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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Cash Flow Statements, Captions [Line Items]        
Net cash provided by operating activities of continuing operations $ 36,952 $ (8,774) $ 53,733  
Cash flows from investing activities of continuing operations        
Purchases of investments (186,987) (185,740) (211,402)  
Proceeds from sales of investments [1] 61,491 107,368 132,183  
Proceeds from maturities of investments 118,104 84,369 65,525  
Change in loans (29,002) (58,062) (39,761)  
Proceeds from sales and securitizations of loans 4,549 8,365 18,140  
Proceeds from significant disposals [2] 314 3,411 265  
Change in federal funds sold and resales (38,206) 4,335 (17,138)  
Payments due to transfers of net liabilities associated with significant disposals     0  
Changes in investments and advances—intercompany 0 0 0  
Other investing activities (3,381) (2,797) (1,947)  
Net cash used in investing activities of continuing operations (73,118) (38,751) (54,135)  
Cash flows from financing activities of continuing operations        
Dividends paid (5,020) (3,797) (2,287)  
Issuance (redemption) of preferred stock (793) 0 2,498  
Treasury stock acquired (14,433) (14,541) (9,290)  
Proceeds (repayments) from issuance of long-term debt, net 2,523 26,974 8,346  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0  
Change in deposits 53,348 30,416 24,394  
Change in federal funds purchased and repos 21,491 14,456 (4,675)  
Change in short-term borrowings (12,106) 13,751 9,622  
Net change in short-term borrowings and other advances—intercompany 0 0 0  
Capital contributions from parent 0 0    
Other financing activities (482) (405) (316)  
Net cash provided by financing activities of continuing operations 44,528 66,854 28,292  
Effect of exchange rate changes on cash and cash equivalents (773) 693 (493)  
Change in cash and due from banks and deposits with banks [3] 7,589 20,022 27,397  
Cash and due from banks and deposits with banks at beginning of period 180,516 160,494 133,097  
Cash and due from banks and deposits with banks at end of period 188,105 180,516 160,494  
Cash and due from banks 23,645 23,775 23,043  
Deposits with banks 164,460 156,741 137,451  
Cash, due from banks and deposits with banks at end of period [3] 188,105 180,516 160,494 $ 133,097
Supplemental disclosure of cash flow information for continuing operations        
Cash paid during the year for income taxes 4,313 2,083 4,359  
Cash paid during the year for interest 22,963 15,675 12,067  
Non-cash investing activities        
Transfers to loans HFS from loans 4,200 5,900 13,900  
Transfers to OREO and other repossessed assets 151 113 165  
Consolidating adjustments        
Condensed Cash Flow Statements, Captions [Line Items]        
Net cash provided by operating activities of continuing operations 0 0 0  
Cash flows from investing activities of continuing operations        
Purchases of investments 0 0 0  
Proceeds from sales of investments 0 0 0  
Proceeds from maturities of investments 0 0 0  
Change in loans 0 0 0  
Proceeds from sales and securitizations of loans 0 0 0  
Proceeds from significant disposals 0 0 0  
Change in federal funds sold and resales 0 0 0  
Payments due to transfers of net liabilities associated with significant disposals     0  
Changes in investments and advances—intercompany 0 0 0  
Other investing activities 0 0 0  
Net cash used in investing activities of continuing operations 0 0 0  
Cash flows from financing activities of continuing operations        
Dividends paid 0 0 0  
Issuance (redemption) of preferred stock 0 0 0  
Treasury stock acquired 0 0 0  
Proceeds (repayments) from issuance of long-term debt, net 0 0 0  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0  
Change in deposits 0 0 0  
Change in federal funds purchased and repos 0 0 0  
Change in short-term borrowings 0 0 0  
Net change in short-term borrowings and other advances—intercompany 0 0 0  
Capital contributions from parent 0 0    
Other financing activities 0 0 0  
Net cash provided by financing activities of continuing operations 0 0 0  
Effect of exchange rate changes on cash and cash equivalents 0 0 0  
Change in cash and due from banks and deposits with banks 0 0 0  
