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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Citigroup’s net income (loss) $ 19,401 $ 18,045 $ (6,798)
Add: Citigroup’s other comprehensive income (loss)      
Net change in unrealized gains and losses on investment securities, net of taxes [1],[2] 1,985 (1,089) (863)
Net change in debt valuation adjustment (DVA), net of taxes [2] (1,136) 1,113 (569)
Net change in cash flow hedges, net of taxes 851 (30) (138)
Benefit plans liability adjustment, net of taxes [3] (552) (74) (1,019)
Net change in foreign currency translation adjustment, net of taxes and hedges (321) (2,362) (202)
Net change in excluded component of fair value hedges, net of taxes 25 (57) 0
Citigroup’s total other comprehensive income (loss) [4] 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
Add: Net income attributable to noncontrolling interests 66 35 60
Total comprehensive income (loss) $ 20,319 $ 15,538 $ (9,415)
[1]
For the years ended December 31, 2019 and 2018, amounts represent the net change in unrealized gains and losses on available-for-sale (AFS) debt securities. Effective January 1, 2018, the AFS category was eliminated for equity securities under ASU 2016-01.
[2] See Note 1 to the Consolidated Financial Statements.
[3] See Note 8 to the Consolidated Financial Statements.
[4]
Includes the impact of ASU 2018-02, adopted in 2017. See Note 1 to the Consolidated Financial Statements.