XML 206 R173.htm IDEA: XBRL DOCUMENT v3.24.0.1
SECURITIZATIONS AND VARIABLE INTEREST ENTITIES - Credit Card Securitizations (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
trust
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Securitized credit card receivables      
Number of trusts to hold securitized credit card receivables | trust 2    
Ownership interests in principal amount of trust credit card receivables      
Sold to investors via trust-issued securities $ 6,900,000,000 $ 7,900,000,000  
Retained by Citigroup as trust-issued securities 5,100,000,000 6,400,000,000  
Retained by Citigroup via non-certificated interests 21,400,000,000 19,500,000,000  
Total ownership interests in principal amount of trust credit card receivables 33,400,000,000 33,800,000,000  
Credit card securitizations      
Securitized credit card receivables      
Gains (losses) recognized on the securitization 0    
Cash Flows Between Transferor and Transferee      
Proceeds from new securitizations 1,500,000,000 300,000,000 $ 0
Pay down of maturing notes $ (2,400,000,000) $ (2,100,000,000) $ (6,000,000,000.0)