XML 87 R57.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS SEGMENTS (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment reporting information          
Revenues, net of interest expense $ 19,766 $ 18,758 $ 40,497 $ 37,334  
Provision (benefits) for income taxes 131 1,373 707 2,648  
Income (loss) from continuing operations 1,317 4,792 3,851 9,529  
Identifiable assets 2,232,715   2,232,715   $ 1,951,158
Operating Segments | Citicorp | North America          
Segment reporting information          
Revenues, net of interest expense 9,700 8,600 19,900 16,900  
Operating Segments | Citicorp | EMEA          
Segment reporting information          
Revenues, net of interest expense 3,400 3,000 6,900 6,100  
Operating Segments | Citicorp | Latin America          
Segment reporting information          
Revenues, net of interest expense 2,300 2,600 4,900 5,200  
Operating Segments | Citicorp | Asia          
Segment reporting information          
Revenues, net of interest expense 4,100 4,000 8,500 8,100  
Operating Segments | Global Consumer Banking          
Segment reporting information          
Revenues, net of interest expense 7,339 8,133 15,513 16,223  
Provision (benefits) for income taxes (161) 378 (431) 759  
Income (loss) from continuing operations (398) 1,301 (1,153) 2,621  
Identifiable assets 423,000   423,000   407,000
Provisions for credit losses and for benefits and claims 3,900 2,000 8,700 4,000  
Operating Segments | Institutional Clients Group          
Segment reporting information          
Revenues, net of interest expense 12,137 10,055 24,621 20,073  
Provision (benefits) for income taxes 470 950 1,514 1,905  
Income (loss) from continuing operations 1,880 3,425 5,506 6,837  
Identifiable assets 1,716,000   1,716,000   1,447,000
Provisions for credit losses and for benefits and claims 3,900 100 5,900 200  
Corporate/Other          
Segment reporting information          
Revenues, net of interest expense 290 570 363 1,038  
Provision (benefits) for income taxes (178) 45 (376) (16)  
Income (loss) from continuing operations (165) 66 (502) 71  
Identifiable assets 94,000   94,000   $ 97,000
Provisions for credit losses and for benefits and claims $ 200 $ (0) $ 356 $ (47)