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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 27,515 $ 26,349
Deposits with banks, net of allowance 234,518 283,266
Securities borrowed and purchased under agreements to resell (including $216,466 and $185,204 as of December 31, 2021 and 2020, respectively, at fair value), net of allowance 327,288 294,712
Brokerage receivables, net of allowance 54,340 44,806
Trading account assets (including $133,828 and $168,967 pledged to creditors at December 31, 2021 and 2020, respectively) 331,945 375,079
Investments:    
Available-for-sale debt securities (including $9,226 and $5,921 pledged to creditors as of December 31, 2021 and 2020, respectively), net of allowance 288,522 335,084
Held-to-maturity debt securities (including $1,460 and $547 pledged to creditors as of December 31, 2021 and 2020, respectively), net of allowance 216,963 104,943
Equity securities (including $1,032 and $1,066 as of December 31, 2021 and 2020, respectively, at fair value) 7,337 7,332
Total investments 512,822 447,359
Loans:    
Loans, net of unearned income 667,767 675,883
Allowance for credit losses on loans (ACLL) (16,455) (24,956)
Total loans, net 651,312 650,927
Goodwill 21,299 22,162
Intangible assets (including MSRs of $404 and $336 as of December 31, 2021 and 2020, respectively, at fair value) 4,495 4,747
Other assets 125,879 110,683
Total assets 2,291,413 2,260,090
Liabilities    
Non-interest-bearing deposits in U.S. offices 158,552 126,942
Interest-bearing deposits in U.S. offices (including $879 and $879 as of December 31, 2021 and 2020, respectively, at fair value) 543,283 503,213
Non-interest-bearing deposits in offices outside the U.S. 97,270 100,543
Interest-bearing deposits in offices outside the U.S. (including $787 and $1,079 as of December 31, 2021 and 2020, respectively, at fair value) 518,125 549,973
Total deposits 1,317,230 1,280,671
Securities loaned and sold under agreements to repurchase (including $56,694 and $60,206 as of December 31, 2021 and 2020, respectively, at fair value) 191,285 199,525
Brokerage payables (including $3,575 and $6,835 as of December 31, 2021 and 2020, respectively, at fair value), including allowance 61,430 50,484
Trading account liabilities 161,529 168,027
Short-term borrowings (including $7,358 and $4,683 as of December 31, 2021 and 2020, respectively, at fair value) 27,973 29,514
Long-term debt (including $82,609 and $67,063 as of December 31, 2021 and 2020, respectively, at fair value) 254,374 271,686
Other liabilities 74,920 59,983
Total liabilities 2,088,741 2,059,890
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 759,800 as of December 31, 2021 and 779,200 as of December 31, 2020, at aggregate liquidation value 18,995 19,480
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,651,835 as of December 31, 2021 and 3,099,633,160 as of December 31, 2020 31 31
Additional paid-in capital 108,003 107,846
Retained earnings 184,948 168,272
Treasury stock, at cost: 1,115,296,641 shares as of December 31, 2021 and 1,017,543,951 shares as of December 31, 2020 (71,240) (64,129)
Accumulated other comprehensive income (loss) (AOCI) (38,765) (32,058)
Total Citigroup stockholders’ equity 201,972 199,442
Noncontrolling interests 700 758
Total equity 202,672 200,200
Total liabilities and equity 2,291,413 2,260,090
Variable Interest Entity, Primary Beneficiary    
Assets    
Cash and due from banks (including segregated cash and other deposits) 260 281
Trading account assets (including $133,828 and $168,967 pledged to creditors at December 31, 2021 and 2020, respectively) 10,038 8,104
Investments:    
Total investments 844 837
Loans:    
Loans, net of unearned income 48,989 54,588
Allowance for credit losses on loans (ACLL) (2,668) (3,794)
Total loans, net 46,321 50,794
Other assets 1,174 43
Total assets 58,637 60,059
Liabilities    
Short-term borrowings (including $7,358 and $4,683 as of December 31, 2021 and 2020, respectively, at fair value) 8,376 9,278
Long-term debt (including $82,609 and $67,063 as of December 31, 2021 and 2020, respectively, at fair value) 12,579 20,405
Other liabilities 694 463
Total liabilities 21,649 30,146
Consumer    
Loans:    
Loans, net of unearned income 271,236 288,839
Allowance for credit losses on loans (ACLL) (13,616) (19,554)
Consumer | Variable Interest Entity, Primary Beneficiary    
Loans:    
Loans, net of unearned income 34,677 37,561
Corporate    
Loans:    
Loans, net of unearned income 396,531 387,044
Allowance for credit losses on loans (ACLL) (2,839) (5,402)
Corporate | Variable Interest Entity, Primary Beneficiary    
Loans:    
Loans, net of unearned income $ 14,312 $ 17,027