Cash and due from banks and deposits with banks at beginning of period 0 0 0  
Cash and due from banks and deposits with banks at end of period 0 0 0  
Cash and due from banks 0 0 0  
Deposits with banks 0 0 0  
Cash, due from banks and deposits with banks at end of period 0 0 0  
Supplemental disclosure of cash flow information for continuing operations        
Cash paid during the year for income taxes 0 0 0  
Cash paid during the year for interest 0 0 0  
Non-cash investing activities        
Transfers to loans HFS from loans 0 0 0  
Transfers to OREO and other repossessed assets 0 0 0  
Citigroup parent company | Reportable legal entities        
Condensed Cash Flow Statements, Captions [Line Items]        
Net cash provided by operating activities of continuing operations 21,314 25,270 11,605  
Cash flows from investing activities of continuing operations        
Purchases of investments (7,955) 0 0  
Proceeds from sales of investments 7,634 132 3,024  
Proceeds from maturities of investments 0 0 234  
Change in loans 0 0 0  
Proceeds from sales and securitizations of loans 0 0 0  
Proceeds from significant disposals 0 0 0  
Change in federal funds sold and resales 0 0 0  
Payments due to transfers of net liabilities associated with significant disposals     0  
Changes in investments and advances—intercompany (5,566) (899) (18,083)  
Other investing activities 556 0 0  
Net cash used in investing activities of continuing operations (5,331) (767) (14,825)  
Cash flows from financing activities of continuing operations        
Dividends paid (5,020) (3,797) (2,287)  
Issuance (redemption) of preferred stock (793) 0 2,498  
Treasury stock acquired (14,433) (14,541) (9,290)  
Proceeds (repayments) from issuance of long-term debt, net (5,099) 6,544 7,005  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0  
Change in deposits 0 0 0  
Change in federal funds purchased and repos 0 0 0  
Change in short-term borrowings 32 49 (164)  
Net change in short-term borrowings and other advances—intercompany 1,819 (22,152) 4,620  
Capital contributions from parent 0 0    
Other financing activities (482) (405) (316)  
Net cash provided by financing activities of continuing operations (23,976) (34,302) 2,066  
Effect of exchange rate changes on cash and cash equivalents 0 0 0  
Change in cash and due from banks and deposits with banks (7,993) (9,799) (1,154)  
Cash and due from banks and deposits with banks at beginning of period 11,013 20,812 21,966  
Cash and due from banks and deposits with banks at end of period 3,020 11,013 20,812  
Cash and due from banks 20 13 142  
Deposits with banks 3,000 11,000 20,670  
Cash, due from banks and deposits with banks at end of period 3,020 11,013 20,812  
Supplemental disclosure of cash flow information for continuing operations        
Cash paid during the year for income taxes (783) (3,730) 351  
Cash paid during the year for interest 3,854 4,151 4,397  
Non-cash investing activities        
Transfers to loans HFS from loans 0 0 0  
Transfers to OREO and other repossessed assets 0 0 0  
CGMHI | Reportable legal entities        
Condensed Cash Flow Statements, Captions [Line Items]        
Net cash provided by operating activities of continuing operations 13,287 (33,365) 20,610  
Cash flows from investing activities of continuing operations        
Purchases of investments (18) (14) (14)  
Proceeds from sales of investments 3 18 0  
Proceeds from maturities of investments 0 0 0  
Change in loans 0 0 0  
Proceeds from sales and securitizations of loans 0 0 0  
Proceeds from significant disposals 0 0 0  
Change in federal funds sold and resales (34,018) 9,731 (15,294)  
Payments due to transfers of net liabilities associated with significant disposals     0  
Changes in investments and advances—intercompany (832) 9,755 (5,574)  
Other investing activities (59) (24) 57  
Net cash used in investing activities of continuing operations (34,924) 19,466 (20,825)  
Cash flows from financing activities of continuing operations        
Dividends paid 0 0 0  
Issuance (redemption) of preferred stock 0 0 0  
Treasury stock acquired 0 0 0  
Proceeds (repayments) from issuance of long-term debt, net 10,278 4,909 5,916  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 10,708 (2,031) (9,453)  
