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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues      
Dividends from subsidiaries $ 0 $ 0 $ 0
Interest revenue 74,408 50,475 58,089
Interest revenue—intercompany 0 0 0
Interest expense 25,740 7,981 13,338
Interest expense—intercompany 0 0 0
Net interest income 48,668 42,494 44,751
Commissions and fees 9,175 13,672 11,385
Commissions and fees—intercompany 0 0 0
Principal transactions 14,159 10,154 13,885
Principal transactions—intercompany 0 0 0
Other revenue 3,336 5,564 5,480
Other revenue—intercompany 0 0 0
Total non-interest revenues 26,670 29,390 30,750
Total revenues, net of interest expense 75,338 71,884 75,501
Provisions for credit losses and for benefits and claims [1] 5,239 (3,778) 17,495
Operating expenses      
Compensation and benefits 26,655 25,134 22,214
Compensation and benefits—intercompany 0 0 0
Other operating 24,637 23,059 22,160
Other operating—intercompany 0 0 0
Total operating expenses 51,292 48,193 44,374
Equity in undistributed income of subsidiaries 0 0 0
Income from continuing operations before income taxes 18,807 27,469 13,632
Provision for income taxes 3,642 5,451 2,525
Income from continuing operations 15,165 22,018 11,107
Income (loss) from discontinued operations, net of taxes (231) 7 (20)
Net income before attribution of noncontrolling interests 14,934 22,025 11,087
Noncontrolling interests 89 73 40
Citigroup’s net income 14,845 21,952 11,047
Comprehensive income      
Add: Other comprehensive income (loss) (8,297) (6,707) 4,260
Citigroup’s total comprehensive income 6,548 15,245 15,307
Add: Other comprehensive income (loss) attributable to noncontrolling interests (58) (99) 26
Add: Net income attributable to noncontrolling interests 89 73 40
Total comprehensive income 6,579 15,219 15,373
Consolidating adjustments      
Revenues      
Dividends from subsidiaries (8,992) (6,482) (2,355)
Interest revenue 0 0 0
Interest revenue—intercompany 0 0 0
Interest expense 0 0 0
Interest expense—intercompany 0 0 0
Net interest income 0 0 0
Commissions and fees 0 0 0
Commissions and fees—intercompany 0 0 0
Principal transactions 0 0 0
Principal transactions—intercompany 0 0 0
Other revenue 0 0 0
Other revenue—intercompany 0 0 0
Total non-interest revenues 0 0 0
Total revenues, net of interest expense (8,992) (6,482) (2,355)
Provisions for credit losses and for benefits and claims 0 0 0
Operating expenses      
Compensation and benefits 0 0 0
Compensation and benefits—intercompany 0 0 0
Other operating 0 0 0
Other operating—intercompany 0 0 0
Total operating expenses 0 0 0
Equity in undistributed income of subsidiaries (6,173) (16,596) (9,894)
Income from continuing operations before income taxes (15,165) (23,078) (12,249)
Provision for income taxes 0 0 0
Income from continuing operations (15,165) (23,078) (12,249)
Income (loss) from discontinued operations, net of taxes 0 0 0
Net income before attribution of noncontrolling interests (15,165) (23,078) (12,249)
Noncontrolling interests 0 0 0
Citigroup’s net income (15,165) (23,078) (12,249)
Comprehensive income      
Add: Other comprehensive income (loss) 4,174 526 (4,021)
Citigroup’s total comprehensive income (10,991) (22,552) (16,270)
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0
Total comprehensive income (10,991) (22,552) (16,270)
Citigroup parent company | Reportable legal entities      
Revenues      
Dividends from subsidiaries 8,992 6,482 2,355
Interest revenue 0 0 0
Interest revenue—intercompany 4,628 3,757 4,162
Interest expense 5,250 4,791 4,992
Interest expense—intercompany 715 294 502
Net interest income (1,337) (1,328) (1,332)
Commissions and fees 0 0 0
Commissions and fees—intercompany (1) (36) (36)
Principal transactions 5,147 976 (1,254)
Principal transactions—intercompany (5,686) (1,375) 693
Other revenue 210 (64) (127)
Other revenue—intercompany (220) (133) 111
Total non-interest revenues (550) (632) (613)
Total revenues, net of interest expense 7,105 4,522 410
Provisions for credit losses and for benefits and claims 0 0 0
Operating expenses      
Compensation and benefits 9 10 (5)
Compensation and benefits—intercompany 12 69 191
Other operating 85 83 37
Other operating—intercompany 15 11 15
Total operating expenses 121 173 238
Equity in undistributed income of subsidiaries 6,173 16,596 9,894
