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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 6,193 $ 1,056 $ 14,135 $ 3,592
Add: Citigroup’s other comprehensive income        
Net change in unrealized gains and losses on debt securities, net of taxes [1] (474) 837 (2,259) 3,965
Net change in debt valuation adjustment (DVA), net of taxes [1],[2] (62) (2,232) (104) 908
Net change in cash flow hedges, net of taxes [1] (173) 74 (729) 1,971
Benefit plans liability adjustment, net of taxes [1] 87 (77) 801 (363)
Net change in foreign currency translation adjustment, net of taxes and hedges [1] 523 561 (751) (3,548)
Net change in excluded component of fair value hedges, net of taxes [1] (10) 13 (20) 40
Citigroup’s total other comprehensive income (loss) [1] (109) (824) (3,062) 2,973
Total Citigroup comprehensive income (loss) 6,084 232 11,073 6,565
Add: Other comprehensive income (loss) attributable to noncontrolling interests 18 39 (40) (12)
Add: Net income (loss) attributable to noncontrolling interests 10 0 43 (6)
Total comprehensive income $ 6,112 $ 271 $ 11,076 $ 6,547
[1] See Note 17 to the Consolidated Financial Statements.
[2] See Note 20 to the Consolidated Financial Statements.