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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues                      
Dividends from subsidiaries                 $ 0 $ 0 $ 0
Interest revenue                 58,089 76,510 70,828
Interest revenue—intercompany                 0 0 0
Interest expense                 14,541 29,163 24,266
Interest expense—intercompany                 0 0 0
Net interest revenue                 43,548 47,347 46,562
Commissions and fees                 11,385 11,746 11,857
Commissions and fees—intercompany                 0 0 0
Principal transactions                 13,885 8,892 8,905
Principal transactions—intercompany                 0 0 0
Other revenue                 5,480 6,301 5,530
Other revenue—intercompany                 0 0 0
Total non-interest revenues                 30,750 26,939 26,292
Total revenues, net of interest expense $ 16,499 $ 17,302 $ 19,766 $ 20,731 $ 18,378 $ 18,574 $ 18,758 $ 18,576 74,298 74,286 72,854
Provisions for credit losses and for benefits and claims (46) 2,384 8,197 6,960 2,222 2,088 2,093 1,980 17,495 8,383 7,568
Operating expenses                      
Compensation and benefits                 22,214 21,433 21,154
Compensation and benefits—intercompany                 0 0 0
Other operating                 20,957 20,569 20,687
Other operating—intercompany                 0 0 0
Total operating expenses 11,104 10,964 10,460 10,643 10,454 10,464 10,500 10,584 43,171 42,002 41,841
Equity in undistributed income of subsidiaries                 0 0 0
Income from continuing operations before income taxes                 13,632 23,901 23,445
Provision for income taxes 1,116 777 52 580 703 1,079 1,373 1,275 2,525 4,430 5,357
Income from continuing operations 4,325 3,177 1,057 2,548 4,999 4,943 4,792 4,737 11,107 19,471 18,088
Income (loss) from discontinued operations, net of taxes 6 (7) (1) (18) (4) (15) 17 (2) (20) (4) (8)
Net income before attribution of noncontrolling interests 4,331 3,170 1,056 2,530 4,995 4,928 4,809 4,735 11,087 19,467 18,080
Noncontrolling interests 22 24 0 (6) 16 15 10 25 40 66 35
Citigroup’s net income 4,309 3,146 1,056 2,536 4,979 4,913 4,799 4,710 11,047 19,401 18,045
Comprehensive income                      
Add: Other comprehensive income (loss)                 4,260 852 (2,499)
Citigroup’s total comprehensive income                 15,307 20,253 15,546
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 26 0 (43)
Add: Net income attributable to noncontrolling interests $ 22 $ 24 $ 0 $ (6) $ 16 $ 15 $ 10 $ 25 40 66 35
Total comprehensive income                 15,373 20,319 15,538
Consolidating adjustments                      
Revenues                      
Dividends from subsidiaries                 (2,355) (23,347) (22,854)
Interest revenue                 0 0 0
Interest revenue—intercompany                 0 0 0
Interest expense                 0 0 0
Interest expense—intercompany                 0 0 0
Net interest revenue                 0 0 0
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 0 0 0
Principal transactions                 0 0 0
Principal transactions—intercompany                 0 0 0
Other revenue                 0 0 0
Other revenue—intercompany                 0 0 0
Total non-interest revenues                 0 0 0
Total revenues, net of interest expense                 (2,355) (23,347) (22,854)
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 0 0 0
Compensation and benefits—intercompany                 0 0 0
Other operating                 0 0 0
Other operating—intercompany                 0 0 0
Total operating expenses                 0 0 0
Equity in undistributed income of subsidiaries                 (9,894) 3,620 2,163
Income from continuing operations before income taxes                 (12,249) (19,727) (20,691)
Provision for income taxes                 0 0 0
Income from continuing operations                 (12,249) (19,727) (20,691)
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 (12,249) (19,727) (20,691)
Noncontrolling interests                 0 0 0
Citigroup’s net income                 (12,249) (19,727) (20,691)
Comprehensive income                      
Add: Other comprehensive income (loss)                 (4,021) (949) (3,757)
Citigroup’s total comprehensive income                 (16,270) (20,676) (24,448)
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Add: Net income attributable to noncontrolling interests                 0 0 0
Total comprehensive income                 (16,270) (20,676) (24,448)
Citigroup parent company | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 2,355 23,347 22,854
Interest revenue                 0 0 67
Interest revenue—intercompany                 4,162 5,091 4,933
Interest expense                 4,992 4,949 4,783
Interest expense—intercompany                 502 1,038 1,198
Net interest revenue                 (1,332) (896) (981)
Commissions and fees                 0 0 0
Commissions and fees—intercompany                 (36) (21) (2)
Principal transactions                 (1,254) (2,537) (1,310)
Principal transactions—intercompany                 693 1,252 (929)
Other revenue                 (127) 767 1,373
Other revenue—intercompany                 111 (55) (107)
Total non-interest revenues                 (613) (594) (975)
Total revenues, net of interest expense                 410 21,857 20,898
Provisions for credit losses and for benefits and claims                 0 0 0
Operating expenses                      
Compensation and benefits                 (5) 32 4
Compensation and benefits—intercompany                 191 134 115
