BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

9 Months Ended

Sep. 30, 2017

Brokers and Dealers [Abstract]

Brokerage receivables and brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

In millions of dollars	September 30, 2017		December 31, 2016
Receivables from customers	$	14,717	$	10,374
Receivables from brokers, dealers, and clearing organizations	23,359		18,513
Total brokerage receivables(1)	$	38,076	$	28,887
Payables to customers	$	37,935	$	37,237
Payables to brokers, dealers, and clearing organizations	25,270		19,915
Total brokerage payables(1)	$	63,205	$	57,152

(1) Includes brokerage receivables and payables recorded by Citi broker-dealer entities that are accounted for in accordance with the AICPA Accounting Guide for Brokers and Dealers in Securities as codified in ASC 940-320.