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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 24,997 $ 23,645
Deposits with banks 178,246 164,460
Securities borrowed and purchased under agreements to resell (including $178,108 and $147,701 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 259,769 270,684
Brokerage receivables 50,027 35,450
Trading account assets (including $132,781 and $112,932 pledged to creditors at June 30, 2019 and December 31, 2018, respectively) 306,831 256,117
Investments:    
Available-for-sale debt securities (including $10,488 and $9,289 pledged to creditors as of June 30, 2019 and December 31, 2018, respectively) 273,435 288,038
Held-to-maturity debt securities (including $1,521 and $971 pledged to creditors as of June 30, 2019 and December 31, 2018, respectively) 68,693 63,357
Equity securities (including $1,273 and $1,109 at fair value as of June 30, 2019 and December 31, 2018, respectively) 7,574 7,212
Total investments 349,702 358,607
Loans:    
Loans, net of unearned income 688,670 684,196
Allowance for loan losses (12,466) (12,315)
Total loans, net 676,204 671,881
Goodwill 22,065 22,046
Intangible assets (including MSRs of $508 and $584 as of June 30, 2019 and December 31, 2018, at fair value) 5,026 5,220
Other assets (including $22,597 and $20,788 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 115,359 109,273
Total assets 1,988,226 1,917,383
Liabilities    
Non-interest-bearing deposits in U.S. offices 95,659 105,836
Interest-bearing deposits in U.S. offices (including $1,634 and $717 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 382,738 361,573
Non-interest-bearing deposits in offices outside the U.S. 82,750 80,648
Interest-bearing deposits in offices outside the U.S. (including $1,005 and $758 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 484,460 465,113
Total deposits 1,045,607 1,013,170
Securities loaned and sold under agreements to repurchase (including $45,137 and $44,510 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 181,133 177,768
Brokerage payables 69,839 64,571
Trading account liabilities 136,294 144,305
Short-term borrowings (including $5,291 and $4,483 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 42,442 32,346
Long-term debt (including $49,488 and $38,229 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 252,189 231,999
Other liabilities (including $16,799 and $15,906 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 62,612 56,150
Total liabilities 1,790,116 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 107,657 107,922
Retained earnings 158,321 151,347
Treasury stock, at cost: March 31, 2019—787,133,784 shares and December 31, 2018—731,099,833 shares (51,427) (44,370)
Accumulated other comprehensive income (loss) (AOCI) (35,203) (37,170)
Total Citigroup stockholders’ equity 197,359 196,220
Noncontrolling interest 751 854
Total equity 198,110 197,074
Total liabilities and equity 1,988,226 1,917,383
Consumer    
Loans:    
Loans, net of unearned income 325,995 330,487
Allowance for loan losses (10,113) (9,950)
Corporate    
Loans:    
Loans, net of unearned income 362,675 353,709
Allowance for loan losses (2,353) (2,365)
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 127 270
Trading account assets (including $132,781 and $112,932 pledged to creditors at June 30, 2019 and December 31, 2018, respectively) 1,255 917
Investments:    
Total investments 1,617 1,796
Loans:    
Loans, net of unearned income 63,064 68,662
Allowance for loan losses (1,833) (1,852)
Total loans, net 61,231 66,810
Other assets (including $22,597 and $20,788 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 120 151
Total assets 64,350 69,944
Liabilities    
Short-term borrowings (including $5,291 and $4,483 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 12,865 13,134
Long-term debt (including $49,488 and $38,229 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 25,877 28,514
Other liabilities (including $16,799 and $15,906 as of June 30, 2019 and December 31, 2018, respectively, at fair value) 820 697
Total liabilities 39,562 42,345
Consolidated VIEs | Consumer    
Loans:    
Loans, net of unearned income 46,124 49,403
Consolidated VIEs | Corporate    
Loans:    
Loans, net of unearned income $ 16,940 $ 19,259