BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

12 Months Ended

Dec. 31, 2017

Brokers and Dealers [Abstract]

Brokerage receivables and Brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

	December 31,
In millions of dollars	2017		2016
Receivables from customers	$	19,215	$	10,374
Receivables from brokers, dealers and clearing organizations	19,169		18,513
Total brokerage receivables(1)	$	38,384	$	28,887
Payables to customers	$	38,741	$	37,237
Payables to brokers, dealers and clearing organizations	22,601		19,915
Total brokerage payables(1)	$	61,342	$	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.