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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Dividends from subsidiaries $ 0 $ 0 $ 0 $ 0
Interest revenue 19,919 12,650 48,700 37,647
Interest revenue—intercompany 0 0 0 0
Interest expense 7,356 1,959 13,302 5,972
Interest expense—intercompany 0 0 0 0
Net interest income 12,563 10,691 35,398 31,675
Commissions and fees 2,139 3,399 7,159 10,443
Commissions and fees—intercompany 0 0 0 0
Principal transactions 2,625 2,233 11,740 8,450
Principal transactions—intercompany 0 0 0 0
Other revenue 1,181 1,124 3,035 4,299
Other revenue—intercompany 0 0 0 0
Total non-interest revenues 5,945 6,756 21,934 23,192
Total revenues, net of interest expense 18,508 17,447 57,332 54,867
Total provisions for credit losses and for benefits and claims [1] 1,365 (192) 3,394 (3,313)
Operating expenses        
Compensation and benefits 6,745 6,058 20,037 18,041
Compensation and benefits—intercompany 0 0 0 0
Other operating 6,004 5,719 18,270 16,620
Other operating—intercompany 0 0 0 0
Total operating expenses 12,749 11,777 38,307 34,661
Equity in undistributed income of subsidiaries 0 0 0 0
Income from continuing operations before income taxes 4,394 5,862 15,631 23,519
Provision (benefits) for income taxes 879 1,193 3,002 4,680
Income from continuing operations 3,515 4,669 12,629 18,839
Income (loss) from discontinued operations, net of taxes (6) (1) (229) 7
Net income before attribution to noncontrolling interests 3,509 4,668 12,400 18,846
Noncontrolling interests 30 24 68 67
Citigroup’s net income 3,479 4,644 12,332 18,779
Comprehensive income        
Add: Other comprehensive income (loss) [2] (2,803) (1,731) (9,533) (4,793)
Total Citigroup comprehensive income (loss) 676 2,913 2,799 13,986
Add: Other comprehensive income (loss) attributable to noncontrolling interests (44) (31) (126) (71)
Add: Net income (loss) attributable to noncontrolling interests 30 24 68 67
Total comprehensive income (loss) 662 2,906 2,741 13,982
Reportable legal entities | Citigroup parent company        
Revenues        
Dividends from subsidiaries 3,742 2,592 5,792 6,392
Interest revenue 0 0 0 0
Interest revenue—intercompany 1,190 935 3,124 2,847
Interest expense 1,324 1,190 3,801 3,611
Interest expense—intercompany 198 56 438 234
Net interest income (332) (311) (1,115) (998)
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 0 (1) (27)
Principal transactions 1,584 130 5,478 1,007
Principal transactions—intercompany (1,887) (305) (5,846) (1,273)
Other revenue 137 (138) 524 (87)
Other revenue—intercompany (122) (44) (303) (105)
Total non-interest revenues (288) (357) (148) (485)
Total revenues, net of interest expense 3,122 1,924 4,529 4,909
Total provisions for credit losses and for benefits and claims 0 (2) 0 0
Operating expenses        
Compensation and benefits 6 3 4 31
Compensation and benefits—intercompany 1 21 12 69
Other operating 28 35 40 60
Other operating—intercompany 4 2 11 8
Total operating expenses 39 61 67 168
Equity in undistributed income of subsidiaries 40 2,530 6,806 13,270
Income from continuing operations before income taxes 3,123 4,395 11,268 18,011
Provision (benefits) for income taxes (356) (249) (1,064) (768)
Income from continuing operations 3,479 4,644 12,332 18,779
Income (loss) from discontinued operations, net of taxes 0 0 0 0
Net income before attribution to noncontrolling interests 3,479 4,644 12,332 18,779
Noncontrolling interests 0 0 0 0
Citigroup’s net income 3,479 4,644 12,332 18,779
Comprehensive income        
Add: Other comprehensive income (loss) (2,803) (1,731) (9,533) (4,793)
Total Citigroup comprehensive income (loss) 676 2,913 2,799 13,986
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Add: Net income (loss) attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) 676 2,913 2,799 13,986
Reportable legal entities | CGMHI        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 2,973 844 5,328 2,829
Interest revenue—intercompany 689 129 1,121 410
Interest expense 1,740 201 2,636 645
Interest expense—intercompany 1,316 323 2,352 982
Net interest income 606 449 1,461 1,612
Commissions and fees 1,078 1,893 3,667 5,890
Commissions and fees—intercompany (31) 85 95 220
Principal transactions 1,319 (1,468) 11,129 5,109
Principal transactions—intercompany (809) 2,220 (8,246) (2,128)
Other revenue 122 159 386 401
Other revenue—intercompany (15) (13) (50) (41)
Total non-interest revenues 1,664 2,876 6,981 9,451
Total revenues, net of interest expense 2,270 3,325 8,442 11,063
Total provisions for credit losses and for benefits and claims 6 2 7 9
Operating expenses        
Compensation and benefits 1,427 1,347 4,262 3,984
Compensation and benefits—intercompany 0 0 0 0
Other operating 772 728 2,318 2,050
