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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations $ 23,198 $ (25,533)      
Cash flows from investing activities of continuing operations          
Purchases of investments (111,187) (108,658)      
Proceeds from sales of investments 46,049 44,399      
Proceeds from maturities of investments 35,088 29,203      
Change in loans 9,933 (26,743)      
Proceeds from sales and securitizations of loans 323 596      
Change in securities borrowed and purchased under agreements to resell (20,360) (11,214)      
Changes in investments and advances—intercompany 0 0      
Other investing activities (780) (440)      
Net cash used in investing activities of continuing operations (40,934) (72,857)      
Cash flows from financing activities of continuing operations          
Dividends paid (1,356) (1,365)      
Issuance of preferred stock 2,300 1,500      
Redemption of preferred stock (1,500) (1,500)      
Treasury stock acquired (1,481) (2,925)      
Proceeds (repayments) from issuance of long-term debt, net (6,916) 15,846      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 20,304 114,321      
Change in securities loaned and sold under agreements to repurchase 19,643 55,985      
Change in short-term borrowings 2,573 9,902      
Net change in short-term borrowings and other advances—intercompany 0 0      
Other financing activities (312) (406)      
Net cash provided by financing activities of continuing operations 33,255 191,358      
Effect of exchange rate changes on cash and due from banks (452) (967)      
Change in cash, due from banks and deposits with banks 15,067 92,001      
Cash, due from banks and deposits with banks at beginning of period 309,615 193,919      
Cash, due from banks and deposits with banks at end of period 324,682 285,920      
Cash and due from banks (including segregated cash and other deposits)     $ 26,204 $ 26,349 $ 23,755
Deposits with banks, net of allowance     298,478 283,266 262,165
Cash, due from banks and deposits with banks at end of period 324,682 285,920 324,682 309,615 285,920
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 950 1,441      
Cash paid during the period for interest 1,729 5,424      
Non-cash investing activities          
Transfers to loans HFS from loans [1] 636 224      
Reportable legal entities | Citigroup parent company          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations (4,966) 4,334      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 0      
Proceeds from sales of investments 0 0      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Change in securities borrowed and purchased under agreements to resell 0 0      
Changes in investments and advances—intercompany 1,887 1,121      
Other investing activities 0 0      
Net cash used in investing activities of continuing operations 1,887 1,121      
Cash flows from financing activities of continuing operations          
Dividends paid (1,356) (1,365)      
Issuance of preferred stock 2,300 1,500      
Redemption of preferred stock (1,500) (1,500)      
Treasury stock acquired (1,481) (2,925)      
Proceeds (repayments) from issuance of long-term debt, net (1,039) 5,742      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 0 0      
Change in short-term borrowings 0 0      
Net change in short-term borrowings and other advances—intercompany 4,962 (6,507)      
Other financing activities (312) (406)      
Net cash provided by financing activities of continuing operations 1,574 (5,461)      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash, due from banks and deposits with banks (1,505) (6)      
Cash, due from banks and deposits with banks at beginning of period 4,516 3,021      
Cash, due from banks and deposits with banks at end of period 3,011 3,015      
Cash and due from banks (including segregated cash and other deposits)     11   15
Deposits with banks, net of allowance     3,000   3,000
Cash, due from banks and deposits with banks at end of period 3,011 3,015 3,011 4,516 3,015
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 99 16      
Cash paid during the period for interest 126 998      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Reportable legal entities | CGMHI          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 12,638 (38,869)      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 0      
Proceeds from sales of investments 0 0      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Change in securities borrowed and purchased under agreements to resell (21,547) (8,421)      
Changes in investments and advances—intercompany (2,991) (9,442)      
Other investing activities (23) 0      
Net cash used in investing activities of continuing operations (24,561) (17,863)      
Cash flows from financing activities of continuing operations          
Dividends paid (115) 0      
Issuance of preferred stock 0 0      
Redemption of preferred stock 0 0      
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net 3,172 72      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 5,702 554      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 3,752 49,341      
Change in short-term borrowings 551 2,901      
Net change in short-term borrowings and other advances—intercompany (405) 7,040      
Other financing activities 0 (119)      
Net cash provided by financing activities of continuing operations 12,657 59,789      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash, due from banks and deposits with banks 734 3,057      
