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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revision of cash flows (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Other, net [1] $ (17,922) $ (15,446) $ 1,246
Impact to cash from (used in) operating activities [1] 25,069 47,090 (23,488)
AFS purchases [1],[2] (218,747) (205,980) (306,801)
AFS maturities [2] 140,934 120,936 110,941
Impact to cash from (used in) investing activities [1] $ (79,455) (110,746) (92,445)
Cash flows related to negotiable certificates of deposit      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Other, net   (17,402) 1,216
AFS purchases   (205,980) (306,801)
AFS maturities   120,936 110,941
As reported | Cash flows related to negotiable certificates of deposit      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Other, net   (1,287) 4,113
AFS purchases   (222,095) (307,771)
AFS maturities   120,936 109,014
Revision      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Impact to cash from (used in) operating activities   2,000 30
Impact to cash from (used in) investing activities   (2,000) (30)
Revision | Cash flows related to negotiable certificates of deposit      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Other, net   (16,115) (2,897)
Impact to cash from (used in) operating activities   (16,115) (2,897)
AFS purchases   16,115 970
AFS maturities   0 1,927
Impact to cash from (used in) investing activities   $ 16,115 $ 2,897
[1] See “Statement of Cash Flows” in Note 1.
[2] Citi has revised the Consolidated Statement of Cash Flows to present purchases of investments, sales of investments and proceeds from maturities of investments separately between AFS debt securities and HTM debt securities. Citi had no sales of HTM debt securities during the periods presented.