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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations $ 23,563 $ (19,208)  
Cash flows from investing activities of continuing operations      
Purchases of investments (201,567) (207,701)  
Proceeds from sales of investments 66,477 86,191  
Proceeds from maturities of investments 75,195 53,909  
Change in loans (3,088) 7,943  
Proceeds from sales and securitizations of loans 869 826  
Change in securities borrowed and purchased under agreements to resell (14,335) (31,595)  
Changes in investments and advances—intercompany 0 0  
Other investing activities (1,662) (1,262)  
Net cash used in investing activities of continuing operations (78,111) (91,689)  
Cash flows from financing activities of continuing operations      
Dividends paid (2,663) (2,679)  
Issuance of preferred stock 2,300 1,500  
Redemption of preferred stock (3,785) (1,500)  
Treasury stock acquired (4,381) (2,925)  
Proceeds (repayments) from issuance of long-term debt, net (383) 26,174  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0  
Change in deposits 29,610 163,070  
Change in securities loaned and sold under agreements to repurchase 22,292 49,383  
Change in short-term borrowings 1,948 (4,893)  
Net change in short-term borrowings and other advances—intercompany 0 0  
Other financing activities (324) (407)  
Net cash provided by financing activities of continuing operations 44,614 227,723  
Effect of exchange rate changes on cash and due from banks (443) (972)  
Change in cash, due from banks and deposits with banks (10,377) 115,854  
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 299,238 309,773  
Cash and due from banks (including segregated cash and other deposits) 27,117 22,889 $ 26,349
Deposits with banks, net of allowance 272,121 286,884 283,266
Cash, due from banks and deposits with banks at end of period 299,238 309,773 309,615
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes 2,176 2,543  
Cash paid during the period for interest 4,545 8,751  
Non-cash investing activities      
Transfers to loans HFS from loans [1] 961 1,036  
Reportable legal entities | Citigroup parent company      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 1,429 2,857  
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 (2,424) (7,371)  
Other investing activities 0 0  
Net cash used in investing activities of continuing operations (2,424) (7,371)  
Cash flows from financing activities of continuing operations      
Dividends paid (2,663) (2,679)  
Issuance of preferred stock 2,300 1,500  
Redemption of preferred stock (3,785) (1,500)  
Treasury stock acquired (4,381) (2,925)  
Proceeds (repayments) from issuance of long-term debt, net 7,576 17,353  
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 772 (6,826)  
Other financing activities (324) (407)  
Net cash provided by financing activities of continuing operations (505) 4,516  
Effect of exchange rate changes on cash and due from banks 0 0  
Change in cash, due from banks and deposits with banks (1,500) 2  
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 3,016 3,023  
Cash and due from banks (including segregated cash and other deposits) 16 23  
Deposits with banks, net of allowance 3,000 3,000  
Cash, due from banks and deposits with banks at end of period 3,016 3,023 4,516
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes (1,437) 39  
Cash paid during the period for interest 1,287 1,757  
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 operating activities of continuing operations 5,912 (53,782)  
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 (14,084) (29,475)  
Changes in investments and advances—intercompany (7,360) (4,890)  
Other investing activities (15) 0  
Net cash used in investing activities of continuing operations (21,459) (34,365)  
Cash flows from financing activities of continuing operations      
Dividends paid (187) 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 8,446 8,907  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 11,040 6,815  
Change in deposits 0 0  
Change in securities loaned and sold under agreements to repurchase (9,152) 68,650  
Change in short-term borrowings 3,358 1,074  
Net change in short-term borrowings and other advances—intercompany 4,885 3,035  
Other financing activities 0 (118)  
Net cash provided by financing activities of continuing operations 18,390 88,363  
Effect of exchange rate changes on cash and due from banks 0 0  
Change in cash, due from banks and deposits with banks 2,843 216  
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 22,955 16,657  
Cash and due from banks (including segregated cash and other deposits) 6,642 3,728  
Deposits with banks, net of allowance 16,313 12,929  
Cash, due from banks and deposits with banks at end of period 22,955 16,657 20,112
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes 649 174  
Cash paid during the period for interest 1,197 3,006  
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 operating activities of continuing operations 16,222 31,717  
Cash flows from investing activities of continuing operations      
Purchases of investments (201,567) (207,701)  
Proceeds from sales of investments 66,477 86,191  
Proceeds from maturities of investments 75,195 53,909  
Change in loans (3,088) 7,943  
Proceeds from sales and securitizations of loans 869 826  
Change in securities borrowed and purchased under agreements to resell (251) (2,120)  
Changes in investments and advances—intercompany 9,784 12,261  
Other investing activities (1,647) (1,262)  
Net cash used in investing activities of continuing operations (54,228) (49,953)  
Cash flows from financing activities of continuing operations      
Dividends paid 187 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 (16,405) (86)  
Proceeds (repayments) from issuance of long-term debt—intercompany, net (11,040) (6,815)  
Change in deposits 29,610 163,070  
Change in securities loaned and sold under agreements to repurchase 31,444 (19,267)  
Change in short-term borrowings (1,410) (5,967)  
Net change in short-term borrowings and other advances—intercompany (5,657) 3,791  
Other financing activities 0 118  
Net cash provided by financing activities of continuing operations 26,729 134,844  
Effect of exchange rate changes on cash and due from banks (443) (972)  
Change in cash, due from banks and deposits with banks (11,720) 115,636  
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 273,267 290,093  
Cash and due from banks (including segregated cash and other deposits) 20,459 19,138  
Deposits with banks, net of allowance 252,808 270,955  
Cash, due from banks and deposits with banks at end of period 273,267 290,093 284,987
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes 2,964 2,330  
Cash paid during the period for interest 2,061 3,988  
Non-cash investing activities      
Transfers to loans HFS from loans 961 1,036  
Consolidating adjustments      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by 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
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) 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 June 30, 2021.