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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations $ 53,932 $ 39,737 $ 46,343
Cash flows from investing activities of continuing operations      
Purchases of investments (211,402) (242,362) (258,992)
Proceeds from sales of investments [1] 132,183 141,470 135,824
Proceeds from maturities of investments 65,525 82,047 94,117
Change in deposits with banks (25,311) 15,488 40,916
Change in loans (39,761) 1,353 1,170
Proceeds from sales and securitizations of loans 18,140 9,610 4,752
Proceeds from significant disposals [2] 265 5,932 346
Payments due to transfers of net liabilities associated with significant disposals [2],[3] 0 (18,929) (1,255)
Change in federal funds sold and securities borrowed or purchased under agreements to resell (17,138) 22,895 14,467
Changes in investments and advances—intercompany 0 0 0
Other investing activities (2,089) (2,621) (2,763)
Net cash provided by (used in) investing activities of continuing operations (79,588) 14,883 28,582
Cash flows from financing activities of continuing operations      
Dividends paid (2,287) (1,253) (633)
Issuance of preferred stock 2,498 6,227 3,699
Redemption of preferred stock     0
Treasury stock acquired (9,290) (5,452) (1,232)
Proceeds (repayments) from issuance of long-term debt, net 8,346 (8,224) 7,913
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 24,394 8,555 (48,336)
Change in federal funds purchased and repos (4,675) (26,942) (30,074)
Change in short-term borrowings 9,622 (37,256) (1,099)
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from parent 0 0 0
Other financing activities (316) (428) (508)
Net cash provided by (used in) financing activities of continuing operations 28,292 (64,773) (70,270)
Effect of exchange rate changes on cash and cash equivalents (493) (1,055) (2,432)
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks 2,143 (11,208) 2,223
Cash and due from banks at beginning of period 20,900 32,108 29,885
Cash and due from banks at end of period 23,043 20,900 32,108
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 4,359 4,978 4,632
Cash paid during the year for interest 12,067 12,031 14,001
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS 0 (9,063) 0
Decrease in investments associated with significant disposals reclassified to HFS 0 (1,402) 0
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS 0 (223) 0
Decrease in deposits associated with banks with significant disposals reclassified to HFS 0 (404) 0
Change in loans due to consolidation/deconsolidation of VIEs 0 0 (374)
Transfers to loans HFS from loans 13,900 28,600 15,100
Transfers to OREO and other repossessed assets 165 276 321
Non-cash financing activities      
Decrease in deposits associated with reclassifications to HFS 0 0 (20,605)
Decrease in long-term debt associated with significant disposals reclassified to HFS 0 (4,673) 0
Increase in short-term borrowings due to consolidation of VIEs 0 0 500
Decrease in long-term debt due to deconsolidation of VIEs 0 0 (864)
Consolidating adjustments      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 0 0 0
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 0 0
Proceeds from maturities of investments 0 0 0
Change in deposits with banks 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0 0
Payments due to transfers of net liabilities associated with significant disposals   0 0
Change in federal funds sold and securities borrowed or purchased under agreements to resell 0 0 0
Changes in investments and advances—intercompany 0 0 0
Other investing activities 0 0 0
Net cash provided by (used in) investing activities of continuing operations 0 0 0
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock     0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 0 0 0
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in federal funds purchased and repos 0 0 0
Change in short-term borrowings 0 0 0
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from parent 0 0 0
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations 0 0 0
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks 0 0 0
Cash and due from banks at beginning of period 0 0 0
Cash and due from banks at end of period 0 0 0
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 0 0 0
Cash paid during the year for interest 0 0 0
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS   0  
Decrease in investments associated with significant disposals reclassified to HFS   0  
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS   0  
Decrease in deposits associated with banks with significant disposals reclassified to HFS   0  
Change in loans due to consolidation/deconsolidation of VIEs     0
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in deposits associated with reclassifications to HFS     0
Decrease in long-term debt associated with significant disposals reclassified to HFS   0  
Increase in short-term borrowings due to consolidation of VIEs     0
Decrease in long-term debt due to deconsolidation of VIEs     0
Citigroup parent company | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 12,777 27,825 5,940
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 3,024 0 41
Proceeds from maturities of investments 234 237 155
Change in deposits with banks 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0 0
Payments due to transfers of net liabilities associated with significant disposals   0 0
Change in federal funds sold and securities borrowed or purchased under agreements to resell 0 0 0
Changes in investments and advances—intercompany (18,083) (35,548) (7,986)
Other investing activities 0 3 5
Net cash provided by (used in) investing activities of continuing operations (14,825) (35,308) (7,785)
Cash flows from financing activities of continuing operations      
Dividends paid (2,287) (1,253) (633)
Issuance of preferred stock 2,498 6,227 3,699
Redemption of preferred stock     0
Treasury stock acquired (9,290) (5,452) (1,232)
Proceeds (repayments) from issuance of long-term debt, net 7,005 127 (3,636)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in federal funds purchased and repos 0 0 0
Change in short-term borrowings (164) (845) 749
Net change in short-term borrowings and other advances—intercompany 4,620 9,106 3,297
Capital contributions from parent 0 0 0
Other financing activities (316) (428) (507)
Net cash provided by (used in) financing activities of continuing operations 2,066 7,482 1,737
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks 18 (1) (108)
Cash and due from banks at beginning of period 124 125 233
Cash and due from banks at end of period 142 124 125
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 351 111 235
Cash paid during the year for interest 4,397 4,916 5,632
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS   0  
