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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 4,490 $ 3,872 $ 9,110 $ 7,962
Add: Citigroup's other comprehensive income        
Net change in unrealized gains and losses on investment securities, net of taxes [1],[2] (498) (27) (1,556) 193
Net change in debt valuation adjustment (DVA), net of taxes [2] 318 (84) 446 (144)
Net change in cash flow hedges, net of taxes (101) 117 (323) 115
Benefit plans liability adjustment, net of taxes 301 (135) 389 (147)
Net change in foreign currency translation adjustment, net of taxes and hedges (2,867) 643 (1,747) 1,961
Net change in excluded component of fair value hedges, net of taxes (28) 0 (32) 0
Citigroup’s total other comprehensive income (2,875) 514 (2,823) 1,978
Citigroup’s total comprehensive income 1,615 4,386 6,287 9,940
Add: Other comprehensive income attributable to noncontrolling interests (57) 39 (43) 70
Add: Net income attributable to noncontrolling interests 26 32 48 42
Total comprehensive income $ 1,584 $ 4,457 $ 6,292 $ 10,052
[1] For the three and six months ended June 30, 2018, respectively, amount represents the net change in unrealized gains and losses on available-for-sale (AFS) debt securities. Effective January 1, 2018, the AFS category is eliminated for equity securities under ASU 2016-01.
[2] See Note 1 to the Consolidated Financial Statements.