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INCOME TAXES - Tax Credit Carryforward and Expiration Dates (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Operating Loss and Tax Carryforwards    
Foreign tax credits related to companies filing U.S. federal tax separate from Citigroup's consolidated U.S. federal tax return expected to be utilized in consolidated return $ 1,900 $ 1,700
Net DFA 46,668 47,849
Amount of taxable income necessary to fully realize U.S. federal, state and local DTAs $ 57,000  
U.S. Federal and New York State and City NOL carryforward period 20 years  
U.S. foreign tax credit carryforward period (in years) 10 years  
Limit on utilization of foreign tax credit carryforwards (as percent) 35.00%  
Domestic losses allowed to be reclassified as foreign source income $ 49,000  
Limit on domestic losses to be reclassified as foreign source income (as a percent) 50.00%  
Foreign tax credits (FTCs) $ 14,200 15,900
Increase (decrease) in deferred tax assets (1,700)  
Increase (decrease) in deferred tax assets due to FTC carryforwards (1,200)  
Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 14,200 15,900
Net DFA 2,100 2,600
U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 900 1,300
Operating loss carryforward 10,000 9,700
Net DFA 40,500 41,300
Foreign tax credits (FTCs) 14,200 15,900
2018 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 2,700 4,800
2019 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 1,300 1,200
2020 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 3,100 3,100
2021 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 1,900 1,700
2022 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 3,300 3,400
2023 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 500 400
2025 | Foreign    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 1,400 1,300
2027 | U.S. federal    
Operating Loss and Tax Carryforwards    
Operating loss carryforward 200 200
2028 | U.S. federal    
Operating Loss and Tax Carryforwards    
Operating loss carryforward 100 100
2030 | U.S. federal    
Operating Loss and Tax Carryforwards    
Operating loss carryforward 300 300
2031 | U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 0 200
Operating loss carryforward 0 1,500
2032 | U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 0 400
2033 | U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 300 300
Operating loss carryforward 1,700 1,700
2034 | U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 200 200
Operating loss carryforward 2,300 2,300
2034 | New York state tax authority    
Operating Loss and Tax Carryforwards    
Operating loss carryforward 13,000 14,600
2034 | New York City tax authority    
Operating Loss and Tax Carryforwards    
Operating loss carryforward 12,200 13,300
2035 | U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 200 200
Operating loss carryforward 3,200 3,600
2036 | U.S. federal    
Operating Loss and Tax Carryforwards    
Tax credit carryforward 200 0
Operating loss carryforward 2,200 0
Various    
Operating Loss and Tax Carryforwards    
Total APB subsidiary NOL carryforward $ 100 $ 200