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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Dividends from subsidiaries $ 0 $ 0
Interest revenue 19,076 16,332
Interest revenue—intercompany 0 0
Interest expense 7,317 5,160
Interest expense—intercompany 0 0
Net interest revenue 11,759 11,172
Commissions and fees 2,926 3,030
Commissions and fees—intercompany 0 0
Principal transactions 2,804 3,242
Principal transactions—intercompany 0 0
Other income 1,087 1,428
Other income—intercompany 0 0
Total non-interest revenues 6,817 7,700
Total revenues, net of interest expense 18,576 18,872
Provisions for credit losses and for benefits and claims 1,980 1,857
Operating expenses    
Compensation and benefits 5,658 5,807
Compensation and benefits—intercompany 0 0
Other operating 4,926 5,118
Other operating—intercompany 0 0
Total operating expenses 10,584 10,925
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 6,012 6,090
Provision for income taxes 1,275 1,441
Income from continuing operations 4,737 4,649
Loss from discontinued operations, net of taxes (2) (7)
Net income before attribution of noncontrolling interests 4,735 4,642
Noncontrolling interests 25 22
Citigroup’s net income 4,710 4,620
Comprehensive income    
Add: Other comprehensive income (loss) 862 52
Citigroup’s total comprehensive income 5,572 4,672
Add: Other comprehensive income (loss) attributable to noncontrolling interests (13) 14
Add: Net income attributable to noncontrolling interests 25 22
Total comprehensive income (loss) 5,584 4,708
Reportable legal entities | Citigroup parent company    
Revenues    
Dividends from subsidiaries 9,167 5,585
Interest revenue 0 52
Interest revenue—intercompany 1,325 1,130
Interest expense 1,271 1,238
Interest expense—intercompany 312 259
Net interest revenue (258) (315)
Commissions and fees 0 0
Commissions and fees—intercompany (1) 0
Principal transactions (825) 1,031
Principal transactions—intercompany 447 (386)
Other income 319 (928)
Other income—intercompany (34) 55
Total non-interest revenues (94) (228)
Total revenues, net of interest expense 8,815 5,042
Provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 33 134
Compensation and benefits—intercompany 26 34
Other operating 5 43
Other operating—intercompany 5 12
Total operating expenses 69 223
Equity in undistributed income of subsidiaries (4,203) (446)
Income (loss) from continuing operations before income taxes 4,543 4,373
Provision for income taxes (167) (247)
Income from continuing operations 4,710 4,620
Loss from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests 4,710 4,620
Noncontrolling interests 0 0
Citigroup’s net income 4,710 4,620
Comprehensive income    
Add: Other comprehensive income (loss) 862 52
Citigroup’s total comprehensive income 5,572 4,672
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) 5,572 4,672
Reportable legal entities | CGMHI    
Revenues    
Dividends from subsidiaries 0 0
Interest revenue 2,572 1,656
Interest revenue—intercompany 503 383
Interest expense 1,824 1,013
Interest expense—intercompany 1,075 772
Net interest revenue 176 254
Commissions and fees 1,307 1,252
Commissions and fees—intercompany 121 0
Principal transactions (1,034) 921
Principal transactions—intercompany 2,036 192
Other income 99 153
Other income—intercompany 42 55
Total non-interest revenues 2,571 2,573
Total revenues, net of interest expense 2,747 2,827
Provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 1,284 1,265
Compensation and benefits—intercompany 0 0
Other operating 553 550
Other operating—intercompany 582 582
Total operating expenses 2,419 2,397
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 328 430
Provision for income taxes 140 65
Income from continuing operations 188 365
Loss from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests 188 365
Noncontrolling interests 0 0
Citigroup’s net income 188 365
Comprehensive income    
Add: Other comprehensive income (loss) (289) 82
Citigroup’s total comprehensive income (101) 447
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) (101) 447
Reportable legal entities | Other Citigroup subsidiaries and eliminations    
Revenues    
Dividends from subsidiaries 0 0
Interest revenue 16,504 14,624
Interest revenue—intercompany (1,828) (1,513)
Interest expense 4,222 2,909
Interest expense—intercompany (1,387) (1,031)
Net interest revenue 11,841 11,233
Commissions and fees 1,619 1,778
Commissions and fees—intercompany (120) 0
Principal transactions 4,663 1,290
Principal transactions—intercompany (2,483) 194
Other income 669 2,203
Other income—intercompany (8) (110)
Total non-interest revenues 4,340 5,355
Total revenues, net of interest expense 16,181 16,588
Provisions for credit losses and for benefits and claims 1,980 1,857
Operating expenses    
Compensation and benefits 4,341 4,408
Compensation and benefits—intercompany (26) (34)
Other operating 4,368 4,525
Other operating—intercompany (587) (594)
Total operating expenses 8,096 8,305
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 6,105 6,426
Provision for income taxes 1,302 1,623
Income from continuing operations 4,803 4,803
Loss from discontinued operations, net of taxes (2) (7)
Net income before attribution of noncontrolling interests 4,801 4,796
Noncontrolling interests 25 22
Citigroup’s net income 4,776 4,774
Comprehensive income    
Add: Other comprehensive income (loss) 999 (3,156)
Citigroup’s total comprehensive income 5,775 1,618
Add: Other comprehensive income (loss) attributable to noncontrolling interests (13) 14
Add: Net income attributable to noncontrolling interests 25 22
Total comprehensive income (loss) 5,787 1,654
Consolidating adjustments    
Revenues    
Dividends from subsidiaries (9,167) (5,585)
Interest revenue 0 0
Interest revenue—intercompany 0 0
Interest expense 0 0
Interest expense—intercompany 0 0
Net interest revenue 0 0
Commissions and fees 0 0
Commissions and fees—intercompany 0 0
Principal transactions 0 0
Principal transactions—intercompany 0 0
Other income 0 0
Other income—intercompany 0 0
Total non-interest revenues 0 0
Total revenues, net of interest expense (9,167) (5,585)
Provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 0 0
Compensation and benefits—intercompany 0 0
Other operating 0 0
Other operating—intercompany 0 0
Total operating expenses 0 0
Equity in undistributed income of subsidiaries 4,203 446
Income (loss) from continuing operations before income taxes (4,964) (5,139)
Provision for income taxes 0 0
Income from continuing operations (4,964) (5,139)
Loss from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests (4,964) (5,139)
Noncontrolling interests 0 0
Citigroup’s net income (4,964) (5,139)
Comprehensive income    
Add: Other comprehensive income (loss) (710) 3,074
Citigroup’s total comprehensive income (5,674) (2,065)
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) $ (5,674) $ (2,065)