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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Dividends from subsidiaries $ 0 $ 0 $ 0 $ 0
Interest revenue 19,712 17,550 38,788 33,882
Interest revenue—intercompany 0 0 0 0
Interest expense 7,762 5,885 15,079 11,045
Interest expense—intercompany 0 0 0 0
Net interest revenue 11,950 11,665 23,709 22,837
Commissions and fees 2,881 3,111 5,807 6,141
Commissions and fees—intercompany 0 0 0 0
Principal transactions 1,874 2,126 4,678 5,368
Principal transactions—intercompany 0 0 0 0
Other income 2,053 1,567 3,140 2,995
Other income—intercompany 0 0 0 0
Total non-interest revenues 6,808 6,804 13,625 14,504
Total revenues, net of interest expense 18,758 18,469 37,334 37,341
Provisions for credit losses and for benefits and claims 2,093 1,812 4,073 3,669
Operating expenses        
Compensation and benefits 5,381 5,452 11,039 11,259
Compensation and benefits—intercompany 0 0 0 0
Other operating 5,119 5,260 10,045 10,378
Other operating—intercompany 0 0 0 0
Total operating expenses 10,500 10,712 21,084 21,637
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 6,165 5,945 12,177 12,035
Provision for income taxes 1,373 1,444 2,648 2,885
Income from continuing operations 4,792 4,501 9,529 9,150
Loss from discontinued operations, net of taxes 17 15 15 8
Net income before attribution of noncontrolling interests 4,809 4,516 9,544 9,158
Noncontrolling interests 10 26 35 48
Citigroup’s net income 4,799 4,490 9,509 9,110
Comprehensive income        
Add: Other comprehensive income (loss) 1,105 (2,875) 1,967 (2,823)
Citigroup’s total comprehensive income 5,904 1,615 11,476 6,287
Add: Other comprehensive income (loss) attributable to noncontrolling interests 20 (57) 7 (43)
Add: Net income attributable to noncontrolling interests 10 26 35 48
Total comprehensive income (loss) 5,934 1,584 11,518 6,292
Reportable legal entities | Citigroup parent company        
Revenues        
Dividends from subsidiaries 5,049 3,115 14,216 8,700
Interest revenue 0 14 0 66
Interest revenue—intercompany 1,327 1,225 2,652 2,355
Interest expense 1,278 813 2,549 2,051
Interest expense—intercompany 202 716 514 975
Net interest revenue (153) (290) (411) (605)
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 (1) (1) (1)
Principal transactions (565) (1,206) (1,390) (175)
Principal transactions—intercompany 791 (472) 1,238 (858)
Other income (368) 1,480 (49) 552
Other income—intercompany 9 (121) (25) (66)
Total non-interest revenues (133) (320) (227) (548)
Total revenues, net of interest expense 4,763 2,505 13,578 7,547
Provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits 4 1 37 135
Compensation and benefits—intercompany 17 29 43 63
Other operating 9 (52) 14 (9)
Other operating—intercompany 5 13 10 25
Total operating expenses 35 (9) 104 214
Equity in undistributed income of subsidiaries (146) 1,485 (4,349) 1,039
Income (loss) from continuing operations before income taxes 4,582 3,999 9,125 8,372
Provision for income taxes (217) (491) (384) (738)
Income from continuing operations 4,799 4,490 9,509 9,110
Loss from discontinued operations, net of taxes 0 0 0 0
Net income before attribution of noncontrolling interests 4,799 4,490 9,509 9,110
Noncontrolling interests 0 0 0 0
Citigroup’s net income 4,799 4,490 9,509 9,110
Comprehensive income        
Add: Other comprehensive income (loss) 1,105 (2,875) 1,967 (2,823)
Citigroup’s total comprehensive income 5,904 1,615 11,476 6,287
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) 5,904 1,615 11,476 6,287
Reportable legal entities | CGMHI        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 3,184 2,398 5,756 4,053
Interest revenue—intercompany 518 399 1,021 782
Interest expense 1,911 1,314 3,735 2,327
Interest expense—intercompany 1,152 896 2,227 1,668
Net interest revenue 639 587 815 840
Commissions and fees 1,309 1,347 2,616 2,599
Commissions and fees—intercompany 94 91 215 91
Principal transactions 1,142 (697) 108 224
Principal transactions—intercompany (675) 1,279 1,361 1,471
Other income 498 188 597 341
Other income—intercompany 14 (19) 56 31
Total non-interest revenues 2,382 2,189 4,953 4,757
Total revenues, net of interest expense 3,021 2,776 5,768 5,597
Provisions for credit losses and for benefits and claims 0 (24) 0 (24)
Operating expenses        
Compensation and benefits 1,166 1,282 2,450 2,547
