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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 3,546 $ 3,479 $ 11,067 $ 12,332
Add: Citigroup’s other comprehensive income, net change, net of taxes        
Unrealized gains and losses on debt securities [1],[2] (169) (580) 793 (6,358)
Debt valuation adjustment (DVA) [2],[3] 299 872 (645) 3,632
Cash flow hedges [2] 731 (763) 1,263 (2,970)
Benefit plans liability adjustment [2],[4] 312 37 72 119
CTA, net of hedges [2] (1,496) (2,399) (632) (4,043)
Excluded component of fair value hedges [2] (12) 30 (15) 87
Long-duration insurance contracts [2] 23 0 22 0
Citigroup’s total other comprehensive income (loss) [2] (312) (2,803) 858 (9,533)
Total Citigroup comprehensive income (loss) 3,234 676 11,925 2,799
Add: Other comprehensive income (loss) attributable to noncontrolling interests (37) (44) 9 (126)
Add: Net income (loss) attributable to noncontrolling interests 41 30 122 68
Total comprehensive income $ 3,238 $ 662 $ 12,056 $ 2,741
[1] See Note 12
[2] See Note 18.
[3] See Note 22.
[4] See Note 8.