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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 24,902 $ 27,515
Deposits with banks, net of allowance 259,128 234,518
Securities borrowed and purchased under agreements to resell (including $242,760 and $216,466 as of June 30, 2022 and December 31, 2021, respectively, at fair value), net of allowance 361,334 327,288
Brokerage receivables, net of allowance 80,486 54,340
Trading account assets (including $128,223 and $133,828 pledged to creditors at June 30, 2022 and December 31, 2021, respectively) 340,875 331,945
Investments:    
Available-for-sale debt securities (including $7,070 and $9,226 pledged to creditors as of June 30, 2022 and December 31, 2021, respectively), net of allowance 238,499 288,522
Held-to-maturity debt securities (including $35 and $1,460 pledged to creditors as of June 30, 2022 and December 31, 2021, respectively), net of allowance 267,592 216,963
Equity securities (including $1,046 and $1,032 at fair value as of June 30, 2022 and December 31, 2021, respectively) 7,787 7,337
Total investments 513,878 512,822
Loans:    
Loans, net of unearned income 657,333 667,767
Allowance for credit losses on loans (ACLL) (15,952) (16,455)
Total loans, net 641,381 651,312
Goodwill 19,597 21,299
Intangible assets (including MSRs of $600 and $404 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 4,526 4,495
Other assets (including $10,085 and $12,342 as of June 30, 2022 and December 31, 2021, respectively, at fair value), net of allowance 134,797 125,879
Total assets 2,380,904 2,291,413
Liabilities    
Non-interest-bearing deposits in U.S. offices 147,214 158,552
Interest-bearing deposits in U.S. offices (including $856 and $879 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 565,785 543,283
Non-interest-bearing deposits in offices outside the U.S. 100,266 97,270
Interest-bearing deposits in offices outside the U.S. (including $1,452 and $787 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 508,583 518,125
Total deposits 1,321,848 1,317,230
Securities loaned and sold under agreements to repurchase (including $64,574 and $56,694 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 198,472 191,285
Brokerage payables (including $3,288 and $3,575 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 96,474 61,430
Trading account liabilities 180,453 161,529
Short-term borrowings (including $6,852 and $7,358 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 40,054 27,973
Long-term debt (including $89,388 and $82,609 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 257,425 254,374
Other liabilities 86,552 74,920
Total liabilities 2,181,278 2,088,741
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of June 30, 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 June 30, 2022—3,099,669,331 and as of December 31, 2021—3,099,651,835 31 31
Additional paid-in capital 108,210 108,003
Retained earnings 191,261 184,948
Treasury stock, at cost (73,988) (71,240)
Accumulated other comprehensive income (loss) (AOCI) (45,495) (38,765)
Total Citigroup stockholders’ equity 199,014 201,972
Noncontrolling interests 612 700
Total equity 199,626 202,672
Total liabilities and equity 2,380,904 2,291,413
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 94 260
Trading account assets (including $128,223 and $133,828 pledged to creditors at June 30, 2022 and December 31, 2021, respectively) 9,072 10,038
Investments:    
Total investments 596 844
Loans:    
Loans, net of unearned income 48,780 48,989
Allowance for credit losses on loans (ACLL) (2,460) (2,668)
Total loans, net 46,320 46,321
Other assets (including $10,085 and $12,342 as of June 30, 2022 and December 31, 2021, respectively, at fair value), net of allowance 52 1,174
Total assets 56,134 58,637
Liabilities    
Short-term borrowings (including $6,852 and $7,358 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 8,105 8,376
Long-term debt (including $89,388 and $82,609 as of June 30, 2022 and December 31, 2021, respectively, at fair value) 12,511 12,579
Other liabilities 238 694
Total liabilities 20,854 21,649
Consumer    
Loans:    
Loans, net of unearned income 355,605 376,534
Allowance for credit losses on loans (ACLL) (12,983) (14,040)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 34,243 34,677
Corporate    
Loans:    
Loans, net of unearned income 301,728 291,233
Allowance for credit losses on loans (ACLL) (2,969) (2,415)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 14,537 $ 14,312