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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statement of Cash Flows (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities of continuing operations $ (3,269) $ 23,563  
Available-for-sale debt securities      
Purchases of investments [1] (123,528) (114,240)  
Proceeds from sales of investments [1] 79,952 66,135  
Proceeds from maturities of investments [1] 76,871 62,904  
Held-to-maturity debt securities      
Purchases of investments [1] (34,317) (87,049)  
Proceeds from maturities of investments [1] 5,821 12,291  
Change in loans (14,790) (3,088)  
Proceeds from sales and securitizations of loans 1,562 869  
Proceeds from divestitures [2] 1,940 0  
Change in securities borrowed and purchased under agreements to resell (34,046) (14,335)  
Changes in investments and advances—intercompany 0 0  
Other investing activities (2,766) (1,598)  
Net cash used in investing activities of continuing operations (43,301) (78,111)  
Cash flows from financing activities of continuing operations      
Dividends paid (2,514) (2,663)  
Issuance of preferred stock 0 2,300  
Redemption of preferred stock 0 (3,785)  
Treasury stock acquired (3,200) (4,381)  
Proceeds (repayments) from issuance of long-term debt, net 31,865 (383)  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0  
Change in deposits 25,360 29,610  
Change in securities loaned and sold under agreements to repurchase 7,187 22,292  
Change in short-term borrowings 12,081 1,948  
Net change in short-term borrowings and other advances—intercompany 0 0  
Capital contributions from (to) parent 0    
Other financing activities (334) (324)  
Net cash provided by financing activities of continuing operations 70,445 44,614  
Effect of exchange rate changes on cash and due from banks (1,878) (443)  
Change in cash, due from banks and deposits with banks 21,997 (10,377)  
Cash, due from banks and deposits with banks at beginning of period 262,033 309,615  
Cash, due from banks and deposits with banks at end of period 284,030 299,238  
Cash and due from banks 24,902 27,117 $ 27,515
Deposits with banks, net of allowance 259,128 272,121 234,518
Cash, due from banks and deposits with banks at end of period 284,030 299,238 262,033
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes 1,661 2,176  
Cash paid during the period for interest 6,284 3,926  
Non-cash investing and financing activities      
Transfer of investment securities from AFS to HTM [2],[3] 21,522 0  
Decrease in net loans associated with divestitures reclassified to HFS [2],[3] 17,758 0  
Decrease in goodwill associated with divestitures reclassified to HFS [2],[3] 873 0  
Transfers to loans HFS (Other assets) from loans [2],[3] 1,874 961  
Decrease in deposits associated with divestitures reclassified to HFS [2] 20,741 0  
Reportable legal entities | Citigroup parent company      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities of continuing operations (6,787) 1,429  
Available-for-sale debt securities      
Purchases of investments 0 0  
Proceeds from sales of investments 0 0  
Proceeds from maturities of investments 0 0  
Held-to-maturity debt securities      
Purchases of investments 0 0  
Proceeds from maturities of investments 0 0  
Change in loans 0 0  
Proceeds from sales and securitizations of loans 0 0  
Proceeds from divestitures 0    
Change in securities borrowed and purchased under agreements to resell 0 0  
Changes in investments and advances—intercompany (2,951) (2,424)  
Other investing activities 0 0  
Net cash used in investing activities of continuing operations (2,951) (2,424)  
Cash flows from financing activities of continuing operations      
Dividends paid (2,514) (2,663)  
Issuance of preferred stock   2,300  
Redemption of preferred stock   (3,785)  
Treasury stock acquired (3,200) (4,381)  
Proceeds (repayments) from issuance of long-term debt, net 14,418 7,576  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0  
Change in deposits 0 0  
Change in securities loaned and sold under agreements to repurchase 0 0  
Change in short-term borrowings 0 0  
Net change in short-term borrowings and other advances—intercompany 1,365 772  
Capital contributions from (to) parent 0    
Other financing activities (334) (324)  
Net cash provided by financing activities of continuing operations 9,735 (505)  
Effect of exchange rate changes on cash and due from banks 0 0  
Change in cash, due from banks and deposits with banks (3) (1,500)  
