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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations $ (3,305) $ 28,334
Cash flows from investing activities of continuing operations    
Purchases of investments (151,362) (155,804)
Proceeds from sales of investments 89,724 99,172
Proceeds from maturities of investments 67,166 52,607
Change in deposits with banks (26,054) (20,374)
Change in loans (41,569) (42,163)
Proceeds from sales and securitizations of loans 7,019 12,676
Proceeds from significant disposals [1] 3,411 265
Change in federal funds sold and resales (15,795) (16,370)
Changes in investments and advances—intercompany 0 0
Other investing activities (2,210) (1,625)
Net cash used in investing activities of continuing operations (69,670) (71,616)
Cash flows from financing activities of continuing operations    
Dividends paid (2,639) (1,517)
Issuance of preferred stock 0 2,498
Treasury stock acquired (9,071) (5,167)
Proceeds (repayments) from issuance of long-term debt, net 22,508 3,003
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 34,632 32,365
Change in federal funds purchased and repos 19,461 6,628
Change in short-term borrowings 7,448 8,448
Net change in short-term borrowings and other advances—intercompany 0 0
Capital contributions from parent 0 0
Other financing activities (402) (313)
Net cash provided by financing activities of continuing operations 71,937 45,945
Effect of exchange rate changes on cash and cash equivalents 599 (144)
Change in cash and due from banks (439) 2,519
Cash and due from banks at beginning of period 23,043 20,900
Cash and due from banks at end of period 22,604 23,419
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 2,714 2,855
Cash paid during the period for interest 11,604 9,760
Non-cash investing activities    
Transfers to loans HFS from loans 3,800 8,600
Transfers to OREO and other repossessed assets 85 138
Reportable legal entities | Citigroup parent company    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations 15,381 16,685
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 132 229
Proceeds from maturities of investments 0 61
Change in deposits with banks 0 0
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0 0
Change in federal funds sold and resales 0 0
Changes in investments and advances—intercompany 13,269 (14,378)
Other investing activities 0 2,962
Net cash used in investing activities of continuing operations 13,401 (11,126)
Cash flows from financing activities of continuing operations    
Dividends paid (2,639) (1,517)
Issuance of preferred stock   2,498
Treasury stock acquired (9,071) (5,167)
Proceeds (repayments) from issuance of long-term debt, net 6,665 1,613
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 0 0
Change in federal funds purchased and repos 0 0
Change in short-term borrowings 44 (163)
Net change in short-term borrowings and other advances—intercompany (23,342) (2,503)
Capital contributions from parent 0 0
Other financing activities (402) (313)
Net cash provided by financing activities of continuing operations (28,745) (5,552)
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 37 7
Cash and due from banks at beginning of period 142 124
Cash and due from banks at end of period 179 131
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes (772) (265)
Cash paid during the period for interest 3,319 3,402
Non-cash investing activities    
Transfers to loans HFS from loans 0 0
Transfers to OREO and other repossessed assets 0 0
Reportable legal entities | CGMHI    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations (15,237) 5,285
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 0 0
Proceeds from maturities of investments 0 0
Change in deposits with banks 10,972 (1,464)
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0 0
Change in federal funds sold and resales (8,840) (12,398)
Changes in investments and advances—intercompany (5,439) (23)
Other investing activities 0 0
Net cash used in investing activities of continuing operations (3,307) (13,885)
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock   0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 4,385 4,196
Proceeds (repayments) from issuance of long-term debt—intercompany, net (1,300) (12,533)
Change in deposits 0 0
Change in federal funds purchased and repos 6,910 12,251
Change in short-term borrowings 1,865 1,251
Net change in short-term borrowings and other advances—intercompany 6,573 (726)
Capital contributions from parent (60) 5,000
Other financing activities 0 0
Net cash provided by financing activities of continuing operations 18,373 9,439
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks (171) 839
Cash and due from banks at beginning of period 4,690 1,995
Cash and due from banks at end of period 4,519 2,834
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 470 81
Cash paid during the period for interest 3,175 2,378
Non-cash investing activities    
Transfers to loans HFS from loans 0 0
Transfers to OREO and other repossessed assets 0 0
Reportable legal entities | Other Citigroup subsidiaries and eliminations    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations (3,449) 6,364
Cash flows from investing activities of continuing operations    
Purchases of investments (151,362) (155,804)
Proceeds from sales of investments 89,592 98,943
Proceeds from maturities of investments 67,166 52,546
Change in deposits with banks (37,026) (18,910)
Change in loans (41,569) (42,163)
Proceeds from sales and securitizations of loans 7,019 12,676
Proceeds from significant disposals 3,411 265
Change in federal funds sold and resales (6,955) (3,972)
Changes in investments and advances—intercompany (7,830) 14,401
Other investing activities (2,210) (4,587)
Net cash used in investing activities of continuing operations (79,764) (46,605)
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock   0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 11,458 (2,806)
Proceeds (repayments) from issuance of long-term debt—intercompany, net 1,300 12,533
Change in deposits 34,632 32,365
Change in federal funds purchased and repos 12,551 (5,623)
Change in short-term borrowings 5,539 7,360
Net change in short-term borrowings and other advances—intercompany 16,769 3,229
Capital contributions from parent 60 (5,000)
Other financing activities 0 0
Net cash provided by financing activities of continuing operations 82,309 42,058
Effect of exchange rate changes on cash and cash equivalents 599 (144)
Change in cash and due from banks (305) 1,673
Cash and due from banks at beginning of period 18,211 18,781
Cash and due from banks at end of period 17,906 20,454
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 3,016 3,039
Cash paid during the period for interest 5,110 3,980
Non-cash investing activities    
Transfers to loans HFS from loans 3,800 8,600
Transfers to OREO and other repossessed assets 85 138
Consolidating adjustments    
Condensed Cash Flow Statements, Captions [Line Items]    
Net cash provided by (used in) operating activities of continuing operations 0 0
Cash flows from investing activities of continuing operations    
Purchases of investments 0 0
Proceeds from sales of investments 0 0
Proceeds from maturities of investments 0 0
Change in deposits with banks 0 0
Change in loans 0 0
Proceeds from sales and securitizations of loans 0 0
Proceeds from significant disposals 0 0
Change in federal funds sold and resales 0 0
Changes in investments and advances—intercompany 0 0
Other investing activities 0 0
Net cash used in investing activities of continuing operations 0 0
Cash flows from financing activities of continuing operations    
Dividends paid 0 0
Issuance of preferred stock   0
Treasury stock acquired 0 0
Proceeds (repayments) from issuance of long-term debt, net 0 0
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0
Change in deposits 0 0
Change in federal funds purchased and repos 0 0
Change in short-term borrowings 0 0
Net change in short-term borrowings and other advances—intercompany 0 0
Capital contributions from parent 0 0
Other financing activities 0 0
Net cash provided by financing activities of continuing operations 0 0
Effect of exchange rate changes on cash and cash equivalents 0 0
Change in cash and due from banks 0 0
Cash and due from banks at beginning of period 0 0
Cash and due from banks at end of period 0 0
Supplemental disclosure of cash flow information for continuing operations    
Cash paid during the period for income taxes 0 0
Cash paid during the period for interest 0 0
Non-cash investing activities    
Transfers to loans HFS from loans 0 0
Transfers to OREO and other repossessed assets $ 0 $ 0
[1] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.