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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 23,043 $ 20,900
Deposits with banks 137,451 112,197
Federal funds sold and securities borrowed or purchased under agreements to resell (including $133,204 and $137,964 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 236,813 219,675
Brokerage receivables 28,887 27,683
Trading account assets (including $80,986 and $92,123 pledged to creditors at December 31, 2016 and December 31, 2015, respectively) 243,925 241,215
Investments:    
Available for sale (including $8,239 and $10,698 pledged to creditors as of December 31, 2016 and December 31, 2015, respectively) 299,424 299,136
Held to maturity (including $843 and $3,630 pledged to creditors as of December 31, 2016 and December 31, 2015, respectively) 45,667 36,215
Non-marketable equity securities (including $1,774 and $2,088 at fair value as of December 31, 2016 and December 31, 2015, respectively) 8,213 7,604
Total investments 353,304 342,955
Loans:    
Loans, net of unearned income 624,369 617,617
Allowance for loan losses (12,060) (12,626)
Total loans, net 612,309 604,991
Goodwill 21,659 22,349
Intangible assets (other than MSRs) 5,114 3,721
Mortgage servicing rights (MSRs) 1,564 1,781
Other assets 128,008 133,743
Total assets 1,792,077 1,731,210
Liabilities    
Non-interest-bearing deposits in U.S. offices 136,698 139,249
Interest-bearing deposits in U.S. offices (including $434 and $923 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 300,972 280,234
Non-interest-bearing deposits in offices outside the U.S. 77,616 71,577
Interest-bearing deposits in offices outside the U.S. (including $778 and $667 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 414,120 416,827
Total deposits 929,406 907,887
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $33,663 and $36,843 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 141,821 146,496
Brokerage payables 57,152 53,722
Trading account liabilities 139,045 117,512
Short-term borrowings (including $2,700 and $1,207 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 30,701 21,079
Long-term debt (including $26,254 and $25,293 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 206,178 201,275
Other liabilities (including $1,500 and $1,624 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 61,631 60,147
Total liabilities 1,565,934 1,508,118
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 770,120 as of December 31, 2016 and 668,720 as of December 31, 2015, at aggregate liquidation value 19,253 16,718
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,482,042 as of December 31, 2016 and December 31, 2015 31 31
Additional paid-in capital 108,042 108,288
Retained earnings 146,477 133,841
Treasury stock, at cost: December 31, 2016—327,090,192 shares and December 31, 2015—146,203,311 shares (16,302) (7,677)
Accumulated other comprehensive income (loss) (32,381) (29,344)
Total Citigroup stockholders’ equity 225,120 221,857
Noncontrolling interest 1,023 1,235
Total equity 226,143 223,092
Total liabilities and equity 1,792,077 1,731,210
Consumer    
Loans:    
Loans, net of unearned income 325,063 325,454
Corporate    
Loans:    
Loans, net of unearned income 299,306 292,163
Consolidated VIEs    
Assets    
Cash and due from banks 142 153
Trading account assets (including $80,986 and $92,123 pledged to creditors at December 31, 2016 and December 31, 2015, respectively) 602 583
Investments:    
Total investments 3,636 5,263
Loans:    
Loans, net of unearned income 73,522 80,780
Allowance for loan losses (1,769) (2,135)
Total loans, net 71,753 78,645
Other assets 158 150
Total assets 76,291 84,794
Liabilities    
Short-term borrowings (including $2,700 and $1,207 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 10,697 11,965
Long-term debt (including $26,254 and $25,293 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 23,919 31,273
Other liabilities (including $1,500 and $1,624 as of December 31, 2016 and December 31, 2015, respectively, at fair value) 1,275 2,099
Total liabilities 35,891 45,337
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 53,401 58,772
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 20,121 $ 22,008