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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Dividends from subsidiaries $ 0 $ 0 $ 0 $ 0
Interest revenue 15,201 14,356 29,624 28,523
Interest revenue—intercompany 0 0 0 0
Interest expense 4,036 3,120 7,602 6,060
Interest expense—intercompany 0 0 0 0
Net interest revenue 11,165 11,236 22,022 22,463
Commissions and fees 2,937 2,725 5,696 5,188
Commissions and fees—intercompany 0 0 0 0
Principal transactions 2,562 1,816 5,584 3,656
Principal transactions—intercompany 0 0 0 0
Other income 1,237 1,771 2,719 3,796
Other income—intercompany 0 0 0 0
Total non-interest revenues 6,736 6,312 13,999 12,640
Total revenues, net of interest expense 17,901 17,548 36,021 35,103
Provisions for credit losses and for benefits and claims 1,717 1,409 3,379 3,454
Operating expenses        
Compensation and benefits 5,463 5,229 10,997 10,785
Compensation and benefits—intercompany 0 0 0 0
Other operating 5,043 5,140 9,986 10,107
Other operating—intercompany 0 0 0 0
Total operating expenses 10,506 10,369 20,983 20,892
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 5,678 5,770 11,659 10,757
Provision for income taxes 1,795 1,723 3,658 3,202
Income from continuing operations 3,883 4,047 8,001 7,555
Income (loss) from discontinued operations, net of taxes 21 (23) 3 (25)
Net income before attribution of noncontrolling interests 3,904 4,024 8,004 7,530
Noncontrolling interests 32 26 42 31
Citigroup’s net income 3,872 3,998 7,962 7,499
Comprehensive income        
Add: Other comprehensive income (loss) 514 511 1,978 3,244
Citigroup’s total comprehensive income 4,386 4,509 9,940 10,743
Add: Other comprehensive income attributable to noncontrolling interests 39 (50) 70 (23)
Add: Net income attributable to noncontrolling interests 32 26 42 31
Total comprehensive income 4,457 4,485 10,052 10,751
Reportable legal entities | Citigroup parent company        
Revenues        
Dividends from subsidiaries 2,515 2,900 6,265 5,700
Interest revenue (1) 1 0 3
Interest revenue—intercompany 1,076 668 1,869 1,540
Interest expense 1,136 1,094 2,354 2,164
Interest expense—intercompany 263 38 353 79
Net interest revenue (324) (463) (838) (700)
Commissions and fees 0 0 0 0
Commissions and fees—intercompany (1) (17) (1) (19)
Principal transactions 1,122 (186) 959 (395)
Principal transactions—intercompany 396 (217) 600 41
Other income (1,601) (585) (1,640) (3,679)
Other income—intercompany 161 736 38 3,996
Total non-interest revenues 77 (269) (44) (56)
Total revenues, net of interest expense 2,268 2,168 5,383 4,944
Provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits (1) (16) (15) (8)
Compensation and benefits—intercompany 20 23 51 26
Other operating (344) 213 (316) 480
Other operating—intercompany 10 79 (49) 80
Total operating expenses (315) 299 (329) 578
Equity in undistributed income of subsidiaries 1,183 1,709 1,770 2,653
Income (loss) from continuing operations before income taxes 3,766 3,578 7,482 7,019
Provision for income taxes (106) (420) (480) (480)
Income from continuing operations 3,872 3,998 7,962 7,499
Income (loss) from discontinued operations, net of taxes 0 0 0 0
Net income before attribution of noncontrolling interests 3,872 3,998 7,962 7,499
Noncontrolling interests 0 0 0 0
Citigroup’s net income 3,872 3,998 7,962 7,499
Comprehensive income        
Add: Other comprehensive income (loss) 514 511 1,978 3,244
Citigroup’s total comprehensive income 4,386 4,509 9,940 10,743
Add: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income 4,386 4,509 9,940 10,743
Reportable legal entities | CGMHI        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 1,404 1,251 2,431 2,397
Interest revenue—intercompany 377 139 534 275
Interest expense 546 401 942 765
Interest expense—intercompany 653 416 1,079 845
Net interest revenue 582 573 944 1,062
Commissions and fees 1,279 1,119 2,534 2,079
Commissions and fees—intercompany 108 (24) 110 (30)
Principal transactions 398 2,394 2,004 2,257
Principal transactions—intercompany 290 (1,791) (392) (1,043)
Other income 87 51 161 127
Other income—intercompany (7) 339 27 199
Total non-interest revenues 2,155 2,088 4,444 3,589
Total revenues, net of interest expense 2,737 2,661 5,388 4,651
Provisions for credit losses and for benefits and claims 1 0 1 0
Operating expenses        
