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BASIS OF PRESENTATION, UPDATED ACCOUNTING POLICIES AND ACCOUNTING CHANGES - Accounting Changes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Jan. 31, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Allowance for credit losses   $ (17,169)   $ (15,393) $ (16,974) $ (16,455)
Other assets, at fair value   103,522     103,743  
Stockholders’ equity   209,019   198,353 201,838  
Transfer of investment securities from HTM to AFS, amortized cost $ 3,300          
Transfer of investment securities from HTM to AFS, fair value 3,400 3,324 [1],[2],[3]   0 [1],[2],[3]    
Transfer of securities from HTM to AFS, unrealized gain $ 100          
Other liabilities   (76,365)     (87,873)  
Cumulative Effect, Period of Adoption, Adjustment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Allowance for credit losses         352 0
Other assets, at fair value         44  
Deferred tax assets         106  
Other liabilities         39  
Macroeconomic Uncertainty            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Increase (decrease) in allowance for credit losses     $ 800      
Retained earnings            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders’ equity   198,353   187,962 194,734 184,948
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders’ equity [4]         290 0
Accumulated other comprehensive income (loss)            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders’ equity   $ (45,441)   $ (43,585) (47,062) (38,765)
Accumulated other comprehensive income (loss) | Cumulative Effect, Period of Adoption, Adjustment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Stockholders’ equity [4]         $ 27 $ 0
Change in Accounting Method Accounted for as Change in Estimate            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Increase (decrease) in allowance for credit losses     $ (300)      
[1] In January 2023, Citi adopted ASU 2022-01. Upon adoption, Citi transferred $3.3 billion of mortgage-backed securities from HTM classification to AFS classification as allowed under the ASU. At the time of transfer, the securities were in an unrealized gain position of $0.1 billion, which was recorded in AOCI upon transfer. See Note 1.
[2] Operating and finance lease right-of-use assets and lease liabilities represent non-cash investing and financing activities, respectively, and are not included in the non-cash investing activities presented here. See Note 24 for more information and balances as of March 31, 2023.
[3] See Note 2 for further information on significant disposals.
[4] See Note 1 for additional details.