BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)

12 Months Ended

Dec. 31, 2018

Brokers and Dealers [Abstract]

Brokerage receivables and Brokerage payables

Brokerage receivables and Brokerage payables consisted of the following:

	December 31,
In millions of dollars	2018		2017
Receivables from customers	$	14,415	$	19,215
Receivables from brokers, dealers and clearing organizations	21,035		19,169
Total brokerage receivables(1)	$	35,450	$	38,384
Payables to customers	$	40,273	$	38,741
Payables to brokers, dealers and clearing organizations	24,298		22,601
Total brokerage payables(1)	$	64,571	$	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.