XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Citigroup’s net income $ 14,912 $ 17,242 $ 7,310
Add: Citigroup’s other comprehensive income (loss)      
Net change in unrealized gains and losses on investment securities, net of taxes 108 (964) 1,697
Net change in debt valuation adjustment (DVA), net of taxes [1] (337) 0 0
Net change in cash flow hedges, net of taxes 57 292 336
Benefit plans liability adjustment, net of taxes [2] (48) 43 (1,170)
Net change in foreign currency translation adjustment, net of taxes and hedges (2,802) (5,499) (4,946)
Citigroup’s total other comprehensive income (loss) (3,022) (6,128) (4,083)
Total comprehensive income 11,890 11,114 3,227
Add: Other comprehensive income (loss) attributable to noncontrolling interests (56) (83) (106)
Add: Net income attributable to noncontrolling interests 63 90 192
Citigroup’s total comprehensive income $ 11,897 $ 11,121 $ 3,313
[1] See Note 1 to the Consolidated Financial Statements.
[2] Reflects adjustments based on the actuarial valuations of Citi’s pension and postretirement plans, including changes in the mortality assumptions at December 31, 2014, and amortization of amounts previously recognized in Accumulated other comprehensive income (loss). See Note 8 to the Consolidated Financial Statements.