BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

3 Months Ended

Mar. 31, 2017

Brokers and Dealers [Abstract]

Brokerage receivables and brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

In millions of dollars	March 31, 2017		December 31, 2016
Receivables from customers	$	12,452	$	10,374
Receivables from brokers, dealers, and clearing organizations	24,436		18,513
Total brokerage receivables(1)	$	36,888	$	28,887
Payables to customers	$	37,769	$	37,237
Payables to brokers, dealers, and clearing organizations	21,886		19,915
Total brokerage payables(1)	$	59,655	$	57,152

(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.