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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 26,224 $ 30,577
Deposits with banks, net of allowance 302,735 311,448
Securities borrowed and purchased under agreements to resell (including $255,963 and $239,527 as of March 31, 2023 and December 31, 2022, respectively, at fair value), net of allowance 384,198 365,401
Brokerage receivables, net of allowance 55,491 54,192
Trading account assets (including $173,677 and $133,535 pledged to creditors as of March 31, 2023 and December 31, 2022, respectively) 383,906 334,114
Investments:    
Available-for-sale debt securities (including $10,376 and $10,933 pledged to creditors as of March 31, 2023 and December 31, 2022, respectively) 240,487 249,679
Held-to-maturity debt securities, net of allowance (fair value of which is $242,851 and $243,648 as of March 31, 2023 and December 31, 2022, respectively) (includes $61 and $— pledged to creditors as of March 31, 2023 and December 31, 2022, respectively) 264,342 268,863
Equity securities (including $887 and $895 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 7,749 8,040
Total investments 512,578 526,582
Loans:    
Loans, net of unearned income 651,995 657,221
Allowance for credit losses on loans (ACLL) (17,169) (16,974)
Total loans, net 634,826 640,247
Goodwill 19,882 19,691
Intangible assets (including MSRs at fair value of $658 and $665 as of March 31, 2023 and December 31, 2022, respectively) 4,632 4,428
Premises and equipment, net of depreciation and amortization 27,119 26,253
Other assets (including $11,847 and $10,658 as of March 31, 2023 and December 31, 2022, respectively, at fair value), net of allowance 103,522 103,743
Total assets 2,455,113 2,416,676
Liabilities    
Deposits (including $2,943 and $1,875 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 1,330,459 1,365,954
Securities loaned and sold under agreements to repurchase (including $66,232 and $70,886 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 257,681 202,444
Brokerage payables (including $4,883 and $4,439 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 76,708 69,218
Trading account liabilities 185,010 170,647
Short-term borrowings (including $6,873 and $6,222 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 40,187 47,096
Long-term debt (including $115,168 and $105,995 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 279,684 271,606
Other liabilities, plus allowances 76,365 87,873
Total liabilities 2,246,094 2,214,838
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of March 31, 2023—809,800 and as of December 31, 2022—759,800, at aggregate liquidation value 20,245 18,995
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of March 31, 2023—3,099,691,431 and as of December 31, 2022—3,099,669,424 31 31
Additional paid-in capital 108,369 108,458
Retained earnings 198,353 194,734
Treasury stock, at cost (73,262) (73,967)
Accumulated other comprehensive income (loss) (AOCI) (45,441) (47,062)
Total Citigroup stockholders’ equity 208,295 201,189
Noncontrolling interests 724 649
Total equity 209,019 201,838
Total liabilities and equity 2,455,113 2,416,676
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 58 61
Trading account assets (including $173,677 and $133,535 pledged to creditors as of March 31, 2023 and December 31, 2022, respectively) 9,921 9,153
Investments:    
Total investments 614 594
Loans:    
Loans, net of unearned income 52,763 54,808
Allowance for credit losses on loans (ACLL) (2,572) (2,520)
Total loans, net 50,191 52,288
Other assets (including $11,847 and $10,658 as of March 31, 2023 and December 31, 2022, respectively, at fair value), net of allowance 113 105
Total assets 60,897 62,201
Liabilities    
Short-term borrowings (including $6,873 and $6,222 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 9,673 9,807
Long-term debt (including $115,168 and $105,995 as of March 31, 2023 and December 31, 2022, respectively, at fair value) 9,572 10,324
Other liabilities, plus allowances 854 622
Total liabilities 20,099 20,753
Consumer    
Loans:    
Loans, net of unearned income 363,696 368,067
Allowance for credit losses on loans (ACLL) (14,389) (14,119)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 33,188 35,026
Corporate    
Loans:    
Loans, net of unearned income 288,299 289,154
Allowance for credit losses on loans (ACLL) (2,780) (2,855)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 19,575 $ 19,782