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CONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 01, 2023
Jan. 31, 2023
Dec. 31, 2023
[1],[2],[3]
Dec. 31, 2022
[1],[2],[3]
Dec. 31, 2021
[1],[2],[3]
Statement of Cash Flows [Abstract]          
Transfer of investment securities from HTM to AFS $ 3,300 $ 3,300 $ 3,324 $ 0 $ 0
Transfer of securities from HTM to AFS, unrealized gain   $ 100      
[1] In January 2023, Citi adopted ASU 2022-01. Upon adoption, Citi transferred $3.3 billion of mortgage-backed securities from HTM classification to AFS classification as allowed under the ASU. At the time of transfer, the securities were in an unrealized gain position of $0.1 billion, which was recorded in AOCI upon transfer.
[2] Operating and finance lease right-of-use assets and lease liabilities represent non-cash investing and financing activities, respectively, and are not included in the non-cash investing activities presented here. See Note 29 for more information and balances as of December 31, 2023 and 2022.
[3] See Note 2.