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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 1,316 $ 4,799 $ 3,838 $ 9,509
Add: Citigroup’s other comprehensive income        
Net change in unrealized gains and losses on debt securities, net of taxes [1] 837 703 3,965 1,838
Net change in debt valuation adjustment (DVA), net of taxes [1],[2] (2,232) 3 908 (568)
Net change in cash flow hedges, net of taxes [1] 74 517 1,971 803
Benefit plans liability adjustment, net of taxes [1] (77) (253) (363) (317)
Net change in foreign currency translation adjustment, net of taxes and hedges [1] 561 91 (3,548) 149
Net change in excluded component of fair value hedges, net of taxes [1] 13 44 40 62
Citigroup’s total other comprehensive income [1] (824) 1,105 2,973 1,967
Citigroup’s total comprehensive income 492 5,904 6,811 11,476
Add: Other comprehensive income (loss) attributable to noncontrolling interests 39 20 (12) 7
Add: Net income attributable to noncontrolling interests 0 10 (6) 35
Total comprehensive income $ 531 $ 5,934 $ 6,793 $ 11,518
[1] See Note 17 to the Consolidated Financial Statements.
[2] See Note 20 to the Consolidated Financial Statements.