XML 80 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS AND SIGNIFICANT DISPOSALS (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
The following summarizes financial information for all Discontinued operations for which Citi continues to have minimal residual costs associated with the sales:
In millions of dollars
2016
2015
2014
Total revenues, net of interest expense(1)
$

$

$
74

Income (loss) from discontinued operations
$
(80
)
$
(83
)
$
10

Provision (benefit) for income taxes
(22
)
(29
)
12

Loss from discontinued operations, net of taxes
$
(58
)
$
(54
)
$
(2
)

(1) Total revenues include gain or loss on sale, if applicable.

Novation of 80% Primerica Coinsurance Agreement  
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
Income before taxes, excluding the revenue upon
novation, was as follows:
In millions of dollars
2016
2015
2014
Income before taxes
$

$
135

$
143

OneMain Financial Business  
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
Income before taxes, excluding the pretax gain on sale and loss on redemption of debt, was as follows:
In millions of dollars
2016
2015
2014
Income before taxes
$

$
663

$
890



Japan Cards Business  
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
Loss before taxes, excluding the pretax gain on sale, was as follows:
In millions of dollars
2016
2015
2014
Loss before taxes
$

$
(5
)
$

Japan Retail Business  
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
Loss before taxes, excluding the pretax gain on sale, was as follows:
In millions of dollars
2016
2015
2014
Loss before taxes
$

$
(57
)
$
(5
)
Spain Consumer Business  
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
Income before taxes, excluding the pretax gain on sale, was as follows:
In millions of dollars
2016
2015
2014
Income before taxes
$

$

$
130

Greece Consumer Business  
Discontinued operations  
Summarized financial information disposal groups including discontinued operations
Loss before taxes, excluding the pretax gain on sale in 2014, was as follows:
In millions of dollars
2016
2015
2014
Loss before taxes
$

$

(76
)