Decrease in investments associated with significant disposals reclassified to HFS   0  
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS   0  
Decrease in deposits associated with banks with significant disposals reclassified to HFS   0  
Change in loans due to consolidation/deconsolidation of VIEs     0
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in deposits associated with reclassifications to HFS     0
Decrease in long-term debt associated with significant disposals reclassified to HFS   0  
Increase in short-term borrowings due to consolidation of VIEs     0
Decrease in long-term debt due to deconsolidation of VIEs     0
CGMHI | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 20,662 12,336 (10,915)
Cash flows from investing activities of continuing operations      
Purchases of investments (4) (4) (188)
Proceeds from sales of investments 0 53 42
Proceeds from maturities of investments 0 0 0
Change in deposits with banks (3,643) (8,414) 4,183
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Proceeds from significant disposals 0 0 0
Payments due to transfers of net liabilities associated with significant disposals   0 0
Change in federal funds sold and securities borrowed or purchased under agreements to resell (15,293) 8,037 8,832
Changes in investments and advances—intercompany (5,574) 1,044 3,549
Other investing activities 0 (101) (72)
Net cash provided by (used in) investing activities of continuing operations (24,514) 615 16,346
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock     0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 5,916 (139) (634)
Proceeds (repayments) from issuance of long-term debt—intercompany, net (9,453) 12,557 1,131
Change in deposits 0 0 0
Change in federal funds purchased and repos 3,236 (27,442) (15,268)
Change in short-term borrowings 1,168 (1,737) 143
Net change in short-term borrowings and other advances—intercompany 680 4,054 1,212
Capital contributions from parent 5,000 0 8,500
Other financing activities 0 0 0
Net cash provided by (used in) financing activities of continuing operations 6,547 (12,707) (4,916)
Effect of exchange rate changes on cash and cash equivalents 0 0 0
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks 2,695 244 515
Cash and due from banks at beginning of period 1,995 1,751 1,236
Cash and due from banks at end of period 4,690 1,995 1,751
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 92 175 353
Cash paid during the year for interest 3,115 2,346 2,298
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS   0  
Decrease in investments associated with significant disposals reclassified to HFS   0  
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS   0  
Decrease in deposits associated with banks with significant disposals reclassified to HFS   0  
Change in loans due to consolidation/deconsolidation of VIEs     0
Transfers to loans HFS from loans 0 0 0
Transfers to OREO and other repossessed assets 0 0 0
Non-cash financing activities      
Decrease in deposits associated with reclassifications to HFS     0
Decrease in long-term debt associated with significant disposals reclassified to HFS   0  
Increase in short-term borrowings due to consolidation of VIEs     0
Decrease in long-term debt due to deconsolidation of VIEs     0
Other Citigroup subsidiaries and eliminations      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 20,493 (424) 51,318
Cash flows from investing activities of continuing operations      
Purchases of investments (211,398) (242,358) (258,804)
Proceeds from sales of investments 129,159 141,417 135,741
Proceeds from maturities of investments 65,291 81,810 93,962
Change in deposits with banks (21,668) 23,902 36,733
Change in loans (39,761) 1,353 1,170
Proceeds from sales and securitizations of loans 18,140 9,610 4,752
Proceeds from significant disposals 265 5,932 346
Payments due to transfers of net liabilities associated with significant disposals   (18,929) (1,255)
Change in federal funds sold and securities borrowed or purchased under agreements to resell (1,845) 14,858 5,635
Changes in investments and advances—intercompany 23,657 34,504 4,437
Other investing activities (2,089) (2,523) (2,696)
Net cash provided by (used in) investing activities of continuing operations (40,249) 49,576 20,021
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock     0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net (4,575) (8,212) 12,183
Proceeds (repayments) from issuance of long-term debt—intercompany, net 9,453 (12,557) (1,131)
Change in deposits 24,394 8,555 (48,336)
Change in federal funds purchased and repos (7,911) 500 (14,806)
Change in short-term borrowings 8,618 (34,674) (1,991)
Net change in short-term borrowings and other advances—intercompany (5,300) (13,160) (4,509)
Capital contributions from parent (5,000) 0 (8,500)
Other financing activities 0 0 (1)
Net cash provided by (used in) financing activities of continuing operations 19,679 (59,548) (67,091)
Effect of exchange rate changes on cash and cash equivalents (493) (1,055) (2,432)
Discontinued operations      
Net cash used in discontinued operations     0
Change in cash and due from banks (570) (11,451) 1,816
Cash and due from banks at beginning of period 18,781 30,232 28,416
Cash and due from banks at end of period 18,211 18,781 30,232
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 3,916 4,692 4,044
Cash paid during the year for interest 4,555 4,769 6,071
Non-cash investing activities      
Decrease in net loans associated with significant disposals reclassified to HFS   (9,063)  
Decrease in investments associated with significant disposals reclassified to HFS   (1,402)  
Decrease in goodwill and intangible assets associated with significant disposals reclassified to HFS   (223)  
Decrease in deposits associated with banks with significant disposals reclassified to HFS   (404)  
Change in loans due to consolidation/deconsolidation of VIEs     (374)
Transfers to loans HFS from loans 13,900 28,600 15,100
Transfers to OREO and other repossessed assets $ 165 276 321
Non-cash financing activities      
Decrease in deposits associated with reclassifications to HFS     (20,605)
Decrease in long-term debt associated with significant disposals reclassified to HFS   $ (4,673)  
Increase in short-term borrowings due to consolidation of VIEs     500
Decrease in long-term debt due to deconsolidation of VIEs     $ (864)
[1] Proceeds for 2016 include approximately $3.3 billion from the sale of Citi’s investment in China Guangfa Bank.
[2] See Note 1 to the Consolidated Financial Statements for the adoption of ASU No. 2014-08 in the second quarter of 2014 and Note 2 for further information on significant disposals.
[3] The payments associated with significant disposals result primarily from the sale of deposit liabilities.