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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Dividends from subsidiaries $ 0 $ 0
Interest revenue 17,139 19,076
Interest revenue—intercompany 0 0
Interest expense 5,647 7,317
Interest expense—intercompany 0 0
Net interest revenue 11,492 11,759
Commissions and fees 3,021 2,926
Commissions and fees—intercompany 0 0
Principal transactions 5,261 2,804
Principal transactions—intercompany 0 0
Other income 957 1,087
Other income—intercompany 0 0
Total non-interest revenues 9,239 6,817
Total revenues, net of interest expense 20,731 18,576
Total provisions for credit losses and for benefits and claims 7,027 1,980
Operating expenses    
Compensation and benefits 5,654 5,658
Compensation and benefits—intercompany 0 0
Other operating 4,940 4,926
Other operating—intercompany 0 0
Total operating expenses 10,594 10,584
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 3,110 6,012
Provision for income taxes 576 1,275
Income from continuing operations 2,534 4,737
Loss from discontinued operations, net of taxes (18) (2)
Net income before attribution of noncontrolling interests 2,516 4,735
Noncontrolling interests (6) 25
Citigroup’s net income 2,522 4,710
Comprehensive income    
Add: Other comprehensive income (loss) 3,797 862
Citigroup’s total comprehensive income 6,319 5,572
Add: Other comprehensive income (loss) attributable to noncontrolling interests (51) (13)
Add: Net income attributable to noncontrolling interests (6) 25
Total comprehensive income (loss) 6,262 5,584
Reportable legal entities | Citigroup parent company    
Revenues    
Dividends from subsidiaries 105 9,167
Interest revenue 0 0
Interest revenue—intercompany 1,144 1,325
Interest expense 1,143 1,271
Interest expense—intercompany 248 312
Net interest revenue (247) (258)
Commissions and fees 0 0
Commissions and fees—intercompany (19) (1)
Principal transactions (672) (825)
Principal transactions—intercompany 502 447
Other income 80 319
Other income—intercompany (70) (34)
Total non-interest revenues (179) (94)
Total revenues, net of interest expense (321) 8,815
Total provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 28 33
Compensation and benefits—intercompany 74 26
Other operating 23 5
Other operating—intercompany 4 5
Total operating expenses 129 69
Equity in undistributed income of subsidiaries 2,368 (4,203)
Income (loss) from continuing operations before income taxes 1,918 4,543
Provision for income taxes (604) (167)
Income from continuing operations 2,522 4,710
Loss from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests 2,522 4,710
Noncontrolling interests 0 0
Citigroup’s net income 2,522 4,710
Comprehensive income    
Add: Other comprehensive income (loss) 3,797 862
Citigroup’s total comprehensive income 6,319 5,572
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) 6,319 5,572
Reportable legal entities | CGMHI    
Revenues    
Dividends from subsidiaries 0 0
Interest revenue 1,903 2,572
Interest revenue—intercompany 341 503
Interest expense 1,141 1,824
Interest expense—intercompany 782 1,075
Net interest revenue 321 176
Commissions and fees 1,550 1,307
Commissions and fees—intercompany 164 121
Principal transactions 6,254 (1,034)
Principal transactions—intercompany (4,391) 2,036
Other income 49 99
Other income—intercompany 13 42
Total non-interest revenues 3,639 2,571
Total revenues, net of interest expense 3,960 2,747
Total provisions for credit losses and for benefits and claims (1) 0
Operating expenses    
Compensation and benefits 1,296 1,284
Compensation and benefits—intercompany 0 0
Other operating 598 553
Other operating—intercompany 482 582
Total operating expenses 2,376 2,419
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 1,585 328
Provision for income taxes 337 140
Income from continuing operations 1,248 188
Loss from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests 1,248 188
Noncontrolling interests 0 0
Citigroup’s net income 1,248 188
Comprehensive income    
Add: Other comprehensive income (loss) 1,757 (289)
Citigroup’s total comprehensive income 3,005 (101)
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) 3,005 (101)
Reportable legal entities | Other Citigroup subsidiaries and eliminations    
Revenues    
Dividends from subsidiaries 0 0
Interest revenue 15,236 16,504
Interest revenue—intercompany (1,485) (1,828)
Interest expense 3,363 4,222
Interest expense—intercompany (1,030) (1,387)
Net interest revenue 11,418 11,841
Commissions and fees 1,471 1,619
Commissions and fees—intercompany (145) (120)
Principal transactions (321) 4,663
Principal transactions—intercompany 3,889 (2,483)
Other income 828 669
Other income—intercompany 57 (8)
Total non-interest revenues 5,779 4,340
Total revenues, net of interest expense 17,197 16,181
Total provisions for credit losses and for benefits and claims 7,028 1,980
Operating expenses    
Compensation and benefits 4,330 4,341
Compensation and benefits—intercompany (74) (26)
Other operating 4,319 4,368
Other operating—intercompany (486) (587)
Total operating expenses 8,089 8,096
Equity in undistributed income of subsidiaries 0 0
Income (loss) from continuing operations before income taxes 2,080 6,105
Provision for income taxes 843 1,302
Income from continuing operations 1,237 4,803
Loss from discontinued operations, net of taxes (18) (2)
Net income before attribution of noncontrolling interests 1,219 4,801
Noncontrolling interests (6) 25
Citigroup’s net income 1,225 4,776
Comprehensive income    
Add: Other comprehensive income (loss) 1,179 999
Citigroup’s total comprehensive income 2,404 5,775
Add: Other comprehensive income (loss) attributable to noncontrolling interests (51) (13)
Add: Net income attributable to noncontrolling interests (6) 25
Total comprehensive income (loss) 2,347 5,787
Consolidating adjustments    
Revenues    
Dividends from subsidiaries (105) (9,167)
Interest revenue 0 0
Interest revenue—intercompany 0 0
Interest expense 0 0
Interest expense—intercompany 0 0
Net interest revenue 0 0
Commissions and fees 0 0
Commissions and fees—intercompany 0 0
Principal transactions 0 0
Principal transactions—intercompany 0 0
Other income 0 0
Other income—intercompany 0 0
Total non-interest revenues 0 0
Total revenues, net of interest expense (105) (9,167)
Total provisions for credit losses and for benefits and claims 0 0
Operating expenses    
Compensation and benefits 0 0
Compensation and benefits—intercompany 0 0
Other operating 0 0
Other operating—intercompany 0 0
Total operating expenses 0 0
Equity in undistributed income of subsidiaries (2,368) 4,203
Income (loss) from continuing operations before income taxes (2,473) (4,964)
Provision for income taxes 0 0
Income from continuing operations (2,473) (4,964)
Loss from discontinued operations, net of taxes 0 0
Net income before attribution of noncontrolling interests (2,473) (4,964)
Noncontrolling interests 0 0
Citigroup’s net income (2,473) (4,964)
Comprehensive income    
Add: Other comprehensive income (loss) (2,936) (710)
Citigroup’s total comprehensive income (5,409) (5,674)
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0
Add: Net income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) $ (5,409) $ (5,674)