XML 56 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Citigroup common stockholders' equity
Common stock and additional paid-in capital
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interests
Balance, beginning of period at Dec. 31, 2018     $ 18,460   $ 107,953 $ 151,347 $ (44,370) $ (37,170) $ 854
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     0            
Adjustment to opening balance, net of taxes at Dec. 31, 2018 [1]           151      
Adjusted balance, beginning of period at Dec. 31, 2018           151,498      
Increase (Decrease) in Stockholders' Equity                  
Redemption of preferred stock     (480)            
Employee benefit plans         (382)   564 [2]    
Preferred stock issuance costs         0        
Common dividends [3]           (1,075)      
Preferred dividends $ (262)         (262)      
Other         11 (12)     0
Treasury stock acquired [4]             (4,055)    
Citigroup's total other comprehensive income (loss)               862 (13)
Transactions between Citigroup and the noncontrolling-interest shareholders                 (99)
Net income before attribution of noncontrolling interests 4,735         4,710     25
Distributions paid to noncontrolling-interest shareholders                 (4)
Net change in noncontrolling interests                 (91)
Balance, end of period at Mar. 31, 2019 197,015 $ 196,252 17,980 $ 178,272 107,582 154,859 (47,861) (36,308) 763
Balance, beginning of period at Dec. 31, 2019 193,946   17,980   107,871 165,369 (61,660) (36,318) 704
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     1,500            
Adjustment to opening balance, net of taxes at Dec. 31, 2019 [1]           (3,076)      
Adjusted balance, beginning of period at Dec. 31, 2019           162,293      
Increase (Decrease) in Stockholders' Equity                  
Redemption of preferred stock     (1,500)            
Employee benefit plans         (292)   438 [2]    
Preferred stock issuance costs         2        
Common dividends [3]           (1,081)      
Preferred dividends (291)         (291)      
Other         0 (5)     10
Treasury stock acquired [4]             (2,925)    
Citigroup's total other comprehensive income (loss)               3,797 (51)
Transactions between Citigroup and the noncontrolling-interest shareholders                 (6)
Net income before attribution of noncontrolling interests 2,516         2,522     (6)
Distributions paid to noncontrolling-interest shareholders                 0
Net change in noncontrolling interests                 (53)
Balance, end of period at Mar. 31, 2020 $ 192,982 $ 192,331 $ 17,980 $ 174,351 $ 107,581 $ 163,438 $ (64,147) $ (32,521) $ 651
[1]
See Note 1 to the Consolidated Financial Statements for additional details.
[2]
Includes treasury stock related to (i) certain activity on employee stock option program exercises where the employee delivers existing shares to cover the option exercise, or (ii) under Citi’s employee restricted or deferred stock programs where shares are withheld to satisfy tax requirements.
[3]
Common dividends declared were $0.51 per share in the first quarter of 2020 and $0.45 per share in the first quarter of 2019.
[4]
Primarily consists of open market purchases under Citi’s Board of Directors-approved common stock repurchase program.