XML 186 R166.htm IDEA: XBRL DOCUMENT v3.23.2
SUBSIDIARY GUARANTEES - Summarized Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Condensed Income Statements        
Revenues, net of interest expense $ 19,436 $ 19,638 $ 40,883 $ 38,824
Operating expense 13,570 12,393 26,859 25,558
Provision for credit losses 1,761 1,384 3,498 1,644
Income from continuing operations before income taxes 4,042 5,971 10,225 11,237
Provision (benefits) for income taxes 1,090 1,182 2,621 2,123
Citigroup’s net income $ 2,915 $ 4,547 7,521 $ 8,853
Citigroup Inc. | Reportable legal entities        
Condensed Income Statements        
Revenues, net of interest expense     6,584  
Operating expense     99  
Provision for credit losses     0  
Equity in undistributed income of subsidiaries     581  
Income from continuing operations before income taxes     7,066  
Provision (benefits) for income taxes     (455)  
Citigroup’s net income     7,521  
CGMHI | Reportable legal entities        
Condensed Income Statements        
Revenues, net of interest expense     5,960  
Operating expense     5,911  
Provision for credit losses     23  
Equity in undistributed income of subsidiaries     0  
Income from continuing operations before income taxes     26  
Provision (benefits) for income taxes     54  
Citigroup’s net income     $ (28)