant disposals reclassified to HFS   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 associated with significant disposals reclassified to HFS   0
Reportable legal entities | Other Citigroup subsidiaries and eliminations    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by operating activities of continuing operations 6,364 28,298
Cash flows from investing activities of continuing operations    
Purchases of investments (155,804) (195,417)
Proceeds from sales of investments 98,943 113,900
Proceeds from maturities of investments 52,546 64,640
Change in deposits with banks (18,910) 17
Change in loans (42,163) (7,158)
Proceeds from sales and securitizations of loans 12,676 8,127
Proceeds from significant disposals 265  
Change in federal funds sold and resales (3,972) 6,247
Changes in investments and advances—intercompany 14,401 20,310
Other investing activities (4,587) (1,939)
Net cash used in investing activities of continuing operations (46,605) 8,727
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 (2,806) (6,544)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 12,533 (12,514)
Change in deposits 32,365 4,911
Change in federal funds purchased and repos (5,623) 1,122
Change in short-term borrowings 7,360 (33,475)
Net change in short-term borrowings and other advances—intercompany 3,229 99
Capital contributions from parent (5,000)  
Other financing activities 0 0
Net cash provided by (used in) financing activities of continuing operations 42,058 (46,401)
Effect of exchange rate changes on cash and cash equivalents (144) (751)
Change in cash and due from banks 1,673 (10,127)
Cash and due from banks at beginning of period 18,781 30,232
Cash and due from banks at end of period 20,454 20,105
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 3,039 3,798
Cash paid during the period for interest 3,980 2,978
Non-cash investing activities    
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   216
Decrease in deposits with banks associated with significant disposals reclassified to HFS   404
Transfers to loans HFS from loans 7,900 17,900
Transfers to OREO and other repossessed assets 138 225
Non-cash financing activities    
Decrease in long-term debt associated with significant disposals reclassified to HFS   (6,179)
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 resales 0 0
Changes in investments and advances—intercompany 0 0
Other investing activities 0 0
Net cash 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 repos 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 and intangible assets associated with significant disposals reclassified to HFS   0
Decrease in deposits with banks associated with significant disposals reclassified to HFS   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 associated with significant disposals reclassified to HFS   $ 0
[1] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.