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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 23,775 $ 23,043
Deposits with banks 156,741 137,451
Federal funds sold and securities borrowed or purchased under agreements to resell (including $132,949 and $133,204 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 232,478 236,813
Brokerage receivables 38,384 28,887
Trading account assets (including $99,460 and $80,986 pledged to creditors at December 31, 2017 and December 31, 2016, respectively) 251,556 243,925
Investments:    
Available for sale (including $9,493 and $8,239 pledged to creditors as of December 31, 2017 and December 31, 2016, respectively) 290,914 299,424
Held to maturity (including $435 and $843 pledged to creditors as of December 31, 2017 and December 31, 2016, respectively) 53,320 45,667
Non-marketable equity securities (including $1,206 and $1,774 at fair value as of December 31, 2017 and December 31, 2016, respectively) 8,056 8,213
Total investments 352,290 353,304
Loans:    
Loans, net of unearned income 667,034 624,369
Allowance for loan losses (12,355) (12,060)
Total loans, net 654,679 612,309
Goodwill 22,256 21,659
Intangible assets (other than MSRs) 4,588 5,114
Mortgage servicing rights (MSRs) 558 1,564
Other assets 105,160 128,008
Total assets 1,842,465 1,792,077
Liabilities    
Non-interest-bearing deposits in U.S. offices 126,880 136,698
Interest-bearing deposits in U.S. offices (including $303 and $434 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 318,613 300,972
Non-interest-bearing deposits in offices outside the U.S. 87,440 77,616
Interest-bearing deposits in offices outside the U.S. (including $1,162 and $778 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 426,889 414,120
Total deposits 959,822 929,406
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $40,638 and $33,663 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 156,277 141,821
Brokerage payables 61,342 57,152
Trading account liabilities 124,047 139,045
Short-term borrowings (including $4,627 and $2,700 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 44,452 30,701
Long-term debt (including $31,392 and $26,254 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 236,709 206,178
Other liabilities (including $15,084 and $10,796 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 58,144 61,631
Total liabilities 1,640,793 1,565,934
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 770,120 as of December 31, 2017 and 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 December 31, 2017 and December 31, 2016, respectively 31 31
Additional paid-in capital 108,008 108,042
Retained earnings 138,425 146,477
Treasury stock, at cost: December 31, 2017—529,614,728 shares and December 31, 2016—327,090,192 shares (30,309) (16,302)
Accumulated other comprehensive income (loss) (34,668) (32,381)
Total Citigroup stockholders’ equity 200,740 225,120
Noncontrolling interest 932 1,023
Total equity 201,672 226,143
Total liabilities and equity 1,842,465 1,792,077
Consumer    
Loans:    
Loans, net of unearned income 333,656 325,063
Corporate    
Loans:    
Loans, net of unearned income 333,378 299,306
Consolidated VIEs    
Assets    
Cash and due from banks 52 142
Trading account assets (including $99,460 and $80,986 pledged to creditors at December 31, 2017 and December 31, 2016, respectively) 1,129 602
Investments:    
Total investments 2,498 3,636
Loans:    
Loans, net of unearned income 74,491 73,522
Allowance for loan losses (1,930) (1,769)
Total loans, net 72,561 71,753
Other assets 154 158
Total assets 76,394 76,291
Liabilities    
Short-term borrowings (including $4,627 and $2,700 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 10,079 10,697
Long-term debt (including $31,392 and $26,254 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 30,492 23,919
Other liabilities (including $15,084 and $10,796 as of December 31, 2017 and December 31, 2016, respectively, at fair value) 611 1,275
Total liabilities 41,182 35,891
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 54,656 53,401
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 19,835 $ 20,121