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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Dividends from subsidiaries $ 0 $ 0
Interest revenue 14,423 14,167
Interest revenue—intercompany 0 0
Interest expense 3,566 2,940
Interest expense—intercompany 0 0
Net interest revenue 10,857 11,227
Commissions and fees 2,759 2,463
Commissions and fees—intercompany 0 0
Principal transactions 3,022 1,840
Principal transactions—intercompany 0 0
Other income 1,482 2,025
Other income—intercompany 0 0
Total non-interest revenues 7,263 6,328
Total revenues, net of interest expense 18,120 17,555
Provisions for credit losses and for benefits and claims 1,662 2,045
Operating expenses    
Compensation and benefits 5,534 5,556
Compensation and benefits—intercompany 0 0
Other operating 4,943 4,967
Other operating—intercompany 0 0
Total operating expenses 10,477 10,523
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 5,981 4,987
Provision for income taxes 1,863 1,479
Income from continuing operations 4,118 3,508
Income (loss) from discontinued operations, net of taxes (18) (2)
Net income before attribution of noncontrolling interests 4,100 3,506
Noncontrolling interests 10 5
Citigroup’s net income 4,090 3,501
Comprehensive income    
Add: Other comprehensive income 1,464 2,733
Citigroup’s total comprehensive income 5,554 6,234
Add: Other comprehensive income attributable to noncontrolling interests 31 27
Add: Net income attributable to noncontrolling interests 10 5
Total comprehensive income 5,595 6,266
Reportable legal entities | Citigroup parent company    
Revenues    
Dividends from subsidiaries 3,750 2,800
Interest revenue 1 2
Interest revenue—intercompany 793 872
Interest expense 1,218 1,070
Interest expense—intercompany 90 41
Net interest revenue (514) (237)
Commissions and fees 0 0
Commissions and fees—intercompany 0 (2)
Principal transactions (163) (209)
Principal transactions—intercompany 204 258
Other income (39) (3,094)
Other income—intercompany (123) 3,260
Total non-interest revenues (121) 213
Total revenues, net of interest expense 3,115 2,776
Provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits (14) 8
Compensation and benefits—intercompany 31 3
Other operating 28 267
Other operating—intercompany (59) 1
Total operating expenses (14) 279
Equity in undistributed income of subsidiaries 587 944
Income (loss) from continuing operations before income taxes 3,716 3,441
Provision for income taxes (374) (60)
Income from continuing operations 4,090 3,501
Income (loss) from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests 4,090 3,501
Noncontrolling interests 0 0
Citigroup’s net income 4,090 3,501
Comprehensive income    
Add: Other comprehensive income 1,464 2,733
Citigroup’s total comprehensive income 5,554 6,234
Add: Other comprehensive income attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income 5,554 6,234
Reportable legal entities | CGMHI    
Revenues    
Dividends from subsidiaries 0 0
Interest revenue 1,027 1,146
Interest revenue—intercompany 157 136
Interest expense 396 364
Interest expense—intercompany 426 429
Net interest revenue 362 489
Commissions and fees 1,255 960
Commissions and fees—intercompany 2 (6)
Principal transactions 1,606 (137)
Principal transactions—intercompany (682) 748
Other income 74 76
Other income—intercompany 34 (140)
Total non-interest revenues 2,289 1,501
Total revenues, net of interest expense 2,651 1,990
Provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 1,262 1,289
Compensation and benefits—intercompany 0 0
Other operating 406 386
Other operating—intercompany 468 307
Total operating expenses 2,136 1,982
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 515 8
Provision for income taxes 215 37
Income from continuing operations 300 (29)
Income (loss) from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests 300 (29)
Noncontrolling interests 0 2
Citigroup’s net income 300 (31)
Comprehensive income    
Add: Other comprehensive income (20) 47
Citigroup’s total comprehensive income 280 16
Add: Other comprehensive income attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 2
Total comprehensive income 280 18
Reportable legal entities | Other Citigroup subsidiaries and eliminations    
Revenues    
Dividends from subsidiaries 0 0
Interest revenue 13,395 13,019
Interest revenue—intercompany (950) (1,008)
Interest expense 1,952 1,506
Interest expense—intercompany (516) (470)
Net interest revenue 11,009 10,975
Commissions and fees 1,504 1,503
Commissions and fees—intercompany (2) 8
Principal transactions 1,579 2,186
Principal transactions—intercompany 478 (1,006)
Other income 1,447 5,043
Other income—intercompany 89 (3,120)
Total non-interest revenues 5,095 4,614
Total revenues, net of interest expense 16,104 15,589
Provisions for credit losses and for benefits and claims 1,662 2,045
Operating expenses    
Compensation and benefits 4,286 4,259
Compensation and benefits—intercompany (31) (3)
Other operating 4,509 4,314
Other operating—intercompany (409) (308)
Total operating expenses 8,355 8,262
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 6,087 5,282
Provision for income taxes 2,022 1,502
Income from continuing operations 4,065 3,780
Income (loss) from discontinued operations, net of taxes (18) (2)
Net income before attribution of noncontrolling interests 4,047 3,778
Noncontrolling interests 10 3
Citigroup’s net income 4,037 3,775
Comprehensive income    
Add: Other comprehensive income (3,721) (534)
Citigroup’s total comprehensive income 316 3,241
Add: Other comprehensive income attributable to noncontrolling interests 31 27
Add: Net income attributable to noncontrolling interests 10 3
Total comprehensive income 357 3,271
Consolidating adjustments    
Revenues    
Dividends from subsidiaries (3,750) (2,800)
Interest revenue 0 0
Interest revenue—intercompany 0 0
Interest expense 0 0
Interest expense—intercompany 0 0
Net interest revenue 0 0
Commissions and fees 0 0
Commissions and fees—intercompany 0 0
Principal transactions 0 0
Principal transactions—intercompany 0 0
Other income 0 0
Other income—intercompany 0 0
Total non-interest revenues 0 0
Total revenues, net of interest expense (3,750) (2,800)
Provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 0 0
Compensation and benefits—intercompany 0 0
Other operating 0 0
Other operating—intercompany 0 0
Total operating expenses 0 0
Equity in undistributed income of subsidiaries (587) (944)
Income (loss) from continuing operations before income taxes (4,337) (3,744)
Provision for income taxes 0 0
Income from continuing operations (4,337) (3,744)
Income (loss) from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests (4,337) (3,744)
Noncontrolling interests 0 0
Citigroup’s net income (4,337) (3,744)
Comprehensive income    
Add: Other comprehensive income 3,741 487
Citigroup’s total comprehensive income (596) (3,257)
Add: Other comprehensive income attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income $ (596) $ (3,257)