BUSINESS SEGMENTS

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

BUSINESS SEGMENTS

BUSINESS SEGMENTS

Citigroup’s activities are conducted through the Global Consumer Banking (GCB) and Institutional Clients Group (ICG) business segments. In addition, Corporate/Other includes activities not assigned to a specific business segment, as well as certain North America and international loan portfolios, discontinued operations and other legacy assets.

The prior-period balances reflect reclassifications to conform the presentation for all periods to the current period’s presentation. Effective January 1, 2017, financial data was reclassified to reflect:

• the reporting of the remaining businesses and portfolios of assets of Citi Holdings as part of Corporate/Other which, prior to the first quarter of 2017, was a separately reported business segment;

• the re-attribution of certain treasury-related costs between Corporate/Other, GCB and ICG;

• the re-attribution of regional revenues within ICG;and

• certain other immaterial reclassifications.

Citi’s consolidated results remain unchanged for all periods presented as a result of the changes and reclassifications discussed above.

For additional information regarding Citigroup’s business segments, see Note 3 to the Consolidated Financial Statements in Citi’s 2016 Annual Report on Form 10-K.

The following table presents certain information regarding the Company’s continuing operations by segment:

	Three months ended March 31,
	Revenues, net of interest expense(1)				Provision (benefits) for income taxes					Income (loss) from continuing operations(2)				Identifiable assets
In millions of dollars, except identifiable assets in billions	2017		2016		2017			2016		2017		2016		March 31, 2017		December 31, 2016
Global Consumer Banking	$	7,817	$	7,714	$	584		$	634	$	1,003	$	1,194	$	412	$	412
Institutional Clients Group	9,126		7,895		1,375			764		3,011		1,869		1,314		1,277
Corporate/Other	1,177		1,946		(96		)	81		104		445		96		103
Total	$	18,120	$	17,555	$	1,863		$	1,479	$	4,118	$	3,508	$	1,822	$	1,792

(1) Includes total revenues, net of interest expense (excluding Corporate/Other), in North America of $8.3 billion and $7.8 billion; in EMEA of $2.8 billion and $2.2 billion; in Latin America of $2.3 billion and $2.2 billion; and in Asia of $3.5 billion and $3.4 billion for the three months ended March 31, 2017 and 2016, respectively. These regional numbers exclude Corporate/Other, which largely operates within the U.S.

(2) Includes pretax provisions for credit losses and for benefits and claims in the GCB results of $1.8 billion and $1.5 billion; in the ICG results of $(205) million and $390 million; and in the Corporate/Other results of $52 million and $170 million for the three months ended March 31, 2017 and 2016, respectively.