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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues                      
Dividends from subsidiaries                 $ 0 $ 0 $ 0
Interest revenue                 76,510 70,828 61,579
Interest revenue—intercompany                 0 0 0
Interest expense                 29,163 24,266 16,518
Interest expense—intercompany                 0 0 0
Net interest revenue                 47,347 46,562 45,061
Commissions and fees                 11,746 11,857 12,707
Commissions and fees—intercompany                 0 0 0
Principal transactions                 8,892 8,905 8,940
Principal transactions—intercompany                 0 0 0
Other income                 6,301 5,530 5,736
Other income—intercompany                 0 0 0
Total non-interest revenues                 26,939 26,292 27,383
Total revenues, net of interest expense $ 18,378 $ 18,574 $ 18,758 $ 18,576 $ 17,124 $ 18,389 $ 18,469 $ 18,872 74,286 72,854 72,444
Provisions for credit losses and for benefits and claims 2,222 2,088 2,093 1,980 1,925 1,974 1,812 1,857 8,383 7,568 7,451
Operating expenses                      
Compensation and benefits                 21,433 21,154 21,181
Compensation and benefits—intercompany                 0 0 0
Other operating                 20,569 20,687 21,051
Other operating—intercompany                 0 0 0
Total operating expenses 10,454 10,464 10,500 10,584 9,893 10,311 10,712 10,925 42,002 41,841 42,232
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 23,901 23,445 22,761
Provision for income taxes 703 1,079 1,373 1,275 1,001 1,471 1,444 1,441 4,430 5,357 29,388
Income (loss) from continuing operations 4,999 4,943 4,792 4,737 4,305 4,633 4,501 4,649 19,471 18,088 (6,627)
Income (loss) from discontinued operations, net of taxes (4) (15) 17 (2) (8) (8) 15 (7) (4) (8) (111)
Net income (loss) before attribution of noncontrolling interests 4,995 4,928 4,809 4,735 4,297 4,625 4,516 4,642 19,467 18,080 (6,738)
Noncontrolling interests 16 15 10 25 (16) 3 26 22 66 35 60
Citigroup’s net income (loss) 4,979 4,913 4,799 4,710 4,313 4,622 4,490 4,620 19,401 18,045 (6,798)
Comprehensive income                      
Add: Other comprehensive income (loss) [1]                 852 (2,499) (2,791)
Citigroup’s total comprehensive income (loss)                 20,253 15,546 (9,589)
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 (43) 114
Noncontrolling interests $ 16 $ 15 $ 10 $ 25 $ (16) $ 3 $ 26 $ 22 66 35 60
Total comprehensive income (loss)                 20,319 15,538 (9,415)
Consolidating adjustments                      
Revenues                      
Dividends from subsidiaries                 (23,347) (22,854) (22,499)
Interest revenue                 0 0 0
Interest revenue—intercompany                 0 0 0
Interest expense                 0 0 0
Interest expense—intercompany                 0 0 0
Net interest revenue                 0 0 0
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 0 0 0
Principal transactions                 0 0 0
Principal transactions—intercompany                 0 0 0
Other income                 0 0 0
Other income—intercompany                 0 0 0
Total non-interest revenues                 0 0 0
Total revenues, net of interest expense                 (23,347) (22,854) (22,499)
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 0 0 0
Compensation and benefits—intercompany                 0 0 0
Other operating                 0 0 0
Other operating—intercompany                 0 0 0
Total operating expenses                 0 0 0
Equity in undistributed income of subsidiaries                 3,620 2,163 19,088
Income (loss) from continuing operations before income taxes                 (19,727) (20,691) (3,411)
Provision for income taxes                 0 0 0
Income (loss) from continuing operations                 (19,727) (20,691) (3,411)
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income (loss) before attribution of noncontrolling interests                 (19,727) (20,691) (3,411)
Noncontrolling interests                 0 0 0
Citigroup’s net income (loss)                 (19,727) (20,691) (3,411)
Comprehensive income                      
Add: Other comprehensive income (loss)                 (949) (3,757) 4,277
Citigroup’s total comprehensive income (loss)                 (20,676) (24,448) 866
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Noncontrolling interests                 0 0 0
Total comprehensive income (loss)                 (20,676) (24,448) 866
Citigroup parent company | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 23,347 22,854 22,499
Interest revenue                 0 67 1
Interest revenue—intercompany                 5,091 4,933 3,972
Interest expense                 4,949 4,783 4,766
Interest expense—intercompany                 1,038 1,198 829
Net interest revenue                 (896) (981) (1,622)
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 (21) (2) (2)
Principal transactions                 (2,537) (1,310) 1,654
Principal transactions—intercompany                 1,252 (929) 934
Other income                 767 1,373 (2,581)
Other income—intercompany                 (55) (107) 5
Total non-interest revenues                 (594) (975) 10
Total revenues, net of interest expense                 21,857 20,898 20,887
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 32 4 (107)
Compensation and benefits—intercompany                 134 115 120
Other operating                 (16) (192) (318)
