XML 63 R35.htm IDEA: XBRL DOCUMENT v3.21.1
BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Information regarding the Company's operations by segment The following table presents certain information regarding the Company’s continuing operations by segment:
Three Months Ended March 31,
Revenues,
net of interest expense
(1)
Provision (benefits)
for income taxes
Income (loss) from
continuing operations
(2)
Identifiable assets
In millions of dollars, except identifiable assets in billions202120202021202020212020March 31,
2021
December 31, 2020
Global Consumer Banking$7,037 $8,174 $658 $(266)$2,174 $(741)$439 $434 
Institutional Clients Group12,220 12,484 1,736 1,044 5,972 3,626 1,776 1,730 
Corporate/Other70 73 (62)(198)(169)(337)99 96 
Total$19,327 $20,731 $2,332 $580 $7,977 $2,548 $2,314 $2,260 
(1)     Includes total revenues, net of interest expense (excluding Corporate/Other), in North America of $9.3 billion and $10.2 billion; in EMEA of $3.7 billion and $3.5 billion; in Latin America of $2.1 billion and $2.6 billion; and in Asia of $4.1 billion and $4.4 billion for the three months ended March 31, 2021 and 2020, respectively. These regional numbers exclude Corporate/Other, which largely operates within the U.S.
(2)     Includes pretax provisions for credit losses and for benefits and claims in the GCB results of $(0.2) billion and $4.8 billion; in the ICG results of $(1.8) billion and $2.0 billion; and in the Corporate/Other results of $(0.1) billion and $0.2 billion for the three months ended March 31, 2021 and 2020, respectively.