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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 21,077 $ 23,775
Deposits with banks 179,825 156,741
Federal funds sold and securities borrowed or purchased under agreements to resell (including $169,113 and $132,949 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 265,526 232,478
Brokerage receivables 36,977 38,384
Trading account assets (including $113,280 and $99,460 pledged to creditors at June 30, 2018 and December 31, 2017, respectively) 262,949 252,790
Investments:    
Available-for-sale debt securities (including $7,901 and $9,493 pledged to creditors as of June 30, 2018 and December 31, 2017, respectively) 289,031 290,725
Held-to-maturity debt securities (including $1,094 and $435 pledged to creditors as of June 30, 2018 and December 31, 2017, respectively) 52,897 53,320
Equity securities (including $1,432 and $1,395 at fair value as of June 30, 2018 and December 31, 2017, respectively, of which $189 was available for sale as of December 31, 2017) 7,788  
Equity securities (including $1,432 and $1,395 at fair value as of June 30, 2018 and December 31, 2017, respectively, of which $189 was available for sale as of December 31, 2017)   8,245
Total investments 349,716 352,290
Loans:    
Loans, net of unearned income 671,180 667,034
Allowance for loan losses (12,126) (12,355)
Total loans, net 659,054 654,679
Goodwill 22,058 22,256
Intangible assets (other than MSRs) 4,729 4,588
Mortgage servicing rights (MSRs) 596 558
Other assets (including $21,703 and $18,559 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 109,827 103,926
Total assets 1,912,334 1,842,465
Liabilities    
Non-interest-bearing deposits in U.S. offices 117,473 126,880
Interest-bearing deposits in U.S. offices (including $334 and $303 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 337,228 318,613
Non-interest-bearing deposits in offices outside the U.S. 86,241 87,440
Interest-bearing deposits in offices outside the U.S. (including $1,294 and $1,162 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 455,788 426,889
Total deposits 996,730 959,822
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $49,246 and $40,638 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 177,828 156,277
Brokerage payables 67,672 61,342
Trading account liabilities 140,745 125,170
Short-term borrowings (including $4,093 and $4,627 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 37,233 44,452
Long-term debt (including $35,462 and $31,392 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 236,822 236,709
Other liabilities (including $17,819 and $13,961 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 54,336 57,021
Total liabilities 1,711,366 1,640,793
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of June 30, 2018—761,400 and as of December 31, 2017—770,120, at aggregate liquidation value 19,035 19,253
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of June 30, 2018—3,099,558,751 and as of December 31, 2017—3,099,523,273 31 31
Additional paid-in capital 107,724 108,008
Retained earnings 145,211 138,425
Treasury stock, at cost: June 30, 2018—582,953,339 shares and December 31, 2017—529,614,728 shares (34,413) (30,309)
Accumulated other comprehensive income (loss) (AOCI) (37,494) (34,668)
Total Citigroup stockholders’ equity 200,094 200,740
Noncontrolling interest 874 932
Total equity 200,968 201,672
Total liabilities and equity 1,912,334 1,842,465
Consumer    
Loans:    
Loans, net of unearned income 323,632 333,656
Allowance for loan losses (9,796) (9,869)
Corporate    
Loans:    
Loans, net of unearned income 347,548 333,378
Allowance for loan losses (2,330) (2,486)
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 46 52
Trading account assets (including $113,280 and $99,460 pledged to creditors at June 30, 2018 and December 31, 2017, respectively) 745 1,129
Investments:    
Total investments 2,462 2,498
Loans:    
Loans, net of unearned income 69,117 74,491
Allowance for loan losses (1,903) (1,930)
Total loans, net 67,214 72,561
Other assets (including $21,703 and $18,559 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 171 154
Total assets 70,638 76,394
Liabilities    
Short-term borrowings (including $4,093 and $4,627 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 12,293 10,142
Long-term debt (including $35,462 and $31,392 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 28,727 30,492
Other liabilities (including $17,819 and $13,961 as of June 30, 2018 and December 31, 2017, respectively, at fair value) 834 611
Total liabilities 41,854 41,245
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 50,042 54,656
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 19,075 $ 19,835