OPERATING SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2023

Information regarding the Company's operations by segment

The following tables present certain information regarding the Company’s continuing operations by operating segment and Corporate/Other:


	Three Months Ended September 30,
In millions of dollars, except identifiable assets, average loans and average deposits in billions	ICG				PBWM				Legacy Franchises				Corporate/Other				Total Citi
	2023		2022		2023		2022		2023		2022		2023		2022		2023		2022
Net interest income	$	5,494	$	4,570	$	6,356	$	5,836	$	1,279	$	1,385	$	699	$	772	$	13,828	$	12,563
Non-interest revenue	5,150		4,898		422		351		938		1,169		(199)		(473)		6,311		5,945
Total revenues, net of interest expense	$	10,644	$	9,468	$	6,778	$	6,187	$	2,217	$	2,554	$	500	$	299	$	20,139	$	18,508
Operating expense	7,179		6,541		4,301		4,077		1,794		1,845		237		286		13,511		12,749
Provisions (releases) for credit losses	196		86		1,457		1,109		188		167		(1)		3		1,840		1,365
Income (loss) from continuing operations before taxes	$	3,269	$	2,841	$	1,020	$	1,001	$	235	$	542	$	264	$	10	$	4,788	$	4,394
Provision (benefits) for income taxes	804		655		217		209		108		226		74		(211)		1,203		879
Income (loss) from continuing operations	$	2,465	$	2,186	$	803	$	792	$	127	$	316	$	190	$	221	$	3,585	$	3,515
Identifiable assets (September 30, 2023 and December 31, 2022)	$	1,722	$	1,730	$	471	$	494	$	80	$	97	$	95	$	96	$	2,368	$	2,417
Average loans	278		291		347		325		37		39		—		—		662		655
Average deposits	821		817		421		428		52		50		21		21		1,315		1,316
	Nine Months Ended September 30,
In millions of dollars, except average loans and average deposits in billions	ICG				PBWM				Legacy Franchises				Corporate/Other				Total Citi
	2023		2022		2023		2022		2023		2022		2023		2022		2023		2022
Net interest income	$	16,145	$	12,874	$	18,253	$	16,790	$	3,914	$	4,367	$	2,764	$	1,367	$	41,076	$	35,398
Non-interest revenue	16,173		19,173		1,368		1,331		3,078		2,053		(673)		(623)		19,946		21,934
Total revenues, net of interest expense	$	32,318	$	32,047	$	19,621	$	18,121	$	6,992	$	6,420	$	2,091	$	744	$	61,022	$	57,332
Operating expense	21,438		19,698		12,759		11,951		5,324		5,952		849		706		40,370		38,307
Provisions for credit losses	182		855		4,627		2,088		833		448		(3)		3		5,639		3,394
Income (loss) from continuing operations before taxes	$	10,698	$	11,494	$	2,235	$	4,082	$	835	$	20	$	1,245	$	35	$	15,013	$	15,631
Provision (benefits) for income taxes	2,716		2,672		449		877		224		104		435		(651)		3,824		3,002
Income (loss) from continuing operations	$	7,982	$	8,822	$	1,786	$	3,205	$	611	$	(84)	$	810	$	686	$	11,189	$	12,629
Average loans	$	280	$	292	$	340	$	318	$	37	$	44	$	—	$	—	$	657	$	654
Average deposits	837		824		429		437		51		52		22		11		1,339		1,324