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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 26,349 $ 23,967
Deposits with banks, net of allowance 283,266 169,952
Securities borrowed and purchased under agreements to resell (including $185,204 and $153,193 as of December 31, 2020 and 2019, respectively, at fair value), net of allowance 294,712 251,322
Brokerage receivables, net of allowance 44,806 39,857
Trading account assets (including $168,967 and $120,236 pledged to creditors at December 31, 2020 and 2019, respectively) 375,079 276,140
Investments:    
Available-for-sale debt securities (including $5,921 and $8,721 pledged to creditors as of December 31, 2020 and 2019, respectively), net of allowance 335,084 280,265
Held-to-maturity debt securities (including $547 and $1,923 pledged to creditors as of December 31, 2020 and 2019, respectively), net of allowance 104,943 80,775
Equity securities (including $1,066 and $1,162 as of December 31, 2020 and 2019, respectively, at fair value) 7,332 7,523
Total investments 447,359 368,563
Loans:    
Loans, net of unearned income 675,883 699,483
Allowance for credit losses on loans (ACLL) (24,956) (12,783)
Total loans, net 650,927 686,700
Goodwill 22,162 22,126
Intangible assets (including MSRs of $336 and $495 as of December 31, 2020 and 2019, respectively, at fair value) 4,747 4,822
Other assets 110,683 107,709
Total assets 2,260,090 1,951,158
Liabilities    
Non-interest-bearing deposits in U.S. offices 126,942 98,811
Interest-bearing deposits in U.S. offices (including $879 and $1,624 as of December 31, 2020 and 2019, respectively, at fair value) 503,213 401,418
Non-interest-bearing deposits in offices outside the U.S. 100,543 85,692
Interest-bearing deposits in offices outside the U.S. (including $1,079 and $695 as of December 31, 2020 and 2019, respectively, at fair value) 549,973 484,669
Total deposits 1,280,671 1,070,590
Securities loaned and sold under agreements to repurchase (including $60,206 and $40,651 as of December 31, 2020 and 2019, respectively, at fair value) 199,525 166,339
Brokerage payables 50,484 48,601
Trading account liabilities 168,027 119,894
Short-term borrowings (including $4,683 and $4,946 as of December 31, 2020 and 2019, respectively, at fair value) 29,514 45,049
Long-term debt (including $67,063 and $55,783 as of December 31, 2020 and 2019, respectively, at fair value) 271,686 248,760
Other liabilities (including $6,835 and $6,343 as of December 31, 2020 and 2019, respectively, at fair value), including allowance 59,983 57,979
Total liabilities 2,059,890 1,757,212
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 779,200 as of December 31, 2020 and 719,200 as of December 31, 2019, at aggregate liquidation value 19,480 17,980
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,763,661 as of December 31, 2020 and 3,099,602,856 as of December 31, 2019 31 31
Additional paid-in capital 107,846 107,840
Retained earnings 168,272 165,369
Treasury stock, at cost: 1,017,674,452 shares as of December 31, 2020 and 985,479,501 shares as of December 31, 2019 (64,129) (61,660)
Accumulated other comprehensive income (loss) (AOCI) (32,058) (36,318)
Total Citigroup stockholders’ equity 199,442 193,242
Noncontrolling interests 758 704
Total equity 200,200 193,946
Total liabilities and equity 2,260,090 1,951,158
Variable Interest Entity, Primary Beneficiary    
Assets    
Cash and due from banks (including segregated cash and other deposits) 281 108
Trading account assets (including $168,967 and $120,236 pledged to creditors at December 31, 2020 and 2019, respectively) 8,104 6,719
Investments:    
Total investments 837 1,295
Loans:    
Loans, net of unearned income 54,588 63,152
Allowance for credit losses on loans (ACLL) (3,794) (1,841)
Total loans, net 50,794 61,311
Other assets 43 73
Total assets 60,059 69,506
Liabilities    
Short-term borrowings (including $4,683 and $4,946 as of December 31, 2020 and 2019, respectively, at fair value) 9,278 10,031
Long-term debt (including $67,063 and $55,783 as of December 31, 2020 and 2019, respectively, at fair value) 20,405 25,582
Other liabilities (including $6,835 and $6,343 as of December 31, 2020 and 2019, respectively, at fair value), including allowance 463 917
Total liabilities 30,146 36,530
Consumer    
Loans:    
Loans, net of unearned income 288,839 309,548
Allowance for credit losses on loans (ACLL) (19,554) (9,897)
Consumer | Variable Interest Entity, Primary Beneficiary    
Loans:    
Loans, net of unearned income 37,561 46,977
Corporate    
Loans:    
Loans, net of unearned income 387,044 389,935
Allowance for credit losses on loans (ACLL) (5,402) (2,886)
Corporate | Variable Interest Entity, Primary Beneficiary    
Loans:    
Loans, net of unearned income $ 17,027 $ 16,175