BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

12 Months Ended

Dec. 31, 2016

Brokers and Dealers [Abstract]

Brokerage receivables and Brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

	December 31,
In millions of dollars	2016		2015
Receivables from customers	$	10,374	$	10,435
Receivables from brokers, dealers, and clearing organizations	18,513		17,248
Total brokerage receivables(1)	$	28,887	$	27,683
Payables to customers	$	37,237	$	35,653
Payables to brokers, dealers, and clearing organizations	19,915		18,069
Total brokerage payables(1)	$	57,152	$	53,722

(1) Includes brokerage receivables and payables recorded by Citi broker-dealer entities that are accounted for in accordance with the AICPA Accounting Guide for Brokers and Dealers in Securities as codified in ASC 940-320.