XML 70 R41.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Revision of cash flows Citi revised its 2021 and 2020 cash flows within its 2022 Consolidated Statement of Cash Flows, as follows:
20212020
In millions of dollarsAs reportedRevisionAs revisedAs reportedRevisionAs revised
Other, net$(1,287)$(16,115)$(17,402)$4,113 $(2,897)$1,216 
Impact to cash from (used in) operating activities(16,115)(2,897)
AFS purchases(222,095)16,115 (205,980)(307,771)970 (306,801)
AFS maturities120,936 — 120,936 109,014 1,927 110,941 
Impact to cash from (used in) investing activities16,115 2,897