Other operating—intercompany 643 781 2,015 2,269
Total operating expenses 2,842 2,856 8,595 8,303
Equity in undistributed income of subsidiaries 0 0 0 0
Income from continuing operations before income taxes (578) 467 (160) 2,751
Provision (benefits) for income taxes (5) 183 (120) 516
Income from continuing operations (573) 284 (40) 2,235
Income (loss) from discontinued operations, net of taxes 0 0 0 0
Net income before attribution to noncontrolling interests (573) 284 (40) 2,235
Noncontrolling interests 0 0 0 0
Citigroup’s net income (573) 284 (40) 2,235
Comprehensive income        
Add: Other comprehensive income (loss) (109) (195) 987 (238)
Total Citigroup comprehensive income (loss) (682) 89 947 1,997
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Add: Net income (loss) attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) (682) 89 947 1,997
Reportable legal entities | Other Citigroup subsidiaries and eliminations        
Revenues        
Dividends from subsidiaries 0 0 0 0
Interest revenue 16,946 11,806 43,372 34,818
Interest revenue—intercompany (1,879) (1,064) (4,245) (3,257)
Interest expense 4,292 568 6,865 1,716
Interest expense—intercompany (1,514) (379) (2,790) (1,216)
Net interest income 12,289 10,553 35,052 31,061
Commissions and fees 1,061 1,506 3,492 4,553
Commissions and fees—intercompany 31 (85) (94) (193)
Principal transactions (278) 3,571 (4,867) 2,334
Principal transactions—intercompany 2,696 (1,915) 14,092 3,401
Other revenue 922 1,103 2,125 3,985
Other revenue—intercompany 137 57 353 146
Total non-interest revenues 4,569 4,237 15,101 14,226
Total revenues, net of interest expense 16,858 14,790 50,153 45,287
Total provisions for credit losses and for benefits and claims 1,359 (192) 3,387 (3,322)
Operating expenses        
Compensation and benefits 5,312 4,708 15,771 14,026
Compensation and benefits—intercompany (1) (21) (12) (69)
Other operating 5,204 4,956 15,912 14,510
Other operating—intercompany (647) (783) (2,026) (2,277)
Total operating expenses 9,868 8,860 29,645 26,190
Equity in undistributed income of subsidiaries 0 0 0 0
Income from continuing operations before income taxes 5,631 6,122 17,121 22,419
Provision (benefits) for income taxes 1,240 1,259 4,186 4,932
Income from continuing operations 4,391 4,863 12,935 17,487
Income (loss) from discontinued operations, net of taxes (6) (1) (229) 7
Net income before attribution to noncontrolling interests 4,385 4,862 12,706 17,494
Noncontrolling interests 30 24 68 67
Citigroup’s net income 4,355 4,838 12,638 17,427
Comprehensive income        
Add: Other comprehensive income (loss) 2,559 2,007 (2,710) 578
Total Citigroup comprehensive income (loss) 6,914 6,845 9,928 18,005
Add: Other comprehensive income (loss) attributable to noncontrolling interests (44) (31) (126) (71)
Add: Net income (loss) attributable to noncontrolling interests 30 24 68 67
Total comprehensive income (loss) 6,900 6,838 9,870 18,001
Consolidating adjustments        
Revenues        
Dividends from subsidiaries (3,742) (2,592) (5,792) (6,392)
Interest revenue 0 0 0 0
Interest revenue—intercompany 0 0 0 0
Interest expense 0 0 0 0
Interest expense—intercompany 0 0 0 0
Net interest income 0 0 0 0
Commissions and fees 0 0 0 0
Commissions and fees—intercompany 0 0 0 0
Principal transactions 0 0 0 0
Principal transactions—intercompany 0 0 0 0
Other revenue 0 0 0 0
Other revenue—intercompany 0 0 0 0
Total non-interest revenues 0 0 0 0
Total revenues, net of interest expense (3,742) (2,592) (5,792) (6,392)
Total provisions for credit losses and for benefits and claims 0 0 0 0
Operating expenses        
Compensation and benefits 0 0 0 0
Compensation and benefits—intercompany 0 0 0 0
Other operating 0 0 0 0
Other operating—intercompany 0 0 0 0
Total operating expenses 0 0 0 0
Equity in undistributed income of subsidiaries (40) (2,530) (6,806) (13,270)
Income from continuing operations before income taxes (3,782) (5,122) (12,598) (19,662)
Provision (benefits) for income taxes 0 0 0 0
Income from continuing operations (3,782) (5,122) (12,598) (19,662)
Income (loss) from discontinued operations, net of taxes 0 0 0 0
Net income before attribution to noncontrolling interests (3,782) (5,122) (12,598) (19,662)
Noncontrolling interests 0 0 0 0
Citigroup’s net income (3,782) (5,122) (12,598) (19,662)
Comprehensive income        
Add: Other comprehensive income (loss) (2,450) (1,812) 1,723 (340)
Total Citigroup comprehensive income (loss) (6,232) (6,934) (10,875) (20,002)
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Add: Net income (loss) attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) $ (6,232) $ (6,934) $ (10,875) $ (20,002)
[1] This total excludes the provision for credit losses on AFS securities, which is disclosed separately above.
[2] See Note 17.