XML 247 R214.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED PARENT COMPANY FINANCIAL STATEMENTS - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues      
Interest expense $ 78,358 $ 25,740 $ 7,981
Net interest income 54,900 48,668 42,494
Commissions and fees 8,905 9,175 13,672
Principal transactions 10,948 14,159 10,154
Total non-interest revenues 23,562 26,670 29,390
Total revenues, net of interest expense 78,462 75,338 71,884
Operating expenses      
Compensation and benefits 29,232 26,655 25,134
Total operating expenses 56,366 51,292 48,193
Income from continuing operations before income taxes 12,910 18,807 27,469
Provision (benefit) for income taxes 3,528 3,642 5,451
Net income 9,228 14,845 21,952
Comprehensive income      
Add: Other comprehensive income (loss) [1] 2,235 (8,297) (6,707)
Total Citigroup comprehensive income 11,463 6,548 15,245
Parent Company      
Revenues      
Dividends from subsidiaries 16,811 8,992 6,482
Interest revenue—intercompany 6,955 4,628 3,757
Interest expense 6,339 5,250 4,791
Interest expense—intercompany 1,460 715 294
Net interest income (844) (1,337) (1,328)
Commissions and fees 0 0 0
Commissions and fees—intercompany (31) (1) (36)
Principal transactions (928) 5,147 976
Principal transactions—intercompany (771) (5,686) (1,375)
Other revenue (23) 210 (64)
Other revenue—intercompany (135) (220) (133)
Total non-interest revenues (1,888) (550) (632)
Total revenues, net of interest expense 14,079 7,105 4,522
Operating expenses      
Compensation and benefits 9 9 10
Compensation and benefits—intercompany 18 12 69
Other operating 160 85 83
Other operating—intercompany 15 15 11
Total operating expenses 202 121 173
Equity in undistributed income of subsidiaries (5,572) 6,173 16,596
Income from continuing operations before income taxes 8,305 13,157 20,945
Provision (benefit) for income taxes (923) (1,688) (1,007)
Net income 9,228 14,845 21,952
Comprehensive income      
Add: Other comprehensive income (loss) 2,235 (8,297) (6,707)
Total Citigroup comprehensive income $ 11,463 $ 6,548 $ 15,245
[1] See Note 21.