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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 25,763 $ 30,577
Deposits with banks, net of allowance 271,145 311,448
Securities borrowed and purchased under agreements to resell (including $210,126 and $239,527 as of June 30, 2023 and December 31, 2022, respectively, at fair value), net of allowance 337,103 365,401
Brokerage receivables, net of allowance 60,850 54,192
Trading account assets (including $172,535 and $133,535 pledged to creditors as of June 30, 2023 and December 31, 2022, respectively) 423,189 334,114
Investments:    
Available-for-sale debt securities (including $11,754 and $10,933 pledged to creditors as of June 30, 2023 and December 31, 2022, respectively) 237,334 249,679
Held-to-maturity debt securities, net of allowance (fair value of which is $238,021 and $243,648 as of June 30, 2023 and December 31, 2022, respectively) (includes $21 and $0 pledged to creditors as of June 30, 2023 and December 31, 2022, respectively) 262,066 268,863
Equity securities (including $729 and $895 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 7,745 8,040
Total investments 507,145 526,582
Loans:    
Loans, net of unearned income 660,612 657,221
Allowance for credit losses on loans (ACLL) (17,496) (16,974)
Total loans, net 643,116 640,247
Goodwill 19,998 19,691
Intangible assets (including MSRs at fair value of $681 and $665 as of June 30, 2023 and December 31, 2022, respectively) 4,576 4,428
Premises and equipment, net of depreciation and amortization 27,818 26,253
Other assets (including $13,637 and $10,658 as of June 30, 2023 and December 31, 2022, respectively, at fair value), net of allowance 102,972 103,743
Total assets 2,423,675 2,416,676
Liabilities    
Deposits (including $2,598 and $1,875 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 1,319,867 1,365,954
Securities loaned and sold under agreements to repurchase (including $62,800 and $70,886 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 260,035 202,444
Brokerage payables (including $5,989 and $4,439 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 69,433 69,218
Trading account liabilities 170,664 170,647
Short-term borrowings (including $5,622 and $6,222 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 40,430 47,096
Long-term debt (including $115,937 and $105,995 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 274,510 271,606
Other liabilities, plus allowances 79,314 87,873
Total liabilities 2,214,253 2,214,838
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of June 30, 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 June 30, 2023—3,099,691,671 and as of December 31, 2022—3,099,669,424 31 31
Additional paid-in capital 108,579 108,458
Retained earnings 199,976 194,734
Treasury stock, at cost: June 30, 2023—1,173,989,187 shares and 
December 31, 2022—1,162,682,999 shares (74,247) (73,967)
Accumulated other comprehensive income (loss) (AOCI) (45,865) (47,062)
Total Citigroup stockholders’ equity 208,719 201,189
Noncontrolling interests 703 649
Total equity 209,422 201,838
Total liabilities and equity 2,423,675 2,416,676
Consolidated VIEs    
Assets    
Cash and due from banks (including segregated cash and other deposits) 69 61
Trading account assets (including $172,535 and $133,535 pledged to creditors as of June 30, 2023 and December 31, 2022, respectively) 10,417 9,153
Investments:    
Total investments 496 594
Loans:    
Loans, net of unearned income 53,517 54,808
Allowance for credit losses on loans (ACLL) (2,623) (2,520)
Total loans, net 50,894 52,288
Other assets (including $13,637 and $10,658 as of June 30, 2023 and December 31, 2022, respectively, at fair value), net of allowance 120 105
Total assets 61,996 62,201
Liabilities    
Short-term borrowings (including $5,622 and $6,222 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 9,652 9,807
Long-term debt (including $115,937 and $105,995 as of June 30, 2023 and December 31, 2022, respectively, at fair value) 7,930 10,324
Other liabilities, plus allowances 853 622
Total liabilities 18,435 20,753
Consumer    
Loans:    
Loans, net of unearned income 374,591 368,067
Allowance for credit losses on loans (ACLL) (14,866) (14,119)
Consumer | Consolidated VIEs    
Loans:    
Loans, net of unearned income 34,786 35,026
Corporate    
Loans:    
Loans, net of unearned income 286,021 289,154
Allowance for credit losses on loans (ACLL) (2,630) (2,855)
Corporate | Consolidated VIEs    
Loans:    
Loans, net of unearned income $ 18,731 $ 19,782