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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 21,850 $ 23,775
Deposits with banks 180,854 156,741
Federal funds sold and securities borrowed or purchased under agreements to resell (including $161,537 and $132,949 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 257,887 232,478
Brokerage receivables 46,572 38,384
Trading account assets (including $107,399 and $99,460 pledged to creditors at March 31, 2018 and December 31, 2017, respectively) 268,808 252,790
Investments:    
Available-for-sale debt securities (including $14,312 and $9,493 pledged to creditors as of March 31, 2018 and December 31, 2017, respectively) 291,523 290,725
Held-to-maturity debt securities (including $1,063 and $435 pledged to creditors as of March 31, 2018 and December 31, 2017, respectively) 52,492 53,320
Equity securities (including $1,569 and $1,395 at fair value as of March 31, 2018 and December 31, 2017, respectively, of which $189 was available for sale as of December 31, 2017) 7,956  
Equity securities (including $1,569 and $1,395 at fair value as of March 31, 2018 and December 31, 2017, respectively, of which $189 was available for sale as of December 31, 2017)   8,245
Total investments 351,971 352,290
Loans:    
Loans, net of unearned income 672,938 667,034
Allowance for loan losses (12,354) (12,355)
Total loans, net 660,584 654,679
Goodwill 22,659 22,256
Intangible assets (other than MSRs) 4,450 4,588
Mortgage servicing rights (MSRs) 587 558
Other assets (including $20,443 and $18,559 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 105,882 103,926
Total assets 1,922,104 1,842,465
Liabilities    
Non-interest-bearing deposits in U.S. offices 125,332 126,880
Interest-bearing deposits in U.S. offices (including $300 and $303 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 327,872 318,613
Non-interest-bearing deposits in offices outside the U.S. 90,477 87,440
Interest-bearing deposits in offices outside the U.S. (including $1,386 and $1,162 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 457,538 426,889
Total deposits 1,001,219 959,822
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $45,840 and $40,638 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 171,759 156,277
Brokerage payables 69,685 61,342
Trading account liabilities 143,961 125,170
Short-term borrowings (including $4,467 and $4,627 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 36,094 44,452
Long-term debt (including $33,571 and $31,392 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 237,938 236,709
Other liabilities (including $15,552 and $13,961 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 58,582 57,021
Total liabilities 1,719,238 1,640,793
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2018—766,250 and as of December 31, 2017—770,120, at aggregate liquidation value 19,156 19,253
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2018—3,099,557,871 and as of December 31, 2017—3,099,523,273 31 31
Additional paid-in capital 107,599 108,008
Retained earnings 141,863 138,425
Treasury stock, at cost: March 31, 2018—549,624,378 shares and December 31, 2017—529,614,728 shares (32,115) (30,309)
Accumulated other comprehensive income (loss) (AOCI) (34,619) (34,668)
Total Citigroup stockholders’ equity 201,915 200,740
Noncontrolling interest 951 932
Total equity 202,866 201,672
Total liabilities and equity 1,922,104 1,842,465
Consumer    
Loans:    
Loans, net of unearned income 325,084 333,656
Allowance for loan losses (10,039) (9,869)
Corporate    
Loans:    
Loans, net of unearned income 347,854 333,378
Allowance for loan losses (2,315) (2,486)
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 34 52
Trading account assets (including $107,399 and $99,460 pledged to creditors at March 31, 2018 and December 31, 2017, respectively) 1,582 1,129
Investments:    
Total investments 2,492 2,498
Loans:    
Loans, net of unearned income 69,772 74,491
Allowance for loan losses (1,923) (1,930)
Total loans, net 67,849 72,561
Other assets (including $20,443 and $18,559 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 159 154
Total assets 72,116 76,394
Liabilities    
Short-term borrowings (including $4,467 and $4,627 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 10,242 10,142
Long-term debt (including $33,571 and $31,392 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 30,406 30,492
Other liabilities (including $15,552 and $13,961 as of March 31, 2018 and December 31, 2017, respectively, at fair value) 517 611
Total liabilities 41,165 41,245
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 50,256 54,656
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 19,516 $ 19,835