Compensation and benefits 1,212 1,202 2,474 2,491
Compensation and benefits—intercompany 0 0 0 0
Other operating 443 412 849 798
Other operating—intercompany 502 322 970 629
Total operating expenses 2,157 1,936 4,293 3,918
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 579 725 1,094 733
Provision for income taxes 261 157 476 194
Income from continuing operations 318 568 618 539
Income (loss) from discontinued operations, net of taxes 0 0 0 0
Net income before attribution of noncontrolling interests 318 568 618 539
Noncontrolling interests 0 (3) 0 (1)
Citigroup’s net income 318 571 618 540
Comprehensive income        
Add: Other comprehensive income (loss) (38) 58 (58) 105
Citigroup’s total comprehensive income 280 629 560 645
Add: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 (3) 0 (1)
Total comprehensive income 280 626 560 644
Reportable legal entities | Other Citigroup subsidiaries and eliminations        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 13,798 13,104 27,193 26,123
Interest revenue—intercompany (1,453) (807) (2,403) (1,815)
Interest expense 2,354 1,625 4,306 3,131
Interest expense—intercompany (916) (454) (1,432) (924)
Net interest revenue 10,907 11,126 21,916 22,101
Commissions and fees 1,658 1,606 3,162 3,109
Commissions and fees—intercompany (107) 41 (109) 49
Principal transactions 1,042 (392) 2,621 1,794
Principal transactions—intercompany (686) 2,008 (208) 1,002
Other income 2,751 2,305 4,198 7,348
Other income—intercompany (154) (1,075) (65) (4,195)
Total non-interest revenues 4,504 4,493 9,599 9,107
Total revenues, net of interest expense 15,411 15,619 31,515 31,208
Provisions for credit losses and for benefits and claims 1,716 1,409 3,378 3,454
Operating expenses        
Compensation and benefits 4,252 4,043 8,538 8,302
Compensation and benefits—intercompany (20) (23) (51) (26)
Other operating 4,944 4,515 9,453 8,829
Other operating—intercompany (512) (401) (921) (709)
Total operating expenses 8,664 8,134 17,019 16,396
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 5,031 6,076 11,118 11,358
Provision for income taxes 1,640 1,986 3,662 3,488
Income from continuing operations 3,391 4,090 7,456 7,870
Income (loss) from discontinued operations, net of taxes 21 (23) 3 (25)
Net income before attribution of noncontrolling interests 3,412 4,067 7,459 7,845
Noncontrolling interests 32 29 42 32
Citigroup’s net income 3,380 4,038 7,417 7,813
Comprehensive income        
Add: Other comprehensive income (loss) (155) 1,708 (3,876) 1,173
Citigroup’s total comprehensive income 3,225 5,746 3,541 8,986
Add: Other comprehensive income attributable to noncontrolling interests 39 (50) 70 (23)
Add: Net income attributable to noncontrolling interests 32 29 42 32
Total comprehensive income 3,296 5,725 3,653 8,995
Consolidating adjustments        
Revenues        
Dividends from subsidiaries (2,515) (2,900) (6,265) (5,700)
Interest revenue 0 0 0 0
Interest revenue—intercompany 0 0 0 0
Interest expense 0 0 0 0
Interest expense—intercompany 0 0 0 0
Net interest revenue 0 0 0 0
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 0 0 0
Principal transactions 0 0 0 0
Principal transactions—intercompany 0 0 0 0
Other income 0 0 0 0
Other income—intercompany 0 0 0 0
Total non-interest revenues 0 0 0 0
Total revenues, net of interest expense (2,515) (2,900) (6,265) (5,700)
Provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits 0 0 0 0
Compensation and benefits—intercompany 0 0 0 0
Other operating 0 0 0 0
Other operating—intercompany 0 0 0 0
Total operating expenses 0 0 0 0
Equity in undistributed income of subsidiaries (1,183) (1,709) (1,770) (2,653)
Income (loss) from continuing operations before income taxes (3,698) (4,609) (8,035) (8,353)
Provision for income taxes 0 0 0 0
Income from continuing operations (3,698) (4,609) (8,035) (8,353)
Income (loss) from discontinued operations, net of taxes 0 0 0 0
Net income before attribution of noncontrolling interests (3,698) (4,609) (8,035) (8,353)
Noncontrolling interests 0 0 0 0
Citigroup’s net income (3,698) (4,609) (8,035) (8,353)
Comprehensive income        
Add: Other comprehensive income (loss) 193 (1,766) 3,934 (1,278)
Citigroup’s total comprehensive income (3,505) (6,375) (4,101) (9,631)
Add: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income $ (3,505) $ (6,375) $ (4,101) $ (9,631)