XML 54 R35.htm IDEA: XBRL DOCUMENT v3.22.1
OPERATING SEGMENTS (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Information regarding the Company's operations by segment The following tables present certain information regarding the Company’s continuing operations by operating segment and Corporate/Other:
Three Months Ended March 31,
In millions of dollars, except identifiable assets, average loans and average deposits in billionsICGPBWMLegacy FranchisesCorporate/OtherTotal Citi
2022202120222021202220212022202120222021
Net interest income$3,784 $3,733 $5,385 $5,165 $1,508 $1,563 $194 $45 $10,871 $10,506 
Non-interest revenue7,376 7,655 520 827 423 680 (4)(1)8,315 9,161 
Total revenues, net of interest expense$11,160 $11,388 $5,905 $5,992 $1,931 $2,243 $190 $44 $19,186 $19,667 
Operating expense6,723 5,932 3,889 3,422 2,293 1,752 260 307 13,165 11,413 
Provision for credit losses971 (1,539)(376)(557)160 44 — (3)755 (2,055)
Income (loss) from continuing operations before taxes$3,466 $6,995 $2,392 $3,127 $(522)$447 $(70)$(260)$5,266 $10,309 
Provision (benefits) for income taxes808 1,565 532 707 (137)127 (262)(67)941 2,332 
Income (loss) from continuing operations$2,658 $5,430 $1,860 $2,420 $(385)$320 $192 $(193)$4,325 $7,977 
Identifiable assets (March 31, 2022 and December 31, 2021)$1,704 $1,613 $476 $464 $122 $125 $92 $89 $2,394 $2,291 
Average loans289 281 312 303 48 82 — — 649 666 
Average deposits826 809 447 397 55 87 6 11 1,334 1,304