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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations $ (35,358) $ 30,066      
Cash flows from investing activities of continuing operations          
Purchases of investments (196,733) (112,554)      
Proceeds from sales of investments 96,400 52,170      
Proceeds from maturities of investments 91,656 66,440      
Change in loans (11,518) (16,131)      
Proceeds from sales and securitizations of loans 2,717 4,021      
Proceeds from significant disposals [1] 0 314      
Change in securities borrowed and purchased under agreements to resell 9,559 (48,462)      
Changes in investments and advances—intercompany 0 0      
Other investing activities (4,173) (2,361)      
Net cash used in investing activities of continuing operations (12,092) (56,563)      
Cash flows from financing activities of continuing operations          
Dividends paid (4,048) (3,616)      
Issuance of preferred stock 1,496 0      
Redemption of preferred stock (480) (218)      
Treasury stock acquired (12,495) (9,848)      
Proceeds (repayments) from issuance of long-term debt, net 2,276 5,826      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 74,599 45,354      
Change in securities loaned and sold under agreements to repurchase 17,279 19,638      
Change in short-term borrowings 2,884 (10,681)      
Net change in short-term borrowings and other advances—intercompany 0 0      
Capital contributions from parent 0 0      
Other financing activities (360) (479)      
Net cash provided by financing activities of continuing operations 81,151 45,976      
Effect of exchange rate changes on cash and due from banks (1,363) (709)      
Change in cash and due from banks and deposits with banks 32,338 18,770      
Cash, due from banks and deposits with banks at beginning of period 188,105 180,516      
Cash, due from banks and deposits with banks at end of period 220,443 199,286      
Cash and due from banks     $ 24,086 $ 23,645 $ 25,727
Deposits with banks     196,357 164,460 173,559
Cash and due from banks and deposits with banks at end of period 188,105 199,286 220,443 188,105 199,286
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 3,735 3,261      
Cash paid during the period for interest 22,343 16,278      
Non-cash investing activities          
Transfers to loans HFS from loans 4,400 3,300      
Transfers to OREO and other repossessed assets   94      
Reportable legal entities | Citigroup parent company          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 23,879 12,581      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 (7,955)      
Proceeds from sales of investments 4 7,634      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals   0      
Change in securities borrowed and purchased under agreements to resell 0 0      
Changes in investments and advances—intercompany (2,045) (7,769)      
Other investing activities 0 214      
Net cash used in investing activities of continuing operations (2,041) (7,876)      
Cash flows from financing activities of continuing operations          
Dividends paid (4,048) (3,616)      
Issuance of preferred stock 1,496        
Redemption of preferred stock (480) (218)      
Treasury stock acquired (12,495) (9,848)      
Proceeds (repayments) from issuance of long-term debt, net (1,122) (883)      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 0 0      
Change in short-term borrowings 0 32      
Net change in short-term borrowings and other advances—intercompany (4,834) 2,312      
Capital contributions from parent 0 0      
Other financing activities (360) (479)      
Net cash provided by financing activities of continuing operations (21,843) (12,700)      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks (5) (7,995)      
Cash, due from banks and deposits with banks at beginning of period 3,020 11,013      
Cash, due from banks and deposits with banks at end of period 3,015 3,018      
Cash and due from banks     15   18
Deposits with banks     3,000   3,000
Cash and due from banks and deposits with banks at end of period 3,020 11,013 3,015 3,020 3,018
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes (274) 873      
Cash paid during the period for interest 3,107 2,870      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Transfers to OREO and other repossessed assets   0      
Reportable legal entities | CGMHI          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations (51,748) 16,232      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 (18)      
Proceeds from sales of investments 0 3      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals   0      
Change in securities borrowed and purchased under agreements to resell 8,914 (47,943)      
Changes in investments and advances—intercompany (6,204) (2,338)      
Other investing activities (44) (41)      
Net cash used in investing activities of continuing operations 2,666 (50,337)      
Cash flows from financing activities of continuing operations          
Dividends paid (155) 0      
Issuance of preferred stock 0        
Redemption of preferred stock 0 0      
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net 10,136 7,538      
