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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 4,644 $ 3,146 $ 18,779 $ 6,738
Add: Citigroup’s other comprehensive income        
Net change in unrealized gains and losses on debt securities, net of taxes [1] (279) (282) (2,538) 3,683
Net change in debt valuation adjustment (DVA), net of taxes [1],[2] (82) (307) (186) 601
Net change in cash flow hedges, net of taxes [1] (201) (235) (930) 1,736
Benefit plans liability adjustment, net of taxes [1] 135 246 936 (117)
Net change in foreign currency translation adjustment, net of taxes and hedges [1] (1,312) 897 (2,063) (2,651)
Net change in excluded component of fair value hedges, net of taxes [1] 8 (39) (12) 1
Citigroup’s total other comprehensive income (loss) [1] (1,731) 280 (4,793) 3,253
Total Citigroup comprehensive income (loss) 2,913 3,426 13,986 9,991
Add: Other comprehensive income (loss) attributable to noncontrolling interests (31) 19 (71) 7
Add: Net income (loss) attributable to noncontrolling interests 24 24 67 18
Total comprehensive income $ 2,906 $ 3,469 $ 13,982 $ 10,016
[1] See Note 17 to the Consolidated Financial Statements.
[2] See Note 20 to the Consolidated Financial Statements.