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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Balance Sheets (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Assets            
Cash and due from banks $ 27,117   $ 26,349      
Cash and due from banks—intercompany 0   0      
Deposits with banks 272,121   283,266      
Deposits with banks—intercompany 0   0      
Securities borrowed or purchased under agreements to resell 309,047   294,712      
Securities borrowed and purchased under resale agreements—intercompany 0   0      
Trading account assets 370,950   375,079      
Trading account assets—intercompany 0   0      
Investments 487,063   447,359      
Loans, net of unearned income 676,834   675,883      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) (19,238) $ (21,638) (24,956) $ (26,298) $ (20,380) $ (12,783)
Total loans, net 657,596   650,927      
Advances to subsidiaries 0   0      
Investments in subsidiaries 0   0      
Other assets 203,974   182,398      
Other assets—intercompany 0   0      
Total assets 2,327,868   2,260,090      
Liabilities and equity            
Deposits 1,310,281   1,280,671      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $76,705 and $60,206 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 221,817   199,525      
Securities loaned and sold under repurchase agreements—intercompany 0   0      
Trading account liabilities 174,706   168,027      
Trading account liabilities—intercompany 0   0      
Short-term borrowings 31,462   29,514      
Short-term borrowings—intercompany 0   0      
Long-term debt 264,575   271,686      
Long-term debt—intercompany 0   0      
Advances from subsidiaries 0   0      
Other liabilities, including allowance 122,117   110,467      
Other liabilities—intercompany 0   0      
Stockholders’ equity 202,910   200,200 $ 192,386    
Total liabilities and equity 2,327,868   2,260,090      
Increase in other assets 116,089   110,683      
Citigroup parent company            
Liabilities and equity            
Long-term debt 174,366   170,563      
Citibank, N.A.            
Liabilities and equity            
Increase in other assets 42,000   29,500      
Citibank, N.A. | Up to 30 days            
Liabilities and equity            
Placements with term of less than 30 days 31,800   24,300      
Reportable legal entities | Citigroup parent company            
Assets            
Cash and due from banks 0   0      
Cash and due from banks—intercompany 16   16      
Deposits with banks 0   0      
Deposits with banks—intercompany 3,000   4,500      
Securities borrowed or purchased under agreements to resell 0   0      
Securities borrowed and purchased under resale agreements—intercompany 0   0      
Trading account assets 264   307      
Trading account assets—intercompany 1,069   723      
Investments 1   1      
Loans, net of unearned income 0   0      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) 0   0      
Total loans, net 0   0      
Advances to subsidiaries 153,845   152,383      
Investments in subsidiaries 220,810   213,267      
Other assets 11,302   12,156      
Other assets—intercompany 3,354   2,781      
Total assets 393,661   386,134      
Liabilities and equity            
Deposits 0   0      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $76,705 and $60,206 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 0   0      
Securities loaned and sold under repurchase agreements—intercompany 0   0      
Trading account liabilities 19   0      
Trading account liabilities—intercompany 564   397      
Short-term borrowings 0   0      
Short-term borrowings—intercompany 0   0      
Long-term debt 174,366   170,563      
Long-term debt—intercompany 0   0      
Advances from subsidiaries 13,747   12,975      
Other liabilities, including allowance 2,806   2,692      
Other liabilities—intercompany 0   65      
Stockholders’ equity 202,159   199,442      
Total liabilities and equity 393,661   386,134      
Reportable legal entities | CGMHI            
Assets            
Cash and due from banks 723   628      
Cash and due from banks—intercompany 5,919   6,081      
Deposits with banks 7,398   5,224      
Deposits with banks—intercompany 8,915   8,179      
Securities borrowed or purchased under agreements to resell 251,864   238,718      
Securities borrowed and purchased under resale agreements—intercompany 25,247   24,309      
Trading account assets 222,808   222,278      
Trading account assets—intercompany 9,759   9,400      
Investments 265   374      
Loans, net of unearned income 3,135   2,524      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) 0   0      