Proceeds (repayments) from issuance of long-term debt—intercompany, net (5,683) 5,048      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 25,598 35,804      
Change in short-term borrowings 5,855 790      
Net change in short-term borrowings and other advances—intercompany 15,211 (14,771)      
Capital contributions from parent (74) (663)      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 50,888 33,746      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks 1,806 (359)      
Cash, due from banks and deposits with banks at beginning of period 15,677 12,695      
Cash, due from banks and deposits with banks at end of period 17,483 12,336      
Cash and due from banks     5,501   2,648
Deposits with banks     11,982   9,688
Cash and due from banks and deposits with banks at end of period 15,677 12,695 17,483 15,677 12,336
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 281 138      
Cash paid during the period for interest 8,893 6,045      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Transfers to OREO and other repossessed assets   0      
Reportable legal entities | Other Citigroup subsidiaries and eliminations          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations (7,489) 1,253      
Cash flows from investing activities of continuing operations          
Purchases of investments (196,733) (104,581)      
Proceeds from sales of investments 96,396 44,533      
Proceeds from maturities of investments 91,656 66,440      
Change in loans (11,518) (16,131)      
Proceeds from sales and securitizations of loans 2,717 4,021      
Proceeds from significant disposals   314      
Change in securities borrowed and purchased under agreements to resell 645 (519)      
Changes in investments and advances—intercompany 8,249 10,107      
Other investing activities (4,129) (2,534)      
Net cash used in investing activities of continuing operations (12,717) 1,650      
Cash flows from financing activities of continuing operations          
Dividends paid 155 0      
Issuance of preferred stock 0        
Redemption of preferred stock 0 0      
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net (6,738) (829)      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 5,683 (5,048)      
Change in deposits 74,599 45,354      
Change in securities loaned and sold under agreements to repurchase (8,319) (16,166)      
Change in short-term borrowings (2,971) (11,503)      
Net change in short-term borrowings and other advances—intercompany (10,377) 12,459      
Capital contributions from parent 74 663      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 52,106 24,930      
Effect of exchange rate changes on cash and due from banks (1,363) (709)      
Change in cash and due from banks and deposits with banks 30,537 27,124      
Cash, due from banks and deposits with banks at beginning of period 169,408 156,808      
Cash, due from banks and deposits with banks at end of period 199,945 183,932      
Cash and due from banks     18,570   23,061
Deposits with banks     181,375   160,871
Cash and due from banks and deposits with banks at end of period 169,408 156,808 199,945 169,408 183,932
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 3,728 2,250      
Cash paid during the period for interest 10,343 7,363      
Non-cash investing activities          
Transfers to loans HFS from loans 4,400 3,300      
Transfers to OREO and other repossessed assets   94      
Consolidating adjustments          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 0 0      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 0      
Proceeds from sales of investments 0 0      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Proceeds from significant disposals   0      
Change in securities borrowed and purchased under agreements to resell 0 0      
Changes in investments and advances—intercompany 0 0      
Other investing activities 0 0      
Net cash used in investing activities of continuing operations 0 0      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Issuance of preferred stock 0        
Redemption of preferred stock 0 0      
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net 0 0      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 0 0      
Change in short-term borrowings 0 0      
Net change in short-term borrowings and other advances—intercompany 0 0      
Capital contributions from parent 0 0      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 0 0      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks 0 0      
Cash, due from banks and deposits with banks at beginning of period 0 0      
Cash, due from banks and deposits with banks at end of period 0 0      
Cash and due from banks     0   0
Deposits with banks     0   0
Cash and due from banks and deposits with banks at end of period 0 0 $ 0 $ 0 $ 0
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 0 0      
Cash paid during the period for interest 0 0      
Non-cash investing activities          
Transfers to loans HFS from loans $ 0 0      
Transfers to OREO and other repossessed assets   $ 0      
[1]
See Note 2 to the Consolidated Financial Statements for further information on significant disposals.