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INVESTMENTS - Debt Securities Held-to-Maturity (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Jan. 31, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Held-to-maturity debt securities          
Amortized cost, net   $ 264,342   $ 268,863  
Gross unrealized gains   76   101  
Gross unrealized losses   21,567   25,316  
Fair value   242,851   243,648  
Allowance for credit losses on HTM debt securities   104 $ 85 120 $ 87
Transfer of investment securities from HTM to AFS $ 3,400 3,324 [1],[2],[3] $ 0 [1],[2],[3]    
Transfer of securities from HTM to AFS, unrealized gain $ 100        
Fair value   242,851   243,648  
Mortgage-backed securities - U.S. government-sponsored agency guaranteed          
Held-to-maturity debt securities          
Amortized cost, net   85,580   90,063  
Gross unrealized gains   13   58  
Gross unrealized losses   8,611   10,033  
Fair value   76,982   80,088  
Fair value   76,982   80,088  
Mortgage-backed securities - Non-U.S. residential          
Held-to-maturity debt securities          
Amortized cost, net   409   445  
Gross unrealized gains   0   0  
Gross unrealized losses   0   0  
Fair value   409   445  
Fair value   409   445  
Commercial          
Held-to-maturity debt securities          
Amortized cost, net   1,119   1,114  
Gross unrealized gains   0   5  
Gross unrealized losses   158   1  
Fair value   961   1,118  
Fair value   961   1,118  
Mortgage-backed securities          
Held-to-maturity debt securities          
Amortized cost, net   87,108   91,622  
Gross unrealized gains   13   63  
Gross unrealized losses   8,769   10,034  
Fair value   78,352   81,651  
Fair value   78,352   81,651  
U.S. treasury securities          
Held-to-maturity debt securities          
Amortized cost, net   134,952   134,961  
Gross unrealized gains   0   0  
Gross unrealized losses   11,505   13,722  
Fair value   123,447   121,239  
Fair value   123,447   121,239  
State and municipal          
Held-to-maturity debt securities          
Amortized cost, net   9,212   9,237  
Gross unrealized gains   63   34  
Gross unrealized losses   556   764  
Fair value   8,719   8,507  
Fair value   8,719   8,507  
Foreign government          
Held-to-maturity debt securities          
Amortized cost, net   2,244   2,075  
Gross unrealized gains   0   0  
Gross unrealized losses   103   93  
Fair value   2,141   1,982  
Fair value   2,141   1,982  
Asset-backed securities          
Held-to-maturity debt securities          
Amortized cost, net   30,826   30,968  
Gross unrealized gains   0   4  
Gross unrealized losses   634   703  
Fair value   30,192   30,269  
Fair value   $ 30,192   $ 30,269  
[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.