Total loans, net 3,135   2,524      
Advances to subsidiaries 0   0      
Investments in subsidiaries 0   0      
Other assets 74,398   60,273      
Other assets—intercompany 58,861   51,489      
Total assets 669,292   629,477      
Liabilities and equity            
Deposits 0   0      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $76,705 and $60,206 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 203,715   184,786      
Securities loaned and sold under repurchase agreements—intercompany 48,508   76,590      
Trading account liabilities 125,785   113,100      
Trading account liabilities—intercompany 8,578   8,591      
Short-term borrowings 15,681   12,323      
Short-term borrowings—intercompany 18,337   12,757      
Long-term debt 56,087   47,732      
Long-term debt—intercompany 77,668   67,322      
Advances from subsidiaries 0   0      
Other liabilities, including allowance 61,526   55,217      
Other liabilities—intercompany 16,004   15,378      
Stockholders’ equity 37,403   35,681      
Total liabilities and equity 669,292   629,477      
Reportable legal entities | Other Citigroup subsidiaries and eliminations            
Assets            
Cash and due from banks 26,394   25,721      
Cash and due from banks—intercompany (5,935)   (6,097)      
Deposits with banks 264,723   278,042      
Deposits with banks—intercompany (11,915)   (12,679)      
Securities borrowed or purchased under agreements to resell 57,183   55,994      
Securities borrowed and purchased under resale agreements—intercompany (25,247)   (24,309)      
Trading account assets 147,878   152,494      
Trading account assets—intercompany (10,828)   (10,123)      
Investments 486,797   446,984      
Loans, net of unearned income 673,699   673,359      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) (19,238)   (24,956)      
Total loans, net 654,461   648,403      
Advances to subsidiaries (153,845)   (152,383)      
Investments in subsidiaries 0   0      
Other assets 118,274   109,969      
Other assets—intercompany (62,215)   (54,270)      
Total assets 1,485,725   1,457,746      
Liabilities and equity            
Deposits 1,310,281   1,280,671      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $76,705 and $60,206 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 18,102   14,739      
Securities loaned and sold under repurchase agreements—intercompany (48,508)   (76,590)      
Trading account liabilities 48,902   54,927      
Trading account liabilities—intercompany (9,142)   (8,988)      
Short-term borrowings 15,781   17,191      
Short-term borrowings—intercompany (18,337)   (12,757)      
Long-term debt 34,122   53,391      
Long-term debt—intercompany (77,668)   (67,322)      
Advances from subsidiaries (13,747)   (12,975)      
Other liabilities, including allowance 57,785   52,558      
Other liabilities—intercompany (16,004)   (15,443)      
Stockholders’ equity 184,158   178,344      
Total liabilities and equity 1,485,725   1,457,746      
Consolidating adjustments            
Assets            
Cash and due from banks 0   0      
Cash and due from banks—intercompany 0   0      
Deposits with banks 0   0      
Deposits with banks—intercompany 0   0      
Securities borrowed or purchased under agreements to resell 0   0      
Securities borrowed and purchased under resale agreements—intercompany 0   0      
Trading account assets 0   0      
Trading account assets—intercompany 0   0      
Investments 0   0      
Loans, net of unearned income 0   0      
Loans, net of unearned income—intercompany 0   0      
Allowance for credit losses on loans (ACLL) 0   0      
Total loans, net 0   0      
Advances to subsidiaries 0   0      
Investments in subsidiaries (220,810)   (213,267)      
Other assets 0   0      
Other assets—intercompany 0   0      
Total assets (220,810)   (213,267)      
Liabilities and equity            
Deposits 0   0      
Deposits—intercompany 0   0      
Securities loaned and sold under agreements to repurchase (including $76,705 and $60,206 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 0   0      
Securities loaned and sold under repurchase agreements—intercompany 0   0      
Trading account liabilities 0   0      
Trading account liabilities—intercompany 0   0      
Short-term borrowings 0   0      
Short-term borrowings—intercompany 0   0      
Long-term debt 0   0      
Long-term debt—intercompany 0   0      
Advances from subsidiaries 0   0      
Other liabilities, including allowance 0   0      
Other liabilities—intercompany 0   0      
Stockholders’ equity (220,810)   (213,267)      
Total liabilities and equity $ (220,810)   $ (213,267)