XML 85 R64.htm IDEA: XBRL DOCUMENT v3.23.1
DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS - Summarized Reserve Charges (Details) - Citibank Korea Inc. - Severance costs - USD ($)
$ in Millions
2 Months Ended 3 Months Ended
Dec. 31, 2021
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Employee termination costs        
Beginning of period $ 1,052 $ 0 $ 714 $ 1,054
Additional charges (releases)   0 (3) 31
Utilization (1) 0 (670) (347)
Foreign exchange 3 0 (41) (24)
End of period $ 1,054 $ 0 $ 0 $ 714