OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2023

The following table presents certain information regarding the Company’s continuing operations by operating segment and Corporate/Other:


	Three Months Ended March 31,
In millions of dollars, except identifiable assets, average loans and average deposits in billions	ICG				PBWM				Legacy Franchises				Corporate/Other				Total Citi
	2023		2022		2023		2022		2023		2022		2023		2022		2023		2022
Net interest income	$	5,028	$	3,784	$	5,934	$	5,385	$	1,290	$	1,508	$	1,096	$	194	$	13,348	$	10,871
Non-interest revenue	6,205		7,376		514		520		1,562		423		(182)		(4)		8,099		8,315
Total revenues, net of interest expense	$	11,233	$	11,160	$	6,448	$	5,905	$	2,852	$	1,931	$	914	$	190	$	21,447	$	19,186
Operating expense	6,973		6,723		4,254		3,889		1,752		2,293		310		260		13,289		13,165
Provisions for credit losses	(72)		971		1,591		(376)		345		160		111		—		1,975		755
Income (loss) from continuing operations before taxes	$	4,332	$	3,466	$	603	$	2,392	$	755	$	(522)	$	493	$	(70)	$	6,183	$	5,266
Provision (benefits) for income taxes	1,034		808		114		532		149		(137)		234		(262)		1,531		941
Income (loss) from continuing operations	$	3,298	$	2,658	$	489	$	1,860	$	606	$	(385)	$	259	$	192	$	4,652	$	4,325
Identifiable assets (March 31, 2023 and December 31, 2022)	$	1,769	$	1,730	$	490	$	494	$	94	$	97	$	102	$	96	$	2,455	$	2,417
Average loans	283		289		333		312		38		48		—		—		654		649
Average deposits	853		826		434		447		50		55		26		6		1,363		1,334