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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 23,755 $ 23,967
Deposits with banks, net of allowance 262,165 169,952
Securities borrowed and purchased under agreements to resell (including $155,637 and $153,193 as of March 31, 2020 and December 31, 2019, respectively, at fair value), net of allowance 262,536 251,322
Brokerage receivables, net of allowance 68,555 39,857
Trading account assets (including $190,227 and $120,236 pledged to creditors at March 31, 2020 and December 31, 2019, respectively) 365,000 276,140
Investments:    
Available-for-sale debt securities (including $8,989 and $8,721 pledged to creditors as of March 31, 2020 and December 31, 2019, respectively) 308,219 280,265
Held-to-maturity debt securities (including $1,119 and $1,923 pledged to creditors as of March 31, 2020 and December 31, 2019, respectively), net of allowance 82,315 80,775
Equity securities (including $1,213 and $1,162 at fair value as of March 31, 20120 and December 31, 2019, respectively) 8,349 7,523
Total investments 398,883 368,563
Loans:    
Loans, net of unearned income 721,020 699,483
Allowance for credit losses on loans (ACLL) (20,841) (12,783)
Total loans, net 700,179 686,700
Goodwill 21,264 22,126
Intangible assets (including MSRs of $367 and $495 as of March 31, 2020 and December 31, 2019, at fair value) 4,560 4,822
Other assets (including $14,663 and $12,830 as of March 31, 2020 and December 31, 2019, respectively, at fair value), net of allowance 112,873 107,709
Total assets 2,219,770 1,951,158
Liabilities    
Non-interest-bearing deposits in U.S. offices 113,371 98,811
Interest-bearing deposits in U.S. offices (including $1,090 and $1,624 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 462,327 401,418
Non-interest-bearing deposits in offices outside the U.S. 85,439 85,692
Interest-bearing deposits in offices outside the U.S. (including $1,557 and $695 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 523,774 484,669
Total deposits 1,184,911 1,070,590
Securities loaned and sold under agreements to repurchase (including $62,734 and $40,651 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 222,324 166,339
Brokerage payables 74,368 48,601
Trading account liabilities 163,995 119,894
Short-term borrowings (including $8,364 and $4,946 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 54,951 45,049
Long-term debt (including $52,914 and $55,783 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 266,098 248,760
Other liabilities (including $4,339 and $6,343 as of March 31, 2020 and December 31, 2019, respectively, at fair value), including allowance 60,141 57,979
Total liabilities 2,026,788 1,757,212
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2019— 719,200 and as of December 31, 2018—738,400, at aggregate liquidation value 17,980 17,980
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2019—3,099,601,505 and as of December 31, 2018—3,099,567,177 31 31
Additional paid-in capital 107,550 107,840
Retained earnings 163,438 165,369
Treasury stock, at cost: March 31, 2019—787,133,784 shares and December 31, 2018—731,099,833 shares (64,147) (61,660)
Accumulated other comprehensive income (loss) (AOCI) (32,521) (36,318)
Total Citigroup stockholders’ equity 192,331 193,242
Noncontrolling interest 651 704
Total equity 192,982 193,946
Total liabilities and equity 2,219,770 1,951,158
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 110 108
Trading account assets (including $190,227 and $120,236 pledged to creditors at March 31, 2020 and December 31, 2019, respectively) 6,278 6,719
Investments:    
Total investments 987 1,295
Loans:    
Loans, net of unearned income 62,418 63,152
Allowance for credit losses on loans (ACLL) (3,729) (1,841)
Total loans, net 58,689 61,311
Other assets (including $14,663 and $12,830 as of March 31, 2020 and December 31, 2019, respectively, at fair value), net of allowance 70 73
Total assets 66,134 69,506
Liabilities    
Short-term borrowings (including $8,364 and $4,946 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 11,397 10,031
Long-term debt (including $52,914 and $55,783 as of March 31, 2020 and December 31, 2019, respectively, at fair value) 25,393 25,582
Other liabilities (including $4,339 and $6,343 as of March 31, 2020 and December 31, 2019, respectively, at fair value), including allowance 926 917
Total liabilities 37,716 36,530
Consumer    
Loans:    
Loans, net of unearned income 288,430 309,548
Allowance for credit losses on loans (ACLL) (17,390) (9,897)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 42,573 46,977
Corporate    
Loans:    
Loans, net of unearned income 432,590 389,935
Allowance for credit losses on loans (ACLL) (3,451) (2,886)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 19,845 $ 16,175