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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 27,768 $ 27,515
Deposits with banks, net of allowance 244,319 234,518
Securities borrowed and purchased under agreements to resell (including $234,349 and $216,466 as of March 31, 2022 and December 31, 2021, respectively, at fair value), net of allowance 345,410 327,288
Brokerage receivables, net of allowance 89,218 54,340
Trading account assets (including $147,835 and $133,828 pledged to creditors at March 31, 2022 and December 31, 2021, respectively) 357,997 331,945
Investments:    
Available-for-sale debt securities (including $5,659 and $9,226 pledged to creditors as of March 31, 2022 and December 31, 2021, respectively), net of allowance 264,774 288,522
Held-to-maturity debt securities (including $1,294 and $1,460 pledged to creditors as of March 31, 2022 and December 31, 2021, respectively), net of allowance 242,547 216,963
Equity securities (including $957 and $1,032 at fair value as of March 31, 2022 and December 31, 2021, respectively) 7,281 7,337
Total investments 514,602 512,822
Loans:    
Loans, net of unearned income 659,669 667,767
Allowance for credit losses on loans (ACLL) (15,393) (16,455)
Total loans, net 644,276 651,312
Goodwill 19,865 21,299
Intangible assets (including MSRs of $520 and $404 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 4,522 4,495
Other assets (including $11,789 and $12,342 as of March 31, 2022 and December 31, 2021, respectively, at fair value), net of allowance 146,128 125,879
Total assets 2,394,105 2,291,413
Liabilities    
Non-interest-bearing deposits in U.S. offices 153,666 158,552
Interest-bearing deposits in U.S. offices (including $893 and $879 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 557,327 543,283
Non-interest-bearing deposits in offices outside the U.S. 98,579 97,270
Interest-bearing deposits in offices outside the U.S. (including $945 and $787 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 524,139 518,125
Total deposits 1,333,711 1,317,230
Securities loaned and sold under agreements to repurchase (including $65,543 and $56,694 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 204,494 191,285
Brokerage payables (including $3,668 and $3,575 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 91,324 61,430
Trading account liabilities 188,059 161,529
Short-term borrowings (including $7,367 and $7,358 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 30,144 27,973
Long-term debt (including $83,277 and $82,609 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 253,954 254,374
Other liabilities 94,066 74,920
Total liabilities 2,195,752 2,088,741
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2022—759,800 and as of December 31, 2021—759,800, at aggregate liquidation value 18,995 18,995
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2022—3,099,669,033 and as of December 31, 2021—3,099,651,835 31 31
Additional paid-in capital 108,050 108,003
Retained earnings 187,962 184,948
Treasury stock, at cost (73,744) (71,240)
Accumulated other comprehensive income (loss) (AOCI) (43,585) (38,765)
Total Citigroup stockholders’ equity 197,709 201,972
Noncontrolling interests 644 700
Total equity 198,353 202,672
Total liabilities and equity 2,394,105 2,291,413
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 121 260
Trading account assets (including $147,835 and $133,828 pledged to creditors at March 31, 2022 and December 31, 2021, respectively) 10,206 10,038
Investments:    
Total investments 837 844
Loans:    
Loans, net of unearned income 47,412 48,989
Allowance for credit losses on loans (ACLL) (2,462) (2,668)
Total loans, net 44,950 46,321
Other assets (including $11,789 and $12,342 as of March 31, 2022 and December 31, 2021, respectively, at fair value), net of allowance 1,142 1,174
Total assets 57,256 58,637
Liabilities    
Short-term borrowings (including $7,367 and $7,358 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 8,394 8,376
Long-term debt (including $83,277 and $82,609 as of March 31, 2022 and December 31, 2021, respectively, at fair value) 12,556 12,579
Other liabilities 844 694
Total liabilities 21,794 21,649
Consumer    
Loans:    
Loans, net of unearned income 350,328 376,534
Allowance for credit losses on loans (ACLL) (12,368) (14,040)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 33,568 34,677
Corporate    
Loans:    
Loans, net of unearned income 309,341 291,233
Allowance for credit losses on loans (ACLL) (3,025) (2,415)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 13,844 $ 14,312