XML 88 R57.htm IDEA: XBRL DOCUMENT v3.19.2
BUSINESS SEGMENTS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Segment reporting information          
Revenues, net of interest expense $ 18,758 $ 18,469 $ 37,334 $ 37,341  
Provision (benefits) for income taxes 1,373 1,444 2,648 2,885  
Income (loss) from continuing operations 4,792 4,501 9,529 9,150  
Identifiable assets 1,988,226   1,988,226   $ 1,917,383
Provisions for credit losses and for benefits and claims 2,093 1,812 4,073 3,669  
Operating Segments | Citicorp | North America          
Segment reporting information          
Revenues, net of interest expense 8,600 8,600 17,000 16,900  
Operating Segments | Citicorp | EMEA          
Segment reporting information          
Revenues, net of interest expense 3,000 3,000 6,100 6,200  
Operating Segments | Citicorp | Latin America          
Segment reporting information          
Revenues, net of interest expense 2,600 2,500 5,200 5,100  
Operating Segments | Citicorp | Asia          
Segment reporting information          
Revenues, net of interest expense 4,000 3,800 8,100 8,000  
Operating Segments | Global Consumer Banking          
Segment reporting information          
Revenues, net of interest expense 8,505 8,244 16,956 16,670  
Provision (benefits) for income taxes 417 411 839 865  
Income (loss) from continuing operations 1,413 1,276 2,850 2,666  
Identifiable assets 437,000   437,000   432,000
Provisions for credit losses and for benefits and claims 2,000 1,900 4,000 3,800  
Operating Segments | Institutional Clients Group          
Segment reporting information          
Revenues, net of interest expense 9,721 9,697 19,415 19,552  
Provision (benefits) for income taxes 919 971 1,843 2,027  
Income (loss) from continuing operations 3,343 3,241 6,665 6,575  
Identifiable assets 1,454,000   1,454,000   1,394,000
Provisions for credit losses and for benefits and claims 103 25 124 (16)  
Corporate/Other          
Segment reporting information          
Revenues, net of interest expense 532 528 963 1,119  
Provision (benefits) for income taxes 37 62 (34) (7)  
Income (loss) from continuing operations 36 (16) 14 (91)  
Identifiable assets 97,000   97,000   $ 91,000
Provisions for credit losses and for benefits and claims $ (22) $ (118) $ (47) $ (125)