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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by operating activities of continuing operations $ 30,066 $ (3,461)      
Cash flows from investing activities of continuing operations          
Purchases of investments (129,054) (151,362)      
Proceeds from sales of investments 52,170 89,724      
Proceeds from maturities of investments 82,940 67,166      
Change in loans (16,131) (41,569)      
Proceeds from sales and securitizations of loans 4,021 7,019      
Proceeds from significant disposals [1] 314 3,411      
Change in federal funds sold and resales (48,462) (15,795)      
Changes in investments and advances—intercompany 0 0      
Other investing activities (2,361) (2,054)      
Net cash used in investing activities of continuing operations (56,563) (43,460)      
Cash flows from financing activities of continuing operations          
Dividends paid (3,616) (2,639)      
Redemption of preferred stock (218) 0      
Treasury stock acquired (9,848) (9,071)      
Proceeds (repayments) from issuance of long-term debt, net 5,826 22,508      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 45,354 34,632      
Change in federal funds purchased and repos 19,638 19,461      
Change in short-term borrowings (10,681) 7,448      
Net change in short-term borrowings and other advances—intercompany 0 0      
Capital contributions from (to) parent 0 0      
Other financing activities (479) (402)      
Net cash provided by financing activities of continuing operations 45,976 71,937      
Effect of exchange rate changes on cash and due from banks (709) 599      
Change in cash and due from banks and deposits with banks [2] 18,770 25,615      
Cash, due from banks and deposits with banks at beginning of period [2] 180,516 160,494      
Cash, due from banks and deposits with banks at end of period [2] 199,286 186,109      
Cash and due from banks     $ 25,727 $ 23,775 $ 22,604
Deposits with banks     173,559 156,741 163,505
Cash, due from banks and deposits with banks at end of period [2] 180,516 160,494 199,286 180,516 186,109
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the year for income taxes 3,261 2,714      
Cash paid during the period for interest 16,278 11,604      
Non-cash investing activities          
Transfers to loans HFS from loans 3,300 3,800      
Transfers to OREO and other repossessed assets 94 85      
Reportable legal entities | Citigroup parent company          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by operating activities of continuing operations 12,581 5,712      
Cash flows from investing activities of continuing operations          
Purchases of investments (7,955) 0      
Proceeds from sales of investments 7,634 132      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals 0 0      
Change in federal funds sold and resales 0 0      
Changes in investments and advances—intercompany (7,769) 13,269      
Other investing activities 214 0      
Net cash used in investing activities of continuing operations (7,876) 13,401      
Cash flows from financing activities of continuing operations          
Dividends paid (3,616) (2,639)      
Redemption of preferred stock (218)        
Treasury stock acquired (9,848) (9,071)      
Proceeds (repayments) from issuance of long-term debt, net (883) 6,665      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 0 0      
Change in federal funds purchased and repos 0 0      
Change in short-term borrowings 32 44      
Net change in short-term borrowings and other advances—intercompany 2,312 (23,342)      
Capital contributions from (to) parent 0 0      
Other financing activities (479) (402)      
Net cash provided by financing activities of continuing operations (12,700) (28,745)      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks (7,995) (9,632)      
Cash, due from banks and deposits with banks at beginning of period 11,013 20,811      
Cash, due from banks and deposits with banks at end of period 3,018 11,179      
Cash and due from banks     18   179
Deposits with banks     3,000   11,000
Cash, due from banks and deposits with banks at end of period 11,013 20,811 3,018 11,013 11,179
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the year for income taxes 873 (772)      
Cash paid during the period for interest 2,870 3,319      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Transfers to OREO and other repossessed assets 0 0      
Reportable legal entities | CGMHI          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by operating activities of continuing operations 16,232 (15,236)      
Cash flows from investing activities of continuing operations          
Purchases of investments (18) 0      
Proceeds from sales of investments 3 0      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals 0 0      
Change in federal funds sold and resales (47,943) (8,840)      
Changes in investments and advances—intercompany (2,338) (5,439)      
Other investing activities (41) 0      
Net cash used in investing activities of continuing operations (50,337) (14,279)      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Redemption of preferred stock 0        