Other operating—intercompany                 20 49 (35)
Total operating expenses                 170 (24) (340)
Equity in undistributed income of subsidiaries                 (3,620) (2,163) (19,088)
Income (loss) from continuing operations before income taxes                 18,067 18,759 2,139
Provision for income taxes                 (1,334) 714 8,937
Income (loss) from continuing operations                 19,401 18,045 (6,798)
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income (loss) before attribution of noncontrolling interests                 19,401 18,045 (6,798)
Noncontrolling interests                 0 0 0
Citigroup’s net income (loss)                 19,401 18,045 (6,798)
Comprehensive income                      
Add: Other comprehensive income (loss)                 852 (2,499) (2,791)
Citigroup’s total comprehensive income (loss)                 20,253 15,546 (9,589)
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Noncontrolling interests                 0 0 0
Total comprehensive income (loss)                 20,253 15,546 (9,589)
CGMHI | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 10,661 8,732 5,279
Interest revenue—intercompany                 1,942 1,659 1,178
Interest expense                 7,010 5,430 2,340
Interest expense—intercompany                 4,243 3,539 2,297
Net interest revenue                 1,350 1,422 1,820
Commissions and fees                 5,265 5,146 5,366
Commissions and fees—intercompany                 354 237 182
Principal transactions                 277 1,599 1,183
Principal transactions—intercompany                 2,464 1,328 1,200
Other income                 832 710 867
Other income—intercompany                 102 143 170
Total non-interest revenues                 9,294 9,163 8,968
Total revenues, net of interest expense                 10,644 10,585 10,788
Provisions for credit losses and for benefits and claims                 0 (22) 0
Operating expenses                      
Compensation and benefits                 4,680 4,484 4,403
Compensation and benefits—intercompany                 0 0 0
Other operating                 2,326 2,224 2,184
Other operating—intercompany                 2,410 2,312 2,231
Total operating expenses                 9,416 9,020 8,818
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 1,228 1,587 1,970
Provision for income taxes                 176 1,123 873
Income (loss) from continuing operations                 1,052 464 1,097
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income (loss) before attribution of noncontrolling interests                 1,052 464 1,097
Noncontrolling interests                 0 0 (1)
Citigroup’s net income (loss)                 1,052 464 1,098
Comprehensive income                      
Add: Other comprehensive income (loss)                 (651) 257 (117)
Citigroup’s total comprehensive income (loss)                 401 721 981
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Noncontrolling interests                 0 0 (1)
Total comprehensive income (loss)                 401 721 980
Other Citigroup subsidiaries and eliminations | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 65,849 62,029 56,299
Interest revenue—intercompany                 (7,033) (6,592) (5,150)
Interest expense                 17,204 14,053 9,412
Interest expense—intercompany                 (5,281) (4,737) (3,126)
Net interest revenue                 46,893 46,121 44,863
Commissions and fees                 6,481 6,711 7,341
Commissions and fees—intercompany                 (333) (235) (180)
Principal transactions                 11,152 8,616 6,103
Principal transactions—intercompany                 (3,716) (399) (2,134)
Other income                 4,702 3,447 7,450
Other income—intercompany                 (47) (36) (175)
Total non-interest revenues                 18,239 18,104 18,405
Total revenues, net of interest expense                 65,132 64,225 63,268
Provisions for credit losses and for benefits and claims                 8,383 7,590 7,451
Operating expenses                      
Compensation and benefits                 16,721 16,666 16,885
Compensation and benefits—intercompany                 (134) (115) (120)
Other operating                 18,259 18,655 19,185
Other operating—intercompany                 (2,430) (2,361) (2,196)
Total operating expenses                 32,416 32,845 33,754
Equity in undistributed income of subsidiaries                 0 0 0
Income (loss) from continuing operations before income taxes                 24,333 23,790 22,063
Provision for income taxes                 5,588 3,520 19,578
Income (loss) from continuing operations                 18,745 20,270 2,485
Income (loss) from discontinued operations, net of taxes                 (4) (8) (111)
Net income (loss) before attribution of noncontrolling interests                 18,741 20,262 2,374
Noncontrolling interests                 66 35 61
Citigroup’s net income (loss)                 18,675 20,227 2,313
Comprehensive income                      
Add: Other comprehensive income (loss)                 1,600 3,500 (4,160)
Citigroup’s total comprehensive income (loss)                 20,275 23,727 (1,847)
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 (43) 114
Noncontrolling interests                 66 35 61
Total comprehensive income (loss)                 $ 20,341 $ 23,719 $ (1,672)
[1]
Includes the impact of ASU 2018-02, adopted in 2017. See Note 1 to the Consolidated Financial Statements.