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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 24,448 $ 23,645
Deposits with banks 181,445 164,460
Federal funds sold and securities borrowed and purchased under agreements to resell (including $162,116 and $147,701 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 264,495 270,684
Brokerage receivables 44,500 35,450
Trading account assets (including $125,102 and $112,932 pledged to creditors at March 31, 2019 and December 31, 2018, respectively) 286,511 256,117
Investments:    
Available-for-sale debt securities (including $13,140 and $9,289 pledged to creditors as of March 31, 2019 and December 31, 2018, respectively) 275,132 288,038
Held-to-maturity debt securities (including $986 and $971 pledged to creditors as of March 31, 2019 and December 31, 2018, respectively) 66,842 63,357
Equity securities (including $1,012 and $1,109 at fair value as of March 31, 2019 and December 31, 2018, respectively) 7,307 7,212
Total investments 349,281 358,607
Loans:    
Loans, net of unearned income 682,346 684,196
Allowance for loan losses (12,329) (12,315)
Total loans, net 670,017 671,881
Goodwill 22,037 22,046
Intangible assets (including MSRs of $551 and $584 as of March 31, 2019 and December 31, 2018, at fair value) 5,196 5,220
Other assets (including $19,818 and $20,778 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 110,483 109,273
Total assets 1,958,413 1,917,383
Liabilities    
Non-interest-bearing deposits in U.S. offices 101,354 105,836
Interest-bearing deposits in U.S. offices (including $1,408 and $717 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 373,339 361,573
Non-interest-bearing deposits in offices outside the U.S. 80,594 80,648
Interest-bearing deposits in offices outside the U.S. (including $936 and $758 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 475,068 465,113
Total deposits 1,030,355 1,013,170
Federal funds purchased and securities loaned and sold under agreements to repurchase (including $46,241 and $44,510 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 190,372 177,768
Brokerage payables 62,656 64,571
Trading account liabilities 136,392 144,305
Short-term borrowings (including $5,172 and $4,483 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 39,322 32,346
Long-term debt (including $44,088 and $38,229 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 243,566 231,999
Other liabilities (including $14,577 and $15,906 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 58,735 56,150
Total liabilities 1,761,398 1,720,309
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2019— 719,200 and as of December 31, 2018—738,400, at aggregate liquidation value 17,980 18,460
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2019—3,099,601,505 and as of December 31, 2018—3,099,567,177 31 31
Additional paid-in capital 107,551 107,922
Retained earnings 154,859 151,347
Treasury stock, at cost: March 31, 2019—787,133,784 shares and December 31, 2018—731,099,833 shares (47,861) (44,370)
Accumulated other comprehensive income (loss) (AOCI) (36,308) (37,170)
Total Citigroup stockholders’ equity 196,252 196,220
Noncontrolling interest 763 854
Total equity 197,015 197,074
Total liabilities and equity 1,958,413 1,917,383
Consumer    
Loans:    
Loans, net of unearned income 319,887 330,487
Allowance for loan losses (10,026) (9,950)
Corporate    
Loans:    
Loans, net of unearned income 362,459 353,709
Allowance for loan losses (2,303) (2,365)
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 105 270
Trading account assets (including $125,102 and $112,932 pledged to creditors at March 31, 2019 and December 31, 2018, respectively) 1,706 917
Investments:    
Total investments 1,805 1,796
Loans:    
Loans, net of unearned income 63,880 68,662
Allowance for loan losses (1,858) (1,852)
Total loans, net 62,022 66,810
Other assets (including $19,818 and $20,778 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 140 151
Total assets 65,778 69,944
Liabilities    
Short-term borrowings (including $5,172 and $4,483 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 13,071 13,134
Long-term debt (including $44,088 and $38,229 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 25,952 28,514
Other liabilities (including $14,577 and $15,906 as of March 31, 2019 and December 31, 2018, respectively, at fair value) 940 697
Total liabilities 39,963 42,345
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 45,885 49,403
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 17,995 $ 19,259