XML 59 R35.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Information regarding the Company's operations by segment The following tables present certain information regarding the Company’s continuing operations by segment:
Three Months Ended June 30,
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 billions202120202021202020212020June 30,
2021		December 31, 2020
Global Consumer Banking$6,820 $7,339 $573 $(257)$1,832 $(705)$432 $434 
Institutional Clients Group10,387 12,137 1,104 455 3,829 1,822 1,795 1,730 
Corporate/Other267 290 (522)(146)532 (60)101 96 
Total$17,474 $19,766 $1,155 $52 $6,193 $1,057 $2,328 $2,260 
Six Months Ended June 30,
Revenues,
net of interest expense(3)
Provision (benefits)
for income taxes
Income (loss) from
continuing operations(4)
In millions of dollars202120202021202020212020
Global Consumer Banking$13,857 $15,513 $1,230 $(538)$4,003 $(1,489)
Institutional Clients Group22,607 24,621 2,830 1,484 9,767 5,396 
Corporate/Other337 363 (573)(314)400 (302)
Total$36,801 $40,497 $3,487 $632 $14,170 $3,605 

(1)     Includes total revenues, net of interest expense (excluding Corporate/Other), in North America of $7.9 billion and $9.7 billion; in EMEA of $3.3 billion and $3.4 billion; in Latin America of $2.2 billion and $2.3 billion; and in Asia of $3.8 billion and $4.1 billion for the three months ended June 30, 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 $(0.1) billion and $4.2 billion; in the ICG results of $(0.8) billion and $3.9 billion; and in the Corporate/Other results of $(0.1) billion and $0.2 billion for the three months ended June 30, 2021 and 2020, respectively.
(3)     Includes total revenues, net of interest expense, in North America of $17.2 billion and $19.9 billion; in EMEA of $7.0 billion and $6.9 billion; in Latin America of $4.4 billion and $4.9 billion; and in Asia of $7.9 billion and $8.5 billion for the six months ended June 30, 2021 and 2020, respectively. Regional numbers exclude Corporate/Other, which largely operates within the U.S.
(4)     Includes pretax provisions for credit losses and for benefits and claims in the GCB results of $(0.3) billion and $8.9 billion; in the ICG results of $(2.6) billion and $5.9 billion; and in the Corporate/Other results of $(0.2) billion and $0.4 billion for the six months ended June 30, 2021 and 2020, respectively.