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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 27,117 $ 26,349
Deposits with banks, net of allowance 272,121 283,266
Securities borrowed and purchased under agreements to resell (including $187,876 and $185,204 as of June 30, 2021 and December 31, 2020, respectively, at fair value), net of allowance 309,047 294,712
Brokerage receivables, net of allowance 61,138 44,806
Trading account assets (including $167,605 and $168,967 pledged to creditors at June 30, 2021 and December 31, 2020, respectively) 370,950 375,079
Investments:    
Available-for-sale debt securities (including $7,718 and $5,921 pledged to creditors as of June 30, 2021 and December 31, 2020, respectively), net of allowance 302,977 335,084
Held-to-maturity debt securities (including $1,225 and $547 pledged to creditors as of June 30, 2021 and December 31, 2020, respectively), net of allowance 176,742 104,943
Equity securities (including $793 and $1,066 at fair value as of June 30, 2021 and December 31, 2020, respectively) 7,344 7,332
Total investments 487,063 447,359
Loans:    
Loans, net of unearned income 676,834 675,883
Allowance for credit losses on loans (ACLL) (19,238) (24,956)
Total loans, net 657,596 650,927
Goodwill 22,060 22,162
Intangible assets (including MSRs of $419 and $336 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 4,687 4,747
Other assets (including $11,083 and $14,613 as of June 30, 2021 and December 31, 2020, respectively, at fair value), net of allowance 116,089 110,683
Total assets 2,327,868 2,260,090
Liabilities    
Non-interest-bearing deposits in U.S. offices 149,373 126,942
Interest-bearing deposits in U.S. offices (including $910 and $879 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 485,589 503,213
Non-interest-bearing deposits in offices outside the U.S. 101,723 100,543
Interest-bearing deposits in offices outside the U.S. (including $1,839 and $1,079 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 573,596 549,973
Total deposits 1,310,281 1,280,671
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
Brokerage payables 59,416 50,484
Trading account liabilities 174,706 168,027
Short-term borrowings (including $7,358 and $4,683 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 31,462 29,514
Long-term debt (including $76,375 and $67,063 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 264,575 271,686
Other liabilities (including $3,279 and $6,835 as of June 30, 2021 and December 31, 2020, respectively, at fair value), net of allowance 62,701 59,983
Total liabilities 2,124,958 2,059,890
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of June 30, 2021—719,800 and as of December 31, 2020—779,200, at aggregate liquidation value 17,995 19,480
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of June 30, 2021—3,099,678,668 and as of December 31, 2020—3,099,763,661 31 31
Additional paid-in capital 107,820 107,846
Retained earnings 179,686 168,272
Treasury stock, at cost (68,253) (64,129)
Accumulated other comprehensive income (loss) (AOCI) (35,120) (32,058)
Total Citigroup stockholders’ equity 202,159 199,442
Noncontrolling interests 751 758
Total equity 202,910 200,200
Total liabilities and equity 2,327,868 2,260,090
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 157 281
Trading account assets (including $167,605 and $168,967 pledged to creditors at June 30, 2021 and December 31, 2020, respectively) 8,203 8,104
Investments:    
Total investments 880 837
Loans:    
Loans, net of unearned income 50,441 54,588
Allowance for credit losses on loans (ACLL) (3,238) (3,794)
Total loans, net 47,203 50,794
Other assets (including $11,083 and $14,613 as of June 30, 2021 and December 31, 2020, respectively, at fair value), net of allowance 43 43
Total assets 56,486 60,059
Liabilities    
Short-term borrowings (including $7,358 and $4,683 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 8,444 9,278
Long-term debt (including $76,375 and $67,063 as of June 30, 2021 and December 31, 2020, respectively, at fair value) 14,522 20,405
Other liabilities (including $3,279 and $6,835 as of June 30, 2021 and December 31, 2020, respectively, at fair value), net of allowance 240 463
Total liabilities 23,206 30,146
Consumer    
Loans:    
Loans, net of unearned income 275,895 288,839
Allowance for credit losses on loans (ACLL) (16,111) (19,554)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 35,574 37,561
Corporate    
Loans:    
Loans, net of unearned income 400,939 387,044
Allowance for credit losses on loans (ACLL) (3,127) (5,402)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 14,867 $ 17,027