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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 22,604 $ 23,043
Deposits with banks 163,505 137,451
Federal funds sold and securities borrowed or purchased under agreements to resell (including $156,332 and $133,204 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 252,608 236,813
Brokerage receivables 38,076 28,887
Trading account assets (including $99,225 and $80,986 pledged to creditors at September 30, 2017 and December 31, 2016, respectively) 258,907 243,925
Investments:    
Available for sale (including $9,599 and $8,239 pledged to creditors as of September 30, 2017 and December 31, 2016, respectively) 295,315 299,424
Held to maturity (including $301 and $843 pledged to creditors as of September 30, 2017 and December 31, 2016, respectively) 51,527 45,667
Non-marketable equity securities (including $1,300 and $1,774 at fair value as of September 30, 2017 and December 31, 2016, respectively) 7,832 8,213
Total investments 354,674 353,304
Loans:    
Loans, net of unearned income 653,183 624,369
Allowance for loan losses (12,366) (12,060)
Total loans, net 640,817 612,309
Goodwill 22,345 21,659
Intangible assets (other than MSRs) 4,732 5,114
Mortgage servicing rights (MSRs) 553 1,564
Other assets (including $20,424 and $15,729 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 130,312 128,008
Total assets 1,889,133 1,792,077
Liabilities    
Non-interest-bearing deposits in U.S. offices 127,220 136,698
Interest-bearing deposits in U.S. offices (including $314 and $434 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 315,556 300,972
Non-interest-bearing deposits in offices outside the U.S. 84,178 77,616
Interest-bearing deposits in offices outside the U.S. (including $1,183 and $778 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 437,084 414,120
Total deposits 964,038 929,406
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $45,325 and $33,663 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 161,282 141,821
Brokerage payables 63,205 57,152
Trading account liabilities 138,820 139,045
Short-term borrowings (including $4,827 and $2,700 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 38,149 30,701
Long-term debt (including $30,826 and $26,254 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 232,673 206,178
Other liabilities (including $15,144 and $10,796 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 62,344 61,631
Total liabilities 1,660,511 1,565,934
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 770,120 as of September 30, 2017 and as of December 31, 2016, at aggregate liquidation value 19,253 19,253
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,523,273 and 3,099,482,042 as of September 30, 2017 and December 31, 2016 31 31
Additional paid-in capital 107,896 108,042
Retained earnings 155,174 146,477
Treasury stock, at cost: September 30, 2017—455,521,274 shares and December 31, 2016—327,090,192 shares (24,829) (16,302)
Accumulated other comprehensive income (loss) (AOCI) (29,891) (32,381)
Total Citigroup stockholders’ equity 227,634 225,120
Noncontrolling interest 988 1,023
Total equity 228,622 226,143
Total liabilities and equity 1,889,133 1,792,077
Consumer    
Loans:    
Loans, net of unearned income 325,576 325,063
Allowance for loan losses (9,892) (9,358)
Corporate    
Loans:    
Loans, net of unearned income 327,607 299,306
Allowance for loan losses (2,474) (2,702)
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 107 142
Trading account assets (including $99,225 and $80,986 pledged to creditors at September 30, 2017 and December 31, 2016, respectively) 1,437 602
Investments:    
Total investments 2,584 3,636
Loans:    
Loans, net of unearned income 72,429 73,522
Allowance for loan losses (1,943) (1,769)
Total loans, net 70,486 71,753
Other assets (including $20,424 and $15,729 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 142 158
Total assets 74,756 76,291
Liabilities    
Short-term borrowings (including $4,827 and $2,700 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 10,166 10,697
Long-term debt (including $30,826 and $26,254 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 28,666 23,919
Other liabilities (including $15,144 and $10,796 as of September 30, 2017 and December 31, 2016, respectively, at fair value) 396 1,275
Total liabilities 39,228 35,891
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 52,521 53,401
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 19,908 $ 20,121