Other operating                 37 (16) (192)
Other operating—intercompany                 15 20 49
Total operating expenses                 238 170 (24)
Equity in undistributed income of subsidiaries                 9,894 (3,620) (2,163)
Income from continuing operations before income taxes                 10,066 18,067 18,759
Provision for income taxes                 (981) (1,334) 714
Income from continuing operations                 11,047 19,401 18,045
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 11,047 19,401 18,045
Noncontrolling interests                 0 0 0
Citigroup’s net income                 11,047 19,401 18,045
Comprehensive income                      
Add: Other comprehensive income (loss)                 4,260 852 (2,499)
Citigroup’s total comprehensive income                 15,307 20,253 15,546
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Add: Net income attributable to noncontrolling interests                 0 0 0
Total comprehensive income                 15,307 20,253 15,546
CGMHI | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 5,364 10,661 8,732
Interest revenue—intercompany                 920 1,942 1,659
Interest expense                 1,989 7,010 5,430
Interest expense—intercompany                 2,170 4,243 3,539
Net interest revenue                 2,125 1,350 1,422
Commissions and fees                 6,216 5,265 5,146
Commissions and fees—intercompany                 290 354 237
Principal transactions                 (4,252) 277 1,599
Principal transactions—intercompany                 9,064 2,464 1,328
Other revenue                 706 832 710
Other revenue—intercompany                 23 102 143
Total non-interest revenues                 12,047 9,294 9,163
Total revenues, net of interest expense                 14,172 10,644 10,585
Provisions for credit losses and for benefits and claims                 (1) 0 (22)
Operating expenses                      
Compensation and benefits                 4,941 4,680 4,484
Compensation and benefits—intercompany                 0 0 0
Other operating                 2,393 2,326 2,224
Other operating—intercompany                 2,317 2,410 2,312
Total operating expenses                 9,651 9,416 9,020
Equity in undistributed income of subsidiaries                 0 0 0
Income from continuing operations before income taxes                 4,522 1,228 1,587
Provision for income taxes                 1,249 176 1,123
Income from continuing operations                 3,273 1,052 464
Income (loss) from discontinued operations, net of taxes                 0 0 0
Net income before attribution of noncontrolling interests                 3,273 1,052 464
Noncontrolling interests                 0 0 0
Citigroup’s net income                 3,273 1,052 464
Comprehensive income                      
Add: Other comprehensive income (loss)                 (223) (651) 257
Citigroup’s total comprehensive income                 3,050 401 721
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 0 0 0
Add: Net income attributable to noncontrolling interests                 0 0 0
Total comprehensive income                 3,050 401 721
Other Citigroup subsidiaries and eliminations | Reportable legal entities                      
Revenues                      
Dividends from subsidiaries                 0 0 0
Interest revenue                 52,725 65,849 62,029
Interest revenue—intercompany                 (5,082) (7,033) (6,592)
Interest expense                 7,560 17,204 14,053
Interest expense—intercompany                 (2,672) (5,281) (4,737)
Net interest revenue                 42,755 46,893 46,121
Commissions and fees                 5,169 6,481 6,711
Commissions and fees—intercompany                 (254) (333) (235)
Principal transactions                 19,391 11,152 8,616
Principal transactions—intercompany                 (9,757) (3,716) (399)
Other revenue                 4,901 4,702 3,447
Other revenue—intercompany                 (134) (47) (36)
Total non-interest revenues                 19,316 18,239 18,104
Total revenues, net of interest expense                 62,071 65,132 64,225
Provisions for credit losses and for benefits and claims                 17,496 8,383 7,590
Operating expenses                      
Compensation and benefits                 17,278 16,721 16,666
Compensation and benefits—intercompany                 (191) (134) (115)
Other operating                 18,527 18,259 18,655
Other operating—intercompany                 (2,332) (2,430) (2,361)
Total operating expenses                 33,282 32,416 32,845
Equity in undistributed income of subsidiaries                 0 0 0
Income from continuing operations before income taxes                 11,293 24,333 23,790
Provision for income taxes                 2,257 5,588 3,520
Income from continuing operations                 9,036 18,745 20,270
Income (loss) from discontinued operations, net of taxes                 (20) (4) (8)
Net income before attribution of noncontrolling interests                 9,016 18,741 20,262
Noncontrolling interests                 40 66 35
Citigroup’s net income                 8,976 18,675 20,227
Comprehensive income                      
Add: Other comprehensive income (loss)                 4,244 1,600 3,500
Citigroup’s total comprehensive income                 13,220 20,275 23,727
Add: Other comprehensive income (loss) attributable to noncontrolling interests                 26 0 (43)
Add: Net income attributable to noncontrolling interests                 40 66 35
Total comprehensive income                 $ 13,286 $ 20,341 $ 23,719