Cash, due from banks and deposits with banks at beginning of period 20,112 16,441      
Cash, due from banks and deposits with banks at end of period 20,846 19,498      
Cash and due from banks (including segregated cash and other deposits)     6,605   4,525
Deposits with banks, net of allowance     14,241   14,973
Cash, due from banks and deposits with banks at end of period 20,846 19,498 20,846 20,112 19,498
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 31 78      
Cash paid during the period for interest 634 1,983      
Non-cash investing activities          
Transfers to loans HFS from loans 0 0      
Reportable legal entities | Other Citigroup subsidiaries and eliminations          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 15,526 9,002      
Cash flows from investing activities of continuing operations          
Purchases of investments (111,187) (108,658)      
Proceeds from sales of investments 46,049 44,399      
Proceeds from maturities of investments 35,088 29,203      
Change in loans 9,933 (26,743)      
Proceeds from sales and securitizations of loans 323 596      
Change in securities borrowed and purchased under agreements to resell 1,187 (2,793)      
Changes in investments and advances—intercompany 1,104 8,321      
Other investing activities (757) (440)      
Net cash used in investing activities of continuing operations (18,260) (56,115)      
Cash flows from financing activities of continuing operations          
Dividends paid 115 0      
Issuance of preferred stock 0 0      
Redemption of preferred stock 0 0      
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net (9,049) 10,032      
Proceeds (repayments) from issuance of long-term debt—intercompany, net (5,702) (554)      
Change in deposits 20,304 114,321      
Change in securities loaned and sold under agreements to repurchase 15,891 6,644      
Change in short-term borrowings 2,022 7,001      
Net change in short-term borrowings and other advances—intercompany (4,557) (533)      
Other financing activities 0 119      
Net cash provided by financing activities of continuing operations 19,024 137,030      
Effect of exchange rate changes on cash and due from banks (452) (967)      
Change in cash, due from banks and deposits with banks 15,838 88,950      
Cash, due from banks and deposits with banks at beginning of period 284,987 174,457      
Cash, due from banks and deposits with banks at end of period 300,825 263,407      
Cash and due from banks (including segregated cash and other deposits)     19,588   19,215
Deposits with banks, net of allowance     281,237   244,192
Cash, due from banks and deposits with banks at end of period 300,825 263,407 300,825 284,987 263,407
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 820 1,347      
Cash paid during the period for interest 969 2,443      
Non-cash investing activities          
Transfers to loans HFS from loans 636 224      
Consolidating adjustments          
Condensed Cash Flow Statements, Captions [Line Items]          
Net cash provided by (used in) operating activities of continuing operations 0 0      
Cash flows from investing activities of continuing operations          
Purchases of investments 0 0      
Proceeds from sales of investments 0 0      
Proceeds from maturities of investments 0 0      
Change in loans 0 0      
Proceeds from sales and securitizations of loans 0 0      
Change in securities borrowed and purchased under agreements to resell 0 0      
Changes in investments and advances—intercompany 0 0      
Other investing activities 0 0      
Net cash used in investing activities of continuing operations 0 0      
Cash flows from financing activities of continuing operations          
Dividends paid 0 0      
Issuance of preferred stock 0 0      
Redemption of preferred stock 0 0      
Treasury stock acquired 0 0      
Proceeds (repayments) from issuance of long-term debt, net 0 0      
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0      
Change in deposits 0 0      
Change in securities loaned and sold under agreements to repurchase 0 0      
Change in short-term borrowings 0 0      
Net change in short-term borrowings and other advances—intercompany 0 0      
Other financing activities 0 0      
Net cash provided by financing activities of continuing operations 0 0      
Effect of exchange rate changes on cash and due from banks 0 0      
Change in cash, due from banks and deposits with banks 0 0      
Cash, due from banks and deposits with banks at beginning of period 0 0      
Cash, due from banks and deposits with banks at end of period 0 0      
Cash and due from banks (including segregated cash and other deposits)     0   0
Deposits with banks, net of allowance     0   0
Cash, due from banks and deposits with banks at end of period 0 0 $ 0 $ 0 $ 0
Supplemental disclosure of cash flow information for continuing operations          
Cash paid during the period for income taxes 0 0      
Cash paid during the period for interest 0 0      
Non-cash investing activities          
Transfers to loans HFS from loans $ 0 $ 0      
[1] Operating and finance lease right-of-use assets and lease liabilities represent non-cash investing and financing activities, respectively, and are not included in the non-cash investing activities presented here. See Note 22 to the Consolidated Financial Statements for more information and balances as of March 31, 2021.