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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Dividends from subsidiaries $ 0 $ 0 $ 0 $ 0
Interest revenue 18,170 15,914 52,052 45,729
Interest revenue—intercompany 0 0 0 0
Interest expense 6,368 4,379 17,413 11,981
Interest expense—intercompany 0 0 0 0
Net interest revenue 11,802 11,535 34,639 33,748
Commissions and fees 2,803 3,241 8,944 9,552
Commissions and fees—intercompany 0 0 0 0
Principal transactions 2,566 2,248 8,006 7,985
Principal transactions—intercompany 0 0 0 0
Other income 1,218 1,395 4,141 3,655
Other income—intercompany 0 0 0 0
Total non-interest revenues 6,587 6,884 21,091 21,192
Total revenues, net of interest expense 18,389 18,419 55,730 54,940
Provisions for credit losses and for benefits and claims 1,974 1,999 5,643 5,378
Operating expenses        
Compensation and benefits 5,319 5,304 16,578 16,301
Compensation and benefits—intercompany 0 0 0 0
Other operating 4,992 5,113 15,370 15,599
Other operating—intercompany 0 0 0 0
Total operating expenses 10,311 10,417 31,948 31,900
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 6,104 6,003 18,139 17,662
Provision for income taxes 1,471 1,866 4,356 5,524
Income from continuing operations 4,633 4,137 13,783 12,138
Loss from discontinued operations, net of taxes (8) (5) 0 (2)
Net income before attribution of noncontrolling interests 4,625 4,132 13,783 12,136
Noncontrolling interests 3 (1) 51 41
Citigroup’s net income 4,622 4,133 13,732 12,095
Comprehensive income        
Add: Other comprehensive income (loss) (1,151) 8 (3,974) 1,986
Citigroup’s total comprehensive income 3,471 4,141 9,758 14,081
Add: Other comprehensive income attributable to noncontrolling interests 8 12 (35) 82
Add: Net income attributable to noncontrolling interests 3 (1) 51 41
Total comprehensive income (loss) 3,482 4,152 9,774 14,204
Reportable legal entities | Citigroup parent company        
Revenues        
Dividends from subsidiaries 7,948 5,360 16,648 11,625
Interest revenue 1 0 67 0
Interest revenue—intercompany 1,281 1,040 3,636 2,909
Interest expense 1,068 1,195 3,119 3,549
Interest expense—intercompany 492 240 1,467 593
Net interest revenue (278) (395) (883) (1,233)
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 0 (1) (1)
Principal transactions (100) 610 (275) 1,569
Principal transactions—intercompany (303) 168 (1,161) 768
Other income 266 (860) 817 (2,500)
Other income—intercompany (46) 32 (111) 70
Total non-interest revenues (183) (50) (731) (94)
Total revenues, net of interest expense 7,487 4,915 15,034 10,298
Provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits 14 (3) 149 (18)
Compensation and benefits—intercompany 19 46 82 97
Other operating (201) (18) (210) (334)
Other operating—intercompany 13 8 38 (41)
Total operating expenses (155) 33 59 (296)
Equity in undistributed income of subsidiaries (3,098) (1,015) (2,060) 755
Income (loss) from continuing operations before income taxes 4,544 3,867 12,915 11,349
Provision for income taxes (78) (266) (817) (746)
Income from continuing operations 4,622 4,133 13,732 12,095
Loss from discontinued operations, net of taxes 0 0   0
Net income before attribution of noncontrolling interests 4,622 4,133 13,732 12,095
Noncontrolling interests 0 0 0 0
Citigroup’s net income 4,622 4,133 13,732 12,095
Comprehensive income        
Add: Other comprehensive income (loss) (1,151) 8 (3,974) 1,986
Citigroup’s total comprehensive income 3,471 4,141 9,758 14,081
Add: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) 3,471 4,141 9,758 14,081
Reportable legal entities | CGMHI        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 2,291 1,442 6,344 3,873
Interest revenue—intercompany 424 313 1,206 847
Interest expense 1,405 643 3,732 1,578
Interest expense—intercompany 899 580 2,567 1,666
Net interest revenue 411 532 1,251 1,476
Commissions and fees 1,194 1,262 3,793 3,933
Commissions and fees—intercompany 72 13 163 123
Principal transactions 581 501 805 2,377
Principal transactions—intercompany (10) (401) 1,461 (207)
Other income 325 729 666 868
Other income—intercompany 57 153 88 156
Total non-interest revenues 2,219 2,257 6,976 7,250
Total revenues, net of interest expense 2,630 2,789 8,227 8,726
Provisions for credit losses and for benefits and claims 3 (1) (21) 0
Operating expenses        
