BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

9 Months Ended

Sep. 30, 2018

Brokers and Dealers [Abstract]

Brokerage receivables and brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

In millions of dollars	September 30, 2018		December 31, 2017
Receivables from customers	$	15,195	$	19,215
Receivables from brokers, dealers and clearing organizations	25,484		19,169
Total brokerage receivables(1)	$	40,679	$	38,384
Payables to customers	$	41,414	$	38,741
Payables to brokers, dealers and clearing organizations	31,932		22,601
Total brokerage payables(1)	$	73,346	$	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.