Cash, due from banks and deposits with banks at beginning of period 3,517 4,516  
Cash, due from banks and deposits with banks at end of period 3,514 3,016  
Cash and due from banks 14 16  
Deposits with banks, net of allowance 3,500 3,000  
Cash, due from banks and deposits with banks at end of period 3,514 3,016 3,517
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes (15) (1,437)  
Cash paid during the period for interest 1,305 1,287  
Non-cash investing and financing activities      
Transfer of investment securities from AFS to HTM 0    
Decrease in net loans associated with divestitures reclassified to HFS 0    
Decrease in goodwill associated with divestitures reclassified to HFS 0    
Transfers to loans HFS (Other assets) from loans 0 0  
Decrease in deposits associated with divestitures reclassified to HFS 0    
Reportable legal entities | CGMHI      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities of continuing operations (5,447) 5,912  
Available-for-sale debt securities      
Purchases of investments 0 0  
Proceeds from sales of investments 0 0  
Proceeds from maturities of investments 0 0  
Held-to-maturity debt securities      
Purchases of investments 0 0  
Proceeds from maturities of investments 0 0  
Change in loans 0 0  
Proceeds from sales and securitizations of loans 0 0  
Proceeds from divestitures 0    
Change in securities borrowed and purchased under agreements to resell (27,194) (14,084)  
Changes in investments and advances—intercompany (16,450) (7,360)  
Other investing activities (25) (15)  
Net cash used in investing activities of continuing operations (43,669) (21,459)  
Cash flows from financing activities of continuing operations      
Dividends paid (266) (187)  
Issuance of preferred stock   0  
Redemption of preferred stock   0  
Treasury stock acquired 0 0  
Proceeds (repayments) from issuance of long-term debt, net 21,082 8,446  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 11,110 11,040  
Change in deposits 0 0  
Change in securities loaned and sold under agreements to repurchase 9,282 (9,152)  
Change in short-term borrowings 4,947 3,358  
Net change in short-term borrowings and other advances—intercompany 1,027 4,885  
Capital contributions from (to) parent 250    
Other financing activities 1 0  
Net cash provided by financing activities of continuing operations 47,433 18,390  
Effect of exchange rate changes on cash and due from banks 0 0  
Change in cash, due from banks and deposits with banks (1,683) 2,843  
Cash, due from banks and deposits with banks at beginning of period 26,665 20,112  
Cash, due from banks and deposits with banks at end of period 24,982 22,955  
Cash and due from banks 6,460 6,642  
Deposits with banks, net of allowance 18,522 16,313  
Cash, due from banks and deposits with banks at end of period 24,982 22,955 26,665
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes (8) 649  
Cash paid during the period for interest 1,869 1,197  
Non-cash investing and financing activities      
Transfer of investment securities from AFS to HTM 0    
Decrease in net loans associated with divestitures reclassified to HFS 0    
Decrease in goodwill associated with divestitures reclassified to HFS 0    
Transfers to loans HFS (Other assets) from loans 0 0  
Decrease in deposits associated with divestitures reclassified to HFS 0    
Reportable legal entities | Other Citigroup subsidiaries and eliminations      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities of continuing operations 8,965 16,222  
Available-for-sale debt securities      
Purchases of investments (123,528) (114,240)  
Proceeds from sales of investments 79,952 66,135  
Proceeds from maturities of investments 76,871 62,904  
Held-to-maturity debt securities      
Purchases of investments (34,317) (87,049)  
Proceeds from maturities of investments 5,821 12,291  
Change in loans (14,790) (3,088)  
Proceeds from sales and securitizations of loans 1,562 869  
Proceeds from divestitures 1,940    
Change in securities borrowed and purchased under agreements to resell (6,852) (251)  
Changes in investments and advances—intercompany 19,401 9,784  
Other investing activities (2,741) (1,583)  
Net cash used in investing activities of continuing operations 3,319 (54,228)  
Cash flows from financing activities of continuing operations      
Dividends paid 266 187  
Issuance of preferred stock   0  
Redemption of preferred stock   0  
Treasury stock acquired 0 0  
