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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations $ 61,249 $ (20,621) $ (12,837)
Cash flows from investing activities of continuing operations      
Purchases of investments (359,158) (334,900) (274,491)
Proceeds from sales of investments 126,728 146,285 137,173
Proceeds from maturities of investments 142,100 124,229 119,051
Change in loans (1,173) 14,249 (22,466)
Proceeds from sales and securitizations of loans 2,918 1,495 2,878
Change in securities borrowed and purchased under agreements to resell (32,576) (43,390) 19,362
Changes in investments and advances—intercompany 0 0 0
Other investing activities (3,744) (3,280) (4,881)
Net cash used in investing activities of continuing operations (124,905) (95,312) (23,374)
Cash flows from financing activities of continuing operations      
Dividends paid (5,198) (5,352) (5,447)
Issuance of preferred stock 3,300 2,995 1,496
Redemption of preferred stock (3,785) (1,500) (1,980)
Treasury stock acquired (7,601) (2,925) (17,571)
Proceeds (repayments) from issuance of long-term debt, net (4,292) 13,056 8,105
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 44,966 210,081 57,420
Change in securities loaned and sold under agreements to repurchase (8,240) 33,186 (11,429)
Change in short-term borrowings (1,541) (15,535)  
Change in short-term borrowings     12,703
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from (to) parent 0   0
Other financing activities (337) (411) (364)
Net cash provided by financing activities of continuing operations 17,272 233,595 42,933
Effect of exchange rate changes on cash and due from banks (1,198) (1,966) (908)
Change in cash, due from banks and deposits with banks (47,582) 115,696 5,814
Cash, due from banks and deposits with banks at beginning of year 309,615 193,919 188,105
Cash, due from banks and deposits with banks at end of year 262,033 309,615 193,919
Cash and due from banks (including segregated cash and other deposits) 27,515 26,349 23,967
Deposits with banks, net of allowance 234,518 283,266 169,952
Cash, due from banks and deposits with banks at end of period 262,033 309,615 193,919
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 4,028 4,797 4,888
Cash paid during the year for interest 7,143 12,094 27,901
Non-cash investing and financing activities      
Decrease in net loans associated with significant disposals reclassified to HFS [1],[2] 9,945 0 0
Transfers to loans HFS (Other assets) from loans [1],[2] 7,414 2,614 5,500
Decrease in long-term debt associated with significant disposals reclassified to HFS [2] 479 0 0
Decrease in deposits associated with significant disposals reclassified to HFS [2] 8,407 0 0
Consolidating adjustments      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 0 0 0
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 0 0
Proceeds from maturities of investments 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Change in securities borrowed and purchased under agreements to resell 0 0 0
Changes in investments and advances—intercompany 0 0 0
Other investing activities 0 0 0
Net cash used in investing activities of continuing operations 0 0 0
Cash flows from financing activities of continuing operations      
Dividends paid 0 0 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock 0 0 0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 0 0 0
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in securities loaned and sold under agreements to repurchase 0 0 0
Change in short-term borrowings 0 0  
Change in short-term borrowings     0
Net change in short-term borrowings and other advances—intercompany 0 0 0
Capital contributions from (to) parent 0   0
Other financing activities 0 0 0
Net cash provided by financing activities of continuing operations 0 0 0
Effect of exchange rate changes on cash and due from banks 0 0 0
Change in cash, due from banks and deposits with banks 0 0 0
Cash, due from banks and deposits with banks at beginning of year 0 0 0
Cash, due from banks and deposits with banks at end of year 0 0 0
Cash and due from banks (including segregated cash and other deposits) 0 0 0
Deposits with banks, net of allowance 0 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 during the year for income taxes 0 0 0
Cash paid during the year for interest 0 0 0
Non-cash investing and financing activities      
Decrease in net loans associated with significant disposals reclassified to HFS 0    
Transfers to loans HFS (Other assets) from loans 0 0 0
Decrease in long-term debt associated with significant disposals reclassified to HFS 0    
Decrease in deposits associated with significant disposals reclassified to HFS 0    
Citigroup parent company | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 3,947 5,002 25,011
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 0 5
Proceeds from maturities of investments 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Change in securities borrowed and purchased under agreements to resell 0 0 0
Changes in investments and advances—intercompany 8,260 (5,584) (1,847)
Other investing activities 0 0 0
Net cash used in investing activities of continuing operations 8,260 (5,584) (1,842)
Cash flows from financing activities of continuing operations      
Dividends paid (5,198) (5,352) (5,447)
Issuance of preferred stock 3,300 2,995 1,496
Redemption of preferred stock (3,785) (1,500) (1,980)
Treasury stock acquired (7,601) (2,925) (17,571)
Proceeds (repayments) from issuance of long-term debt, net (86) 16,798 1,666
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0 0
Change in deposits 0 0 0
Change in securities loaned and sold under agreements to repurchase 0 0 0
Change in short-term borrowings 0 0  
Change in short-term borrowings     0
Net change in short-term borrowings and other advances—intercompany 501 (7,528) (968)
Capital contributions from (to) parent 0   0
Other financing activities (337) (411) (364)
Net cash provided by financing activities of continuing operations (13,206) 2,077 (23,168)
Effect of exchange rate changes on cash and due from banks 0 0 0
Change in cash, due from banks and deposits with banks (999) 1,495 1
Cash, due from banks and deposits with banks at beginning of year 4,516 3,021 3,020