Compensation and benefits 1,148 1,104 3,695 3,578
Compensation and benefits—intercompany 0 0 0 0
Other operating 558 560 1,684 1,605
Other operating—intercompany 564 310 1,835 1,633
Total operating expenses 2,270 1,974 7,214 6,816
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 357 816 1,034 1,910
Provision for income taxes 169 324 853 800
Income from continuing operations 188 492 181 1,110
Loss from discontinued operations, net of taxes 0 0   0
Net income before attribution of noncontrolling interests 188 492 181 1,110
Noncontrolling interests 0 0 0 0
Citigroup’s net income 188 492 181 1,110
Comprehensive income        
Add: Other comprehensive income (loss) (196) (84) (186) (142)
Citigroup’s total comprehensive income (8) 408 (5) 968
Add: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) (8) 408 (5) 968
Reportable legal entities | Other Citigroup subsidiaries and eliminations        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 15,878 14,472 45,641 41,856
Interest revenue—intercompany (1,705) (1,353) (4,842) (3,756)
Interest expense 3,895 2,541 10,562 6,854
Interest expense—intercompany (1,391) (820) (4,034) (2,259)
Net interest revenue 11,669 11,398 34,271 33,505
Commissions and fees 1,609 1,979 5,151 5,619
Commissions and fees—intercompany (72) (13) (162) (122)
Principal transactions 2,085 1,137 7,476 4,039
Principal transactions—intercompany 313 233 (300) (561)
Other income 627 1,526 2,658 5,287
Other income—intercompany (11) (185) 23 (226)
Total non-interest revenues 4,551 4,677 14,846 14,036
Total revenues, net of interest expense 16,220 16,075 49,117 47,541
Provisions for credit losses and for benefits and claims 1,971 2,000 5,664 5,378
Operating expenses        
Compensation and benefits 4,157 4,203 12,734 12,741
Compensation and benefits—intercompany (19) (46) (82) (97)
Other operating 4,635 4,571 13,896 14,328
Other operating—intercompany (577) (318) (1,873) (1,592)
Total operating expenses 8,196 8,410 24,675 25,380
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 6,053 5,665 18,778 16,783
Provision for income taxes 1,380 1,808 4,320 5,470
Income from continuing operations 4,673 3,857 14,458 11,313
Loss from discontinued operations, net of taxes (8) (5)   (2)
Net income before attribution of noncontrolling interests 4,665 3,852 14,458 11,311
Noncontrolling interests 3 (1) 51 41
Citigroup’s net income 4,662 3,853 14,407 11,270
Comprehensive income        
Add: Other comprehensive income (loss) (458) (762) 1,787 (4,638)
Citigroup’s total comprehensive income 4,204 3,091 16,194 6,632
Add: Other comprehensive income attributable to noncontrolling interests 8 12 (35) 82
Add: Net income attributable to noncontrolling interests 3 (1) 51 41
Total comprehensive income (loss) 4,215 3,102 16,210 6,755
Consolidating adjustments        
Revenues        
Dividends from subsidiaries (7,948) (5,360) (16,648) (11,625)
Interest revenue 0 0 0 0
Interest revenue—intercompany 0 0 0 0
Interest expense 0 0 0 0
Interest expense—intercompany 0 0 0 0
Net interest revenue 0 0 0 0
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 0 0 0
Principal transactions 0 0 0 0
Principal transactions—intercompany 0 0 0 0
Other income 0 0 0 0
Other income—intercompany 0 0 0 0
Total non-interest revenues 0 0 0 0
Total revenues, net of interest expense (7,948) (5,360) (16,648) (11,625)
Provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits 0 0 0 0
Compensation and benefits—intercompany 0 0 0 0
Other operating 0 0 0 0
Other operating—intercompany 0 0 0 0
Total operating expenses 0 0 0 0
Equity in undistributed income of subsidiaries 3,098 1,015 2,060 (755)
Income (loss) from continuing operations before income taxes (4,850) (4,345) (14,588) (12,380)
Provision for income taxes 0 0 0 0
Income from continuing operations (4,850) (4,345) (14,588) (12,380)
Loss from discontinued operations, net of taxes 0 0   0
Net income before attribution of noncontrolling interests (4,850) (4,345) (14,588) (12,380)
Noncontrolling interests 0 0 0 0
Citigroup’s net income (4,850) (4,345) (14,588) (12,380)
Comprehensive income        
Add: Other comprehensive income (loss) 654 846 (1,601) 4,780
Citigroup’s total comprehensive income (4,196) (3,499) (16,189) (7,600)
Add: Other comprehensive income attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) $ (4,196) $ (3,499) $ (16,189) $ (7,600)