Compensation and benefits—intercompany 0 0 0 0
Other operating 540 578 1,093 1,126
Other operating—intercompany 582 693 1,164 1,271
Total operating expenses 2,288 2,553 4,707 4,944
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 733 247 1,061 677
Provision for income taxes 8 619 148 684
Income from continuing operations 725 (372) 913 (7)
Loss from discontinued operations, net of taxes 0 0 0 0
Net income before attribution of noncontrolling interests 725 (372) 913 (7)
Noncontrolling interests 0 0 0 0
Citigroup’s net income 725 (372) 913 (7)
Comprehensive income        
Add: Other comprehensive income (loss) (12) (72) (301) 10
Citigroup’s total comprehensive income 713 (444) 612 3
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) 713 (444) 612 3
Reportable legal entities | Other Citigroup subsidiaries and eliminations        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 16,528 15,138 33,032 29,763
Interest revenue—intercompany (1,845) (1,624) (3,673) (3,137)
Interest expense 4,573 3,758 8,795 6,667
Interest expense—intercompany (1,354) (1,612) (2,741) (2,643)
Net interest revenue 11,464 11,368 23,305 22,602
Commissions and fees 1,572 1,764 3,191 3,542
Commissions and fees—intercompany (94) (90) (214) (90)
Principal transactions 1,297 4,029 5,960 5,319
Principal transactions—intercompany (116) (807) (2,599) (613)
Other income 1,923 (101) 2,592 2,102
Other income—intercompany (23) 140 (31) 35
Total non-interest revenues 4,559 4,935 8,899 10,295
Total revenues, net of interest expense 16,023 16,303 32,204 32,897
Provisions for credit losses and for benefits and claims 2,093 1,836 4,073 3,693
Operating expenses        
Compensation and benefits 4,211 4,169 8,552 8,577
Compensation and benefits—intercompany (17) (29) (43) (63)
Other operating 4,570 4,734 8,938 9,261
Other operating—intercompany (587) (706) (1,174) (1,296)
Total operating expenses 8,177 8,168 16,273 16,479
Equity in undistributed income of subsidiaries 0 0 0 0
Income (loss) from continuing operations before income taxes 5,753 6,299 11,858 12,725
Provision for income taxes 1,582 1,316 2,884 2,939
Income from continuing operations 4,171 4,983 8,974 9,786
Loss from discontinued operations, net of taxes 17 15 15 8
Net income before attribution of noncontrolling interests 4,188 4,998 8,989 9,794
Noncontrolling interests 10 26 35 48
Citigroup’s net income 4,178 4,972 8,954 9,746
Comprehensive income        
Add: Other comprehensive income (loss) 734 5,401 1,733 2,245
Citigroup’s total comprehensive income 4,912 10,373 10,687 11,991
Add: Other comprehensive income (loss) attributable to noncontrolling interests 20 (57) 7 (43)
Add: Net income attributable to noncontrolling interests 10 26 35 48
Total comprehensive income (loss) 4,942 10,342 10,729 11,996
Consolidating adjustments        
Revenues        
Dividends from subsidiaries (5,049) (3,115) (14,216) (8,700)
Interest revenue 0 0 0 0
Interest revenue—intercompany 0 0 0 0
Interest expense 0 0 0 0
Interest expense—intercompany 0 0 0 0
Net interest revenue 0 0 0 0
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 0 0 0
Principal transactions 0 0 0 0
Principal transactions—intercompany 0 0 0 0
Other income 0 0 0 0
Other income—intercompany 0 0 0 0
Total non-interest revenues 0 0 0 0
Total revenues, net of interest expense (5,049) (3,115) (14,216) (8,700)
Provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits 0 0 0 0
Compensation and benefits—intercompany 0 0 0 0
Other operating 0 0 0 0
Other operating—intercompany 0 0 0 0
Total operating expenses 0 0 0 0
Equity in undistributed income of subsidiaries 146 (1,485) 4,349 (1,039)
Income (loss) from continuing operations before income taxes (4,903) (4,600) (9,867) (9,739)
Provision for income taxes 0 0 0 0
Income from continuing operations (4,903) (4,600) (9,867) (9,739)
Loss from discontinued operations, net of taxes 0 0 0 0
Net income before attribution of noncontrolling interests (4,903) (4,600) (9,867) (9,739)
Noncontrolling interests 0 0 0 0
Citigroup’s net income (4,903) (4,600) (9,867) (9,739)
Comprehensive income        
Add: Other comprehensive income (loss) (722) (5,329) (1,432) (2,255)
Citigroup’s total comprehensive income (5,625) (9,929) (11,299) (11,994)
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) $ (5,625) $ (9,929) $ (11,299) $ (11,994)