Proceeds (repayments) from issuance of long-term debt, net (3,635) (16,405)  
Proceeds (repayments) from issuance of long-term debt—intercompany, net (11,110) (11,040)  
Change in deposits 25,360 29,610  
Change in securities loaned and sold under agreements to repurchase (2,095) 31,444  
Change in short-term borrowings 7,134 (1,410)  
Net change in short-term borrowings and other advances—intercompany (2,392) (5,657)  
Capital contributions from (to) parent (250)    
Other financing activities (1) 0  
Net cash provided by financing activities of continuing operations 13,277 26,729  
Effect of exchange rate changes on cash and due from banks (1,878) (443)  
Change in cash, due from banks and deposits with banks 23,683 (11,720)  
Cash, due from banks and deposits with banks at beginning of period 231,851 284,987  
Cash, due from banks and deposits with banks at end of period 255,534 273,267  
Cash and due from banks 18,428 20,459  
Deposits with banks, net of allowance 237,106 252,808  
Cash, due from banks and deposits with banks at end of period 255,534 273,267 231,851
Supplemental disclosure of cash flow information for continuing operations      
Cash paid (received) during the period for income taxes 1,684 2,964  
Cash paid during the period for interest 3,110 1,442  
Non-cash investing and financing activities      
Transfer of investment securities from AFS to HTM 21,522    
Decrease in net loans associated with divestitures reclassified to HFS 17,758    
Decrease in goodwill associated with divestitures reclassified to HFS 873    
Transfers to loans HFS (Other assets) from loans 1,874 961  
Decrease in deposits associated with divestitures reclassified to HFS 20,741    
Consolidating adjustments      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities of continuing operations 0 0  
Available-for-sale debt securities      
Purchases of investments 0 0  
Proceeds from sales of investments 0 0  
Proceeds from maturities of investments 0 0  
Held-to-maturity debt securities      
Purchases of investments 0 0  
Proceeds from maturities of investments 0 0  
Change in loans 0 0  
Proceeds from sales and securitizations of loans 0 0  
Proceeds from divestitures 0    
Change in securities borrowed and purchased under agreements to resell 0 0  
Changes in investments and advances—intercompany 0 0  
Other investing activities 0 0  
Net cash used in investing activities of continuing operations 0 0  
Cash flows from financing activities of continuing operations      
Dividends paid 0 0  
Issuance of preferred stock   0  
Redemption of preferred stock   0  
Treasury stock acquired 0 0  
Proceeds (repayments) from issuance of long-term debt, net 0 0  
Proceeds (repayments) from issuance of long-term debt—intercompany, net 0 0  
Change in deposits 0 0  
Change in securities loaned and sold under agreements to repurchase 0 0  
Change in short-term borrowings 0 0  
Net change in short-term borrowings and other advances—intercompany 0 0  
Capital contributions from (to) parent 0    
Other financing activities 0 0  
Net cash provided by financing activities of continuing operations 0 0  
Effect of exchange rate changes on cash and due from banks 0 0  
Change in cash, due from banks and deposits with banks 0 0  
Cash, due from banks and deposits with banks at beginning of period 0 0  
Cash, due from banks and deposits with banks at end of period 0 0  
Cash and due from banks 0 0  
Deposits with banks, net of allowance 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 (received) during the period for income taxes 0 0  
Cash paid during the period for interest 0 0  
Non-cash investing and financing activities      
Transfer of investment securities from AFS to HTM 0    
Decrease in net loans associated with divestitures reclassified to HFS 0    
Decrease in goodwill associated with divestitures reclassified to HFS 0    
Transfers to loans HFS (Other assets) from loans 0 $ 0  
Decrease in deposits associated with divestitures reclassified to HFS $ 0    
[1] Citi has revised the Consolidated Statement of Cash Flows to present purchases of investments, sales of investments and proceeds from maturities of investments separately between available-for-sale debt securities and held-to-maturity debt securities. Citi had no sales of held-to-maturity debt securities during the periods presented.
[2] See Note 2 for further information on significant disposals.
[3] 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 22 for more information and balances as of June 30, 2022.