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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations $ 6,956 $ (3,052)      
Cash flows from investing activities of continuing operations          
Purchases of investments (41,030) (41,584)      
Proceeds from sales of investments 20,688 29,456      
Proceeds from maturities of investments 21,509 24,006      
Change in loans (8,717) (7,953)      
Proceeds from sales and securitizations of loans 1,654 3,191      
Proceeds from significant disposals [1] 0 2,732      
Change in federal funds sold and resales (25,409) (6,116)      
Changes in investments and advances—intercompany 0 0      
Other investing activities (819) (607)      
Net cash provided by (used in) investing activities of continuing operations (32,124) 3,125      
Cash flows from financing activities of continuing operations          
Dividends paid (1,095) (744)      
Redemption of preferred stock (97) 0      
Treasury stock acquired (2,378) (1,858)      
Proceeds from issuance of long-term debt, net 2,887 (282)      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 41,397 20,584      
Change in federal funds purchased and repos 15,482 6,409      
Change in short-term borrowings (8,358) (4,574)      
Net change in short-term borrowings and other advances—intercompany 0 0      
Capital contributions from (to) parent 0        
Other financing activities (475) (397)      
Net cash provided by financing activities of continuing operations 47,363 19,138      
Effect of exchange rate changes on cash and due from banks (7) 340      
Change in cash and due from banks and deposits with banks [2] 22,188 19,551      
Cash, due from banks and deposits with banks at beginning of period [2] 180,516 160,494      
Cash, due from banks and deposits with banks at end of period [2] 202,704 180,045      
Cash and due from banks     $ 21,850 $ 23,775 $ 22,272
Deposits with banks     180,854 156,741 157,773
Cash, due from banks and deposits with banks at end of period [2] 180,516 160,494 202,704 180,516 180,045
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 738 913      
Cash paid during the period for interest 4,586 3,250      
Non-cash investing activities          
Transfers to loans HFS from loans 900 2,800      
Transfers to OREO and other repossessed assets 26 30      
Reportable legal entities | Citigroup parent company          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 5,268 (652)      
Cash flows from investing activities of continuing operations          
Purchases of investments (7,955) 0      
Proceeds from sales of investments 0 116      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals   0      
Change in federal funds sold and resales 0 0      
Changes in investments and advances—intercompany (1,463) (569)      
Other investing activities (729) 0      
Net cash provided by (used in) investing activities of continuing operations (10,147) (453)      
Cash flows from financing activities of continuing operations          
Dividends paid (1,095) (744)      
Redemption of preferred stock (97)        
Treasury stock acquired (2,378) (1,858)      
Proceeds from issuance of long-term debt, net 699 (1,454)      
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 14 (14,901)      
Capital contributions from (to) parent 0        
Other financing activities (261) (397)      
Net cash provided by financing activities of continuing operations (3,118) (19,354)      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks (7,997) (20,459)      
Cash, due from banks and deposits with banks at beginning of period 11,013 20,811      
Cash, due from banks and deposits with banks at end of period 3,016 352      
Cash and due from banks     16   352
Deposits with banks     3,000   0
Cash, due from banks and deposits with banks at end of period 11,013 20,811 3,016 11,013 352
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes (266) (139)      
Cash paid during the period for interest 883 1,153      
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 7,046 (3,404)      
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 loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals   0      
Change in federal funds sold and resales (22,167) (2,623)      
Changes in investments and advances—intercompany (3,603) (5,007)      
Other investing activities (9) 0      
Net cash provided by (used in) investing activities of continuing operations (25,779) (7,630)      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Redemption of preferred stock 0        
Treasury stock acquired 0 0      
Proceeds from issuance of long-term debt, net 2,004 5,175      
Proceeds (repayments) from issuance of long-term debt—intercompany, net (412) (12,506)      
Change in deposits 0 0      
Change in federal funds purchased and repos 11,359 1,266      
Change in short-term borrowings (409) 605      
Net change in short-term borrowings and other advances—intercompany 8,226 8,938      
Capital contributions from (to) parent (585)        
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 20,183 3,478      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks 1,450 (7,556)      
Cash, due from banks and deposits with banks at beginning of period 12,695 25,118      
Cash, due from banks and deposits with banks at end of period 14,145 17,562      
Cash and due from banks     5,648   3,647
Deposits with banks     8,497   13,915
Cash, due from banks and deposits with banks at end of period 12,695 25,118 14,145 12,695 17,562
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 29 64      
Cash paid during the period for interest 1,627 822      
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 (5,358) 1,004      
Cash flows from investing activities of continuing operations          
Purchases of investments (33,075) (41,584)      
Proceeds from sales of investments 20,688 29,340      
Proceeds from maturities of investments 21,509 24,006      
Change in loans (8,717) (7,953)      
Proceeds from sales and securitizations of loans 1,654 3,191      
Proceeds from significant disposals   2,732      
Change in federal funds sold and resales (3,242) (3,493)      
Changes in investments and advances—intercompany 5,066 5,576      
Other investing activities (81) (607)      
Net cash provided by (used in) investing activities of continuing operations 3,802 11,208      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Redemption of preferred stock 0        
Treasury stock acquired 0 0      
Proceeds from issuance of long-term debt, net 184 (4,003)      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 412 12,506      
Change in deposits 41,397 20,584      
Change in federal funds purchased and repos 4,123 5,143      
Change in short-term borrowings (7,949) (5,179)      
Net change in short-term borrowings and other advances—intercompany (8,240) 5,963      
Capital contributions from (to) parent 585        
Other financing activities (214) 0      
Net cash provided by financing activities of continuing operations 30,298 35,014      
Effect of exchange rate changes on cash and due from banks (7) 340      
Change in cash and due from banks and deposits with banks 28,735 47,566      
Cash, due from banks and deposits with banks at beginning of period 156,808 114,565      
Cash, due from banks and deposits with banks at end of period 185,543 162,131      
Cash and due from banks     16,186   18,273
Deposits with banks     169,357   143,858
Cash, due from banks and deposits with banks at end of period 156,808 114,565 185,543 156,808 162,131
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 975 988      
Cash paid during the period for interest 2,076 1,275      
Non-cash investing activities          
Transfers to loans HFS from loans 900 2,800      
Transfers to OREO and other repossessed assets 26 30      
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 loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals   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 provided by (used in) investing activities of continuing operations 0 0      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Redemption of preferred stock 0        
Treasury stock acquired 0 0      
Proceeds 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 (to) parent 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 due from banks 0 0      
Change in cash and due from banks and deposits with banks 0 0      
Cash, due from banks and deposits with banks at beginning of period 0 0      
Cash, due from banks and deposits with banks at end of period 0 0      
Cash and due from banks     0   0
Deposits with banks     0   0
Cash, due from banks and deposits with banks at end of period 0 0 $ 0 $ 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.
[2] Includes the impact of ASU 2016-18, Restricted Cash. See Note 1 to the Consolidated Financial Statements.