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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations $ (3,006) $ (538)
Cash flows from investing activities of continuing operations    
Purchases of investments (41,584) (59,715)
Proceeds from sales of investments 29,456 39,268
Proceeds from maturities of investments 24,006 16,544
Change in deposits with banks (20,322) (23,852)
Change in loans (7,953) (5,057)
Proceeds from sales and securitizations of loans 3,191 1,247
Proceeds from significant disposals [1] 2,732 265
Change in federal funds sold and resales (6,116) (5,418)
Changes in investments and advances—intercompany 0 0
Other investing activities (653) (472)
Net cash used in investing activities of continuing operations (17,243) (37,190)
Cash flows from financing activities of continuing operations    
Dividends paid (744) (359)
Issuance of preferred stock 0 1,004
Treasury stock acquired (1,858) (1,312)
Proceeds (repayments) from issuance of long-term debt, net (282) 2,623
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 20,584 26,704
Change in federal funds purchased and repos 6,409 10,712
Change in short-term borrowings (4,574) (186)
Net change in short-term borrowings and other advances—intercompany 0 0
Capital contributions from parent   0
Other financing activities (397) (308)
Net cash provided by financing activities of continuing operations 19,138 38,878
Effect of exchange rate changes on cash and cash equivalents 340 190
Change in cash and due from banks (771) 1,340
Cash and due from banks at beginning of period 23,043 20,900
Cash and due from banks at end of period 22,272 22,240
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 913 688
Cash paid during the period for interest 3,250 2,694
Non-cash investing activities    
Decrease in goodwill associated with significant disposals reclassified to HFS 0 (30)
Transfers to loans HFS from loans 2,800 3,200
Transfers to OREO and other repossessed assets 30 56
Reportable legal entities | Citigroup parent company    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations 24,958 5,194
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 116 0
Proceeds from maturities of investments 0 26
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 0
Change in federal funds sold and resales 0 0
Changes in investments and advances—intercompany (569) (12,271)
Other investing activities 0 0
Net cash used in investing activities of continuing operations (453) (12,245)
Cash flows from financing activities of continuing operations    
Dividends paid (744) (359)
Issuance of preferred stock   1,004
Treasury stock acquired (1,858) (1,312)
Proceeds (repayments) from issuance of long-term debt, net (6,395) 2,448
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 (109)
Net change in short-term borrowings and other advances—intercompany (14,901) 5,926
Capital contributions from parent   0
Other financing activities (397) (308)
Net cash provided by financing activities of continuing operations (24,295) 7,290
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 210 239
Cash and due from banks at beginning of period 142 124
Cash and due from banks at end of period 352 363
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes (139) (231)
Cash paid during the period for interest 1,153 1,036
Non-cash investing activities    
Decrease in goodwill 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
Reportable legal entities | CGMHI    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations (3,405) (2,833)
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 6,514 (7,380)
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0 0
Change in federal funds sold and resales (2,623) (1,127)
Changes in investments and advances—intercompany (5,007) (6,052)
Other investing activities 0 0
Net cash used in investing activities of continuing operations (1,116) (14,559)
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock   0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 5,175 1,527
Proceeds (repayments) from issuance of long-term debt—intercompany, net (12,506) (2,692)
Change in deposits 0 0
Change in federal funds purchased and repos 1,266 12,077
Change in short-term borrowings 605 342
Net change in short-term borrowings and other advances—intercompany 8,938 3,711
Capital contributions from parent   2,500
Other financing activities 0 0
Net cash provided by financing activities of continuing operations 3,478 17,465
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks (1,043) 73
Cash and due from banks at beginning of period 4,690 1,995
Cash and due from banks at end of period 3,647 2,068
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 64 20
Cash paid during the period for interest 822 637
Non-cash investing activities    
Decrease in goodwill 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
Reportable legal entities | Other Citigroup subsidiaries and eliminations    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations (24,559) (2,899)
Cash flows from investing activities of continuing operations    
Purchases of investments (41,584) (59,715)
Proceeds from sales of investments 29,340 39,268
Proceeds from maturities of investments 24,006 16,518
Change in deposits with banks (26,836) (16,472)
Change in loans (7,953) (5,057)
Proceeds from sales and securitizations of loans 3,191 1,247
Proceeds from significant disposals 2,732 265
Change in federal funds sold and resales (3,493) (4,291)
Changes in investments and advances—intercompany 5,576 18,323
Other investing activities (653) (472)
Net cash used in investing activities of continuing operations (15,674) (10,386)
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock   0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 938 (1,352)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 12,506 2,692
Change in deposits 20,584 26,704
Change in federal funds purchased and repos 5,143 (1,365)
Change in short-term borrowings (5,179) (419)
Net change in short-term borrowings and other advances—intercompany 5,963 (9,637)
Capital contributions from parent   (2,500)
Other financing activities 0 0
Net cash provided by financing activities of continuing operations 39,955 14,123
Effect of exchange rate changes on cash and cash equivalents 340 190
Change in cash and due from banks 62 1,028
Cash and due from banks at beginning of period 18,211 18,781
Cash and due from banks at end of period 18,273 19,809
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 988 899
Cash paid during the period for interest 1,275 1,021
Non-cash investing activities    
Decrease in goodwill associated with significant disposals reclassified to HFS   (30)
Transfers to loans HFS from loans 2,800 3,200
Transfers to OREO and other repossessed assets 30 56
Consolidating adjustments    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) 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 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
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 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 goodwill 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
[1] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.