Income from continuing operations before income taxes 13,157 20,945 10,066
Provision for income taxes (1,688) (1,007) (981)
Income from continuing operations 14,845 21,952 11,047
Income (loss) from discontinued operations, net of taxes 0 0 0
Net income before attribution of noncontrolling interests 14,845 21,952 11,047
Noncontrolling interests 0 0 0
Citigroup’s net income 14,845 21,952 11,047
Comprehensive income      
Add: Other comprehensive income (loss) (8,297) (6,707) 4,260
Citigroup’s total comprehensive income 6,548 15,245 15,307
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0
Total comprehensive income 6,548 15,245 15,307
CGMHI | Reportable legal entities      
Revenues      
Dividends from subsidiaries 0 0
Interest revenue 10,021 3,566 5,364
Interest revenue—intercompany 2,324 531 920
Interest expense 5,938 778 1,989
Interest expense—intercompany 4,358 1,320 2,170
Net interest income 2,049 1,999 2,125
Commissions and fees 4,617 7,770 6,216
Commissions and fees—intercompany 127 407 290
Principal transactions 13,895 10,140 (4,252)
Principal transactions—intercompany (10,532) (6,721) 9,064
Other revenue 493 576 706
Other revenue—intercompany (58) (60) 23
Total non-interest revenues 8,542 12,112 12,047
Total revenues, net of interest expense 10,591 14,111 14,172
Provisions for credit losses and for benefits and claims 10 6 (1)
Operating expenses      
Compensation and benefits 5,450 5,251 4,941
Compensation and benefits—intercompany 0 0 0
Other operating 2,962 2,868 2,393
Other operating—intercompany 2,705 2,826 2,317
Total operating expenses 11,117 10,945 9,651
Equity in undistributed income of subsidiaries 0 0 0
Income from continuing operations before income taxes (536) 3,160 4,522
Provision for income taxes (290) 625 1,249
Income from continuing operations (246) 2,535 3,273
Income (loss) from discontinued operations, net of taxes 0 0 0
Net income before attribution of noncontrolling interests (246) 2,535 3,273
Noncontrolling interests 0 0 0
Citigroup’s net income (246) 2,535 3,273
Comprehensive income      
Add: Other comprehensive income (loss) 946 (76) (223)
Citigroup’s total comprehensive income 700 2,459 3,050
Add: Other comprehensive income (loss) attributable to noncontrolling interests 0 0 0
Add: Net income attributable to noncontrolling interests 0 0 0
Total comprehensive income 700 2,459 3,050
Other Citigroup subsidiaries and eliminations | Reportable legal entities      
Revenues      
Dividends from subsidiaries 0 0 0
Interest revenue 64,387 46,909 52,725
Interest revenue—intercompany (6,952) (4,288) (5,082)
Interest expense 14,552 2,412 6,357
Interest expense—intercompany (5,073) (1,614) (2,672)
Net interest income 47,956 41,823 43,958
Commissions and fees 4,558 5,902 5,169
Commissions and fees—intercompany (126) (371) (254)
Principal transactions (4,883) (962) 19,391
Principal transactions—intercompany 16,218 8,096 (9,757)
Other revenue 2,633 5,052 4,901
Other revenue—intercompany 278 193 (134)
Total non-interest revenues 18,678 17,910 19,316
Total revenues, net of interest expense 66,634 59,733 63,274
Provisions for credit losses and for benefits and claims 5,229 (3,784) 17,496
Operating expenses      
Compensation and benefits 21,196 19,873 17,278
Compensation and benefits—intercompany (12) (69) (191)
Other operating 21,590 20,108 19,730
Other operating—intercompany (2,720) (2,837) (2,332)
Total operating expenses 40,054 37,075 34,485
Equity in undistributed income of subsidiaries 0 0 0
Income from continuing operations before income taxes 21,351 26,442 11,293
Provision for income taxes 5,620 5,833 2,257
Income from continuing operations 15,731 20,609 9,036
Income (loss) from discontinued operations, net of taxes (231) 7 (20)
Net income before attribution of noncontrolling interests 15,500 20,616 9,016
Noncontrolling interests 89 73 40
Citigroup’s net income 15,411 20,543 8,976
Comprehensive income      
Add: Other comprehensive income (loss) (5,120) (450) 4,244
Citigroup’s total comprehensive income 10,291 20,093 13,220
Add: Other comprehensive income (loss) attributable to noncontrolling interests (58) (99) 26
Add: Net income attributable to noncontrolling interests 89 73 40
Total comprehensive income $ 10,322 $ 20,067 $ 13,286
[1] This total excludes the provision for credit losses on AFS securities, which is disclosed separately above.