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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 26,204 $ 26,349
Deposits with banks, net of allowance 298,478 283,266
Securities borrowed and purchased under agreements to resell (including $198,908 and $185,204 as of March 31, 2021 and December 31, 2020, respectively, at fair value), net of allowance 315,072 294,712
Brokerage receivables, net of allowance 60,465 44,806
Trading account assets (including $175,125 and $168,967 pledged to creditors at March 31, 2021 and December 31, 2020, respectively) 360,659 375,079
Investments:    
Available-for-sale debt securities (including $6,740 and $5,921 pledged to creditors as of March 31, 2021 and December 31, 2020, respectively), net of allowance 304,036 335,084
Held-to-maturity debt securities (including $1,031 and $547 pledged to creditors as of March 31, 2021 and December 31, 2020, respectively), net of allowance 161,742 104,943
Equity securities (including $784 and $1,066 at fair value as of March 31, 2021 and December 31, 2020, respectively) 7,181 7,332
Total investments 472,959 447,359
Loans:    
Loans, net of unearned income 665,988 675,883
Allowance for credit losses on loans (ACLL) (21,638) (24,956)
Total loans, net 644,350 650,927
Goodwill 21,905 22,162
Intangible assets (including MSRs of $433 and $336 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 4,741 4,747
Other assets (including $10,175 and $14,613 as of March 31, 2021 and December 31, 2020, respectively, at fair value), net of allowance 109,433 110,683
Total assets 2,314,266 2,260,090
Liabilities    
Non-interest-bearing deposits in U.S. offices 138,192 126,942
Interest-bearing deposits in U.S. offices (including $962 and $879 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 497,335 503,213
Non-interest-bearing deposits in offices outside the U.S. 101,662 100,543
Interest-bearing deposits in offices outside the U.S. (including $2,178 and $1,079 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 563,786 549,973
Total deposits 1,300,975 1,280,671
Securities loaned and sold under agreements to repurchase (including $68,713 and $60,206 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 219,168 199,525
Brokerage payables 60,907 50,484
Trading account liabilities 179,117 168,027
Short-term borrowings (including $7,406 and $4,683 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 32,087 29,514
Long-term debt (including $68,071 and $67,063 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 256,335 271,686
Other liabilities (including $2,675 and $6,835 as of March 31, 2021 and December 31, 2020, respectively, at fair value), including allowance 62,404 59,983
Total liabilities 2,110,993 2,059,890
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2021—811,200 and as of December 31, 2020—779,200, at aggregate liquidation value 20,280 19,480
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2021—3,099,690,888 and as of December 31, 2020—3,099,763,661 31 31
Additional paid-in capital 107,694 107,846
Retained earnings 174,816 168,272
Treasury stock, at cost: March 31, 2021—1,032,643,369 shares and 
 December 31, 2020—1,017,674,452 shares (65,261) (64,129)
Accumulated other comprehensive income (loss) (AOCI) (35,011) (32,058)
Total Citigroup stockholders’ equity 202,549 199,442
Noncontrolling interests 724 758
Total equity 203,273 200,200
Total liabilities and equity 2,314,266 2,260,090
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 156 281
Trading account assets (including $175,125 and $168,967 pledged to creditors at March 31, 2021 and December 31, 2020, respectively) 7,659 8,104
Investments:    
Total investments 903 837
Loans:    
Loans, net of unearned income 51,303 54,588
Allowance for credit losses on loans (ACLL) (3,416) (3,794)
Total loans, net 47,887 50,794
Other assets (including $10,175 and $14,613 as of March 31, 2021 and December 31, 2020, respectively, at fair value), net of allowance 51 43
Total assets 56,656 60,059
Liabilities    
Short-term borrowings (including $7,406 and $4,683 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 9,344 9,278
Long-term debt (including $68,071 and $67,063 as of March 31, 2021 and December 31, 2020, respectively, at fair value) 15,699 20,405
Other liabilities (including $2,675 and $6,835 as of March 31, 2021 and December 31, 2020, respectively, at fair value), including allowance 384 463
Total liabilities 25,427 30,146
Consumer    
Loans:    
Loans, net of unearned income 274,034 288,839
Allowance for credit losses on loans (ACLL) (17,554) (19,554)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 34,514 37,561
Corporate    
Loans:    
Loans, net of unearned income 391,954 387,044
Allowance for credit losses on loans (ACLL) (4,084) (5,402)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 16,789 $ 17,027