BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

3 Months Ended

Mar. 31, 2018

Brokers and Dealers [Abstract]

Brokerage receivables and brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

In millions of dollars	March 31, 2018		December 31, 2017
Receivables from customers	$	19,186	$	19,215
Receivables from brokers, dealers and clearing organizations	27,386		19,169
Total brokerage receivables(1)	$	46,572	$	38,384
Payables to customers	$	43,122	$	38,741
Payables to brokers, dealers and clearing organizations	26,563		22,601
Total brokerage payables(1)	$	69,685	$	61,342

(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.