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SUBSIDIARY GUARANTEES - Summarized Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Condensed Income Statements        
Revenues, net of interest expense $ 20,139 $ 18,508 $ 61,022 $ 57,332
Operating expense 13,511 12,749 40,370 38,307
Provision for credit losses 1,816 1,328 5,314 2,972
Income from continuing operations before income taxes 4,788 4,394 15,013 15,631
Provision (benefits) for income taxes 1,203 879 3,824 3,002
Citigroup’s net income $ 3,546 $ 3,479 11,067 $ 12,332
Citigroup Inc. | Reportable legal entities        
Condensed Income Statements        
Revenues, net of interest expense     10,080  
Operating expense     138  
Provision for credit losses     0  
Equity in undistributed income of subsidiaries     343  
Income from continuing operations before income taxes     10,285  
Provision (benefits) for income taxes     (782)  
Citigroup’s net income     11,067  
CGMHI | Reportable legal entities        
Condensed Income Statements        
Revenues, net of interest expense     8,494  
Operating expense     8,856  
Provision for credit losses     29  
Equity in undistributed income of subsidiaries     0  
Income from continuing operations before income taxes     (391)  
Provision (benefits) for income taxes     5  
Citigroup’s net income     $ (396)