XML 115 R86.htm IDEA: XBRL DOCUMENT v3.22.4
RETIREMENT BENEFITS - Net (Benefit) Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure      
Percentage of the significant plans over global pension and postretirement liabilities, which utilize quarterly measurement policy 90.00%    
Net (benefit) expense, location Other operating Other operating Other operating
Amortization of unrecognized      
Total net expense (benefit) $ 11 $ 10 $ 9
Citibank Korea Inc.      
Amortization of unrecognized      
Curtailment and settlement benefit   36  
U.S. | Pension Plans      
Defined Benefit Plan, Net Periodic Benefit Cost      
Service cost 0 0 0
Interest cost on benefit obligation 442 351 378
Expected return on assets (612) (683) (824)
Amortization of unrecognized      
Prior service cost (benefit) 2 2 2
Net actuarial loss (gain) 162 228 233
Curtailment loss (gain) 0 0 0
Settlement loss (gain) 0 0 0
Total net expense (benefit) (6) (102) (211)
U.S. | Postretirement Benefit Plans      
Defined Benefit Plan, Net Periodic Benefit Cost      
Service cost 0 0 0
Interest cost on benefit obligation 16 13 17
Expected return on assets (11) (13) (17)
Amortization of unrecognized      
Prior service cost (benefit) (9) (9) (2)
Net actuarial loss (gain) (9) (3) 0
Curtailment loss (gain) 0 0 0
Settlement loss (gain) 0 0 0
Total net expense (benefit) (13) (12) (2)
Non-U.S. | Pension Plans      
Defined Benefit Plan, Net Periodic Benefit Cost      
Service cost 116 149 147
Interest cost on benefit obligation 329 268 246
Expected return on assets (263) (253) (245)
Amortization of unrecognized      
Prior service cost (benefit) (7) (6) 5
Net actuarial loss (gain) 58 62 70
Curtailment loss (gain) (22) 1 (8)
Settlement loss (gain) (15) 10 (1)
Total net expense (benefit) 196 231 214
Non-U.S. | Postretirement Benefit Plans      
Defined Benefit Plan, Net Periodic Benefit Cost      
Service cost 2 6 7
Interest cost on benefit obligation 90 96 93
Expected return on assets (69) (84) (77)
Amortization of unrecognized      
Prior service cost (benefit) (8) (9) (9)
Net actuarial loss (gain) 6 13 20
Curtailment loss (gain) 0 0 0
Settlement loss (gain) 0 0 0
Total net expense (benefit) $ 21 $ 22 $ 34