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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 30,577 $ 27,515
Deposits with banks, net of allowance 311,448 234,518
Securities borrowed and purchased under agreements to resell (including $239,527 and $216,466 as of December 31, 2022 and 2021, respectively, at fair value), net of allowance 365,401 327,288
Brokerage receivables, net of allowance 54,192 54,340
Trading account assets (including $133,535 and $133,828 pledged to creditors at December 31, 2022 and 2021, respectively) 334,114 331,945
Investments:    
Available-for-sale debt securities (including $10,933 and $9,226 pledged to creditors as of December 31, 2022 and 2021, respectively), net of allowance 249,679 288,522
Held-to-maturity debt securities (fair value of which is $243,648 and $216,038 as of December 31, 2022 and 2021, respectively) (includes $— and $1,460 pledged to creditors as of December 31, 2022 and 2021, respectively), net of allowance 268,863 216,963
Equity securities (including $895 and $1,032 as of December 31, 2022 and 2021, respectively, at fair value) 8,040 7,337
Total investments 526,582 512,822
Loans:    
Loans, net of unearned income 657,221 667,767
Allowance for credit losses on loans (ACLL) (16,974) (16,455)
Total loans, net 640,247 651,312
Goodwill 19,691 21,299
Intangible assets (including MSRs of $665 and $404 as of December 31, 2022 and 2021, respectively, at fair value) 4,428 4,495
Premises and equipment, net of depreciation and amortization 26,253 24,328
Other assets (including $10,658 and $12,342 as of December 31, 2022 and 2021, respectively, at fair value), net of allowance 103,743 101,551
Total assets 2,416,676 2,291,413
Liabilities    
Deposits (including $1,875 and $1,666 as of December 31, 2022 and 2021, respectively, at fair value) 1,365,954 1,317,230
Securities loaned and sold under agreements to repurchase (including $70,886 and $56,694 as of December 31, 2022 and 2021, respectively, at fair value) 202,444 191,285
Brokerage payables (including $4,439 and $3,575 as of December 31, 2022 and 2021, respectively, at fair value) 69,218 61,430
Trading account liabilities 170,647 161,529
Short-term borrowings (including $6,222 and $7,358 as of December 31, 2022 and 2021, respectively, at fair value) 47,096 27,973
Long-term debt (including $105,995 and $82,609 as of December 31, 2022 and 2021, respectively, at fair value) 271,606 254,374
Other liabilities 87,873 74,920
Total liabilities 2,214,838 2,088,741
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 759,800 as of December 31, 2022 and 759,800 as of December 31, 2021, at aggregate liquidation value 18,995 18,995
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,669,424 as of December 31, 2022 and 3,099,651,835 as of December 31, 2021 31 31
Additional paid-in capital 108,458 108,003
Retained earnings 194,734 184,948
Treasury stock, at cost: 1,162,682,999 shares as of December 31, 2022 and 1,115,296,641 shares as of December 31, 2021 (73,967) (71,240)
Accumulated other comprehensive income (loss) (AOCI) (47,062) (38,765)
Total Citigroup stockholders’ equity 201,189 201,972
Noncontrolling interests 649 700
Total equity 201,838 202,672
Total liabilities and equity 2,416,676 2,291,413
Consumer    
Loans:    
Loans, net of unearned income 368,067 376,534
Allowance for credit losses on loans (ACLL) (14,119) (14,040)
Corporate    
Loans:    
Loans, net of unearned income 289,154 291,233
Allowance for credit losses on loans (ACLL) $ (2,855) $ (2,415)