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net 7,538 4,385      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 5,048 (1,300)      
Change in deposits 0 0      
Change in federal funds purchased and repos 35,804 6,910      
Change in short-term borrowings 790 1,865      
Net change in short-term borrowings and other advances—intercompany (14,771) 6,573      
Capital contributions from (to) parent (663) (60)      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 33,746 18,373      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks (359) (11,142)      
Cash, due from banks and deposits with banks at beginning of period 12,695 25,118      
Cash, due from banks and deposits with banks at end of period 12,336 13,976      
Cash and due from banks     2,648   4,519
Deposits with banks     9,688   9,457
Cash, due from banks and deposits with banks at end of period 12,695 25,118 12,336 12,695 13,976
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the year for income taxes 138 470      
Cash paid during the period for interest 6,045 3,175      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Transfers to OREO and other repossessed assets 0 0      
Reportable legal entities | Other Citigroup subsidiaries and eliminations          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by operating activities of continuing operations 1,253 6,063      
Cash flows from investing activities of continuing operations          
Purchases of investments (121,081) (151,362)      
Proceeds from sales of investments 44,533 89,592      
Proceeds from maturities of investments 82,940 67,166      
Change in loans (16,131) (41,569)      
Proceeds from sales and securitizations of loans 4,021 7,019      
Proceeds from significant disposals 314 3,411      
Change in federal funds sold and resales (519) (6,955)      
Changes in investments and advances—intercompany 10,107 (7,830)      
Other investing activities (2,534) (2,054)      
Net cash used in investing activities of continuing operations 1,650 (42,582)      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Redemption of preferred stock 0        
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net (829) 11,458      
Proceeds (repayments) from issuance of long-term debt—intercompany, net (5,048) 1,300      
Change in deposits 45,354 34,632      
Change in federal funds purchased and repos (16,166) 12,551      
Change in short-term borrowings (11,503) 5,539      
Net change in short-term borrowings and other advances—intercompany 12,459 16,769      
Capital contributions from (to) parent 663 60      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 24,930 82,309      
Effect of exchange rate changes on cash and due from banks (709) 599      
Change in cash and due from banks and deposits with banks 27,124 46,389      
Cash, due from banks and deposits with banks at beginning of period 156,808 114,565      
Cash, due from banks and deposits with banks at end of period 183,932 160,954      
Cash and due from banks     23,061   17,906
Deposits with banks     160,871   143,048
Cash, due from banks and deposits with banks at end of period 156,808 114,565 183,932 156,808 160,954
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the year for income taxes 2,250 3,016      
Cash paid during the period for interest 7,363 5,110      
Non-cash investing activities          
Transfers to loans HFS from loans 3,300 3,800      
Transfers to OREO and other repossessed assets 94 85      
Consolidating adjustments          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by operating activities of continuing operations 0 0      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 0      
Proceeds from sales of investments 0 0      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals 0 0      
Change in federal funds sold and resales 0 0      
Changes in investments and advances—intercompany 0 0      
Other investing activities 0 0      
Net cash used in investing activities of continuing operations 0 0      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Redemption of preferred stock 0        
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net 0 0      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 0 0      
Change in federal funds purchased and repos 0 0      
Change in short-term borrowings 0 0      
Net change in short-term borrowings and other advances—intercompany 0 0      
Capital contributions from (to) parent 0 0      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 0 0      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks 0 0      
Cash, due from banks and deposits with banks at beginning of period 0 0      
Cash, due from banks and deposits with banks at end of period 0 0      
Cash and due from banks     0   0
Deposits with banks     0   0
Cash, due from banks and deposits with banks at end of period 0 0 $ 0 $ 0 $ 0
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the year for income taxes 0 0      
Cash paid during the period for interest 0 0      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Transfers to OREO and other repossessed assets $ 0 $ 0      
[1] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.
[2] Includes the impact of ASU 2016-18, Restricted Cash. See Notes 1 and 22 to the Consolidated Financial Statements.