Change in deposits 0 0 0  
Change in federal funds purchased and repos 23,454 5,748 3,236  
Change in short-term borrowings 88 2,212 1,168  
Net change in short-term borrowings and other advances—intercompany (19,111) (8,615) 680  
Capital contributions from parent (798) (748)    
Other financing activities 0 0 0  
Net cash provided by financing activities of continuing operations 24,619 1,475 6,557  
Effect of exchange rate changes on cash and cash equivalents 0 0 0  
Change in cash and due from banks and deposits with banks 2,982 (12,424) 6,342  
Cash and due from banks and deposits with banks at beginning of period 12,695 25,119 18,777  
Cash and due from banks and deposits with banks at end of period 15,677 12,695 25,119  
Cash and due from banks 4,234 4,128 4,690  
Deposits with banks 11,443 8,567 20,429  
Cash, due from banks and deposits with banks at end of period 15,677 12,695 25,119  
Supplemental disclosure of cash flow information for continuing operations        
Cash paid during the year for income taxes 458 678 92  
Cash paid during the year for interest 8,671 4,513 3,115  
Non-cash investing activities        
Transfers to loans HFS from loans 0 0 0  
Transfers to OREO and other repossessed assets 0 0 0  
Other Citigroup subsidiaries and eliminations | Reportable legal entities        
Condensed Cash Flow Statements, Captions [Line Items]        
Net cash provided by operating activities of continuing operations 2,351 (679) 21,518  
Cash flows from investing activities of continuing operations        
Purchases of investments (179,014) (185,726) (211,388)  
Proceeds from sales of investments 53,854 107,218 129,159  
Proceeds from maturities of investments 118,104 84,369 65,291  
Change in loans (29,002) (58,062) (39,761)  
Proceeds from sales and securitizations of loans 4,549 8,365 18,140  
Proceeds from significant disposals 314 3,411 265  
Change in federal funds sold and resales (4,188) (5,396) (1,844)  
Payments due to transfers of net liabilities associated with significant disposals     0  
Changes in investments and advances—intercompany 6,398 (8,856) 23,657  
Other investing activities (3,878) (2,773) (2,004)  
Net cash used in investing activities of continuing operations (32,863) (57,450) (18,485)  
Cash flows from financing activities of continuing operations        
Dividends paid 0 0 0  
Issuance (redemption) of preferred stock 0 0 0  
Treasury stock acquired 0 0 0  
Proceeds (repayments) from issuance of long-term debt, net (2,656) 15,521 (4,575)  
Proceeds (repayments) from issuance of long-term debt—intercompany, net (10,708) 2,031 9,453  
Change in deposits 53,348 30,416 24,394  
Change in federal funds purchased and repos (1,963) 8,708 (7,911)  
Change in short-term borrowings (12,226) 11,490 8,618  
Net change in short-term borrowings and other advances—intercompany 17,292 30,767 (5,300)  
Capital contributions from parent 798 748    
Other financing activities 0 0 0  
Net cash provided by financing activities of continuing operations 43,885 99,681 19,669  
Effect of exchange rate changes on cash and cash equivalents (773) 693 (493)  
Change in cash and due from banks and deposits with banks 12,600 42,245 22,209  
Cash and due from banks and deposits with banks at beginning of period 156,808 114,563 92,354  
Cash and due from banks and deposits with banks at end of period 169,408 156,808 114,563  
Cash and due from banks 19,391 19,634 18,211  
Deposits with banks 150,017 137,174 96,352  
Cash, due from banks and deposits with banks at end of period 169,408 156,808 114,563  
Supplemental disclosure of cash flow information for continuing operations        
Cash paid during the year for income taxes 4,638 5,135 3,916  
Cash paid during the year for interest 10,438 7,011 4,555  
Non-cash investing activities        
Transfers to loans HFS from loans 4,200 5,900 13,900  
Transfers to OREO and other repossessed assets $ 151 $ 113 $ 165  
[1] Proceeds for 2016 include approximately $3.3 billion from the sale of Citi’s investment in China Guangfa Bank.
[2] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.
[3] Includes the impact of ASU 2016-18, Restricted Cash. See Notes 1 and 26 to the Consolidated Financial Statements.