Cash, due from banks and deposits with banks at end of year 3,517 4,516 3,021
Cash and due from banks (including segregated cash and other deposits) 17 16 21
Deposits with banks, net of allowance 3,500 4,500 3,000
Cash, due from banks and deposits with banks at end of period 3,517 4,516 3,021
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes (2,406) (1,883) (393)
Cash paid during the year for interest 3,101 2,681 3,820
Non-cash investing and financing activities      
Decrease in net loans associated with significant disposals reclassified to HFS 0    
Transfers to loans HFS (Other assets) from loans 0 0 0
Decrease in long-term debt associated with significant disposals reclassified to HFS 0    
Decrease in deposits associated with significant disposals reclassified to HFS 0    
CGMHI | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 43,227 (26,195) (35,396)
Cash flows from investing activities of continuing operations      
Purchases of investments 0 0 0
Proceeds from sales of investments 0 0 0
Proceeds from maturities of investments 0 0 0
Change in loans 0 0 0
Proceeds from sales and securitizations of loans 0 0 0
Change in securities borrowed and purchased under agreements to resell (29,944) (46,044) 15,811
Changes in investments and advances—intercompany (9,040) (6,917) (870)
Other investing activities (2) (54) (64)
Net cash used in investing activities of continuing operations (38,986) (53,015) 14,877
Cash flows from financing activities of continuing operations      
Dividends paid (196) (172) 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock 0 0 0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net 15,071 6,349 10,389
Proceeds (repayments) from issuance of long-term debt—intercompany, net 14,410 3,960 (7,177)
Change in deposits 0 0 0
Change in securities loaned and sold under agreements to repurchase (27,241) 79,322 5,115
Change in short-term borrowings 1,102 1,228  
Change in short-term borrowings     7,440
Net change in short-term borrowings and other advances—intercompany (917) (7,806) 5,843
Capital contributions from (to) parent 71   (74)
Other financing activities 12 0 (253)
Net cash provided by financing activities of continuing operations 2,312 82,881 21,283
Effect of exchange rate changes on cash and due from banks 0 0 0
Change in cash, due from banks and deposits with banks 6,553 3,671 764
Cash, due from banks and deposits with banks at beginning of year 20,112 16,441 15,677
Cash, due from banks and deposits with banks at end of year 26,665 20,112 16,441
Cash and due from banks (including segregated cash and other deposits) 7,724 6,709 5,681
Deposits with banks, net of allowance 18,941 13,403 10,760
Cash, due from banks and deposits with banks at end of period 26,665 20,112 16,441
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 919 1,138 418
Cash paid during the year for interest 2,210 4,516 12,664
Non-cash investing and financing activities      
Decrease in net loans associated with significant disposals reclassified to HFS 0    
Transfers to loans HFS (Other assets) from loans 0 0 0
Decrease in long-term debt associated with significant disposals reclassified to HFS 0    
Decrease in deposits associated with significant disposals reclassified to HFS 0    
Other Citigroup subsidiaries and eliminations | Reportable legal entities      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities of continuing operations 14,075 572 (2,452)
Cash flows from investing activities of continuing operations      
Purchases of investments (359,158) (334,900) (274,491)
Proceeds from sales of investments 126,728 146,285 137,168
Proceeds from maturities of investments 142,100 124,229 119,051
Change in loans (1,173) 14,249 (22,466)
Proceeds from sales and securitizations of loans 2,918 1,495 2,878
Change in securities borrowed and purchased under agreements to resell (2,632) 2,654 3,551
Changes in investments and advances—intercompany 780 12,501 2,717
Other investing activities (3,742) (3,226) (4,817)
Net cash used in investing activities of continuing operations (94,179) (36,713) (36,409)
Cash flows from financing activities of continuing operations      
Dividends paid 196 172 0
Issuance of preferred stock 0 0 0
Redemption of preferred stock 0 0 0
Treasury stock acquired 0 0 0
Proceeds (repayments) from issuance of long-term debt, net (19,277) (10,091) (3,950)
Proceeds (repayments) from issuance of long-term debt—intercompany, net (14,410) (3,960) 7,177
Change in deposits 44,966 210,081 57,420
Change in securities loaned and sold under agreements to repurchase 19,001 (46,136) (16,544)
Change in short-term borrowings (2,643) (16,763)  
Change in short-term borrowings     5,263
Net change in short-term borrowings and other advances—intercompany 416 15,334 (4,875)
Capital contributions from (to) parent (71)   74
Other financing activities (12) 0 253
Net cash provided by financing activities of continuing operations 28,166 148,637 44,818
Effect of exchange rate changes on cash and due from banks (1,198) (1,966) (908)
Change in cash, due from banks and deposits with banks (53,136) 110,530 5,049
Cash, due from banks and deposits with banks at beginning of year 284,987 174,457 169,408
Cash, due from banks and deposits with banks at end of year 231,851 284,987 174,457
Cash and due from banks (including segregated cash and other deposits) 19,774 19,624 18,265
Deposits with banks, net of allowance 212,077 265,363 156,192
Cash, due from banks and deposits with banks at end of period 231,851 284,987 174,457
Supplemental disclosure of cash flow information for continuing operations      
Cash paid during the year for income taxes 5,515 5,542 4,863
Cash paid during the year for interest 1,832 4,897 11,417
Non-cash investing and financing activities      
Decrease in net loans associated with significant disposals reclassified to HFS 9,945    
Transfers to loans HFS (Other assets) from loans 7,414 $ 2,614 $ 5,500
Decrease in long-term debt associated with significant disposals reclassified to HFS 479    
Decrease in deposits associated with significant disposals reclassified to HFS $ 8,407    
[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 26 to the Consolidated Financial Statements for more information and balances.
[2] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.