XML 34 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 4,799 $ 4,490 $ 9,509 $ 9,110
Add: Citigroup's other comprehensive income        
Net change in unrealized gains and losses on debt securities, net of taxes [1] 703 (498) 1,838 (1,556)
Net change in debt valuation adjustment (DVA), net of taxes [1] 3 318 (568) 446
Net change in cash flow hedges, net of taxes 517 (101) 803 (323)
Benefit plans liability adjustment, net of taxes (253) 301 (317) 389
Net change in foreign currency translation adjustment, net of taxes and hedges 91 (2,867) 149 (1,747)
Net change in excluded component of fair value hedges, net of taxes 44 (28) 62 (32)
Citigroup’s total other comprehensive income 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 $ 5,934 $ 1,584 $ 11,518 $ 6,292
[1]
See Note 1 to the Consolidated Financial Statements in Citi’s 2018 Annual Report on Form 10-K.