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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations $ (25,533) $ (37,616)      
Cash flows from investing activities of continuing operations          
Purchases of investments (108,658) (69,673)      
Proceeds from sales of investments 44,399 31,436      
Proceeds from maturities of investments 29,203 47,363      
Change in loans (26,743) (892)      
Proceeds from sales and securitizations of loans 596 2,062      
Proceeds from significant disposals [1]   0      
Change in securities borrowed and purchased under agreements to resell (11,214) 6,189      
Changes in investments and advances—intercompany 0 0      
Other investing activities (440) (442)      
Net cash provided by (used in) investing activities of continuing operations (72,857) 16,043      
Cash flows from financing activities of continuing operations          
Dividends paid (1,365) (1,320)      
Issuance of preferred stock 1,500 0      
Redemption of preferred stock (1,500) (480)      
Treasury stock acquired (2,925) (4,055)      
Proceeds (repayments) from issuance of long-term debt, net 15,846 8,984      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 114,321 17,186      
Change in securities loaned and sold under agreements to repurchase 55,985 12,604      
Change in short-term borrowings 9,902 6,976      
Net change in short-term borrowings and other advances—intercompany 0 0      
Capital contributions from parent 0        
Other financing activities (406) (358)      
Net cash provided by (used in) financing activities of continuing operations 191,358 39,537      
Effect of exchange rate changes on cash and due from banks (967) (176)      
Change in cash and due from banks and deposits with banks 92,001 17,788      
Cash, due from banks and deposits with banks at beginning of period 193,919 188,105      
Cash, due from banks and deposits with banks at end of period 285,920 205,893      
Cash and due from banks     $ 23,755 $ 23,967 $ 24,448
Deposits with banks, net of allowance     262,165 169,952 181,445
Cash and due from banks and deposits with banks at end of period 285,920 188,105 285,920 193,919 205,893
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 1,441 1,325      
Cash paid during the period for interest 5,424 6,931      
Non-cash investing activities          
Transfers to loans HFS from loans [1] 224 2,000      
Reportable legal entities | Citigroup parent company          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 4,334 10,950      
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 1,121 (106)      
Other investing activities 0 0      
Net cash provided by (used in) investing activities of continuing operations 1,121 (106)      
Cash flows from financing activities of continuing operations          
Dividends paid (1,365) (1,320)      
Issuance of preferred stock 1,500        
Redemption of preferred stock (1,500) (480)      
Treasury stock acquired (2,925) (4,055)      
Proceeds (repayments) from issuance of long-term debt, net 5,742 5,199      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 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 (6,507) (9,838)      
Capital contributions from parent 0        
Other financing activities (406) (358)      
Net cash provided by (used in) financing activities of continuing operations (5,461) (10,852)      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks (6) (8)      
Cash, due from banks and deposits with banks at beginning of period 3,021 3,020      
Cash, due from banks and deposits with banks at end of period 3,015 3,012      
Cash and due from banks     15   12
Deposits with banks, net of allowance     3,000   3,000
Cash and due from banks and deposits with banks at end of period 3,015 3,012 3,015 3,021 3,012
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 16 306      
Cash paid during the period for interest 998 956      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Reportable legal entities | CGMHI          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations (38,869) (30,786)      
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 (8,421) 6,748      
Changes in investments and advances—intercompany (9,442) (6,636)      
Other investing activities 0 (17)      
Net cash provided by (used in) investing activities of continuing operations (17,863) 95      
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 72 5,576      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 554 (1,295)      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 49,341 15,217      
Change in short-term borrowings 2,901 2,829      
Net change in short-term borrowings and other advances—intercompany 7,040 9,125      
Capital contributions from parent 0        
Other financing activities (119) 0      
Net cash provided by (used in) financing activities of continuing operations 59,789 31,452      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash and due from banks and deposits with banks 3,057 761      
Cash, due from banks and deposits with banks at beginning of period 16,441 15,677      
Cash, due from banks and deposits with banks at end of period 19,498 16,438      
Cash and due from banks     4,525   4,916
Deposits with banks, net of allowance     14,973   11,522
Cash and due from banks and deposits with banks at end of period 19,498 16,438 19,498 16,441 16,438
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 78 57      
Cash paid during the period for interest 1,983 2,694      
Non-cash investing activities          
Transfers to loans HFS from loans 0 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 9,002 (17,780)      
Cash flows from investing activities of continuing operations          
Purchases of investments (108,658) (69,673)      
Proceeds from sales of investments 44,399 31,436      
Proceeds from maturities of investments 29,203 47,363      
Change in loans (26,743) (892)      
Proceeds from sales and securitizations of loans 596 2,062      
Proceeds from significant disposals   0      
Change in securities borrowed and purchased under agreements to resell (2,793) (559)      
Changes in investments and advances—intercompany 8,321 6,742      
Other investing activities (440) (425)      
Net cash provided by (used in) investing activities of continuing operations (56,115) 16,054      
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 10,032 (1,791)      
Proceeds (repayments) from issuance of long-term debt—intercompany, net (554) 1,295      
Change in deposits 114,321 17,186      
Change in securities loaned and sold under agreements to repurchase 6,644 (2,613)      
Change in short-term borrowings 7,001 4,147      
Net change in short-term borrowings and other advances—intercompany (533) 713      
Capital contributions from parent 0        
Other financing activities 119 0      
Net cash provided by (used in) financing activities of continuing operations 137,030 18,937      
Effect of exchange rate changes on cash and due from banks (967) (176)      
Change in cash and due from banks and deposits with banks 88,950 17,035      
Cash, due from banks and deposits with banks at beginning of period 174,457 169,408      
Cash, due from banks and deposits with banks at end of period 263,407 186,443      
Cash and due from banks     19,215   19,520
Deposits with banks, net of allowance     244,192   166,923
Cash and due from banks and deposits with banks at end of period 263,407 186,443 263,407 174,457 186,443
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 1,347 962      
Cash paid during the period for interest 2,443 3,281      
Non-cash investing activities          
Transfers to loans HFS from loans 224 2,000      
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 provided by (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        
Other financing activities 0 0      
Net cash provided by (used in) 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, net of allowance     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      
[1]
Operating and finance lease right-of-use assets and lease liabilities represent non-cash investing and financing activities, respectively, and are not included in the non-cash investing activities presented here. See Note 22 to the Consolidated Financial Statements for more information and balances as of March 31, 2020.