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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 26,917 $ 27,342
Deposits with banks, net of allowance 219,217 233,590
Securities borrowed and purchased under agreements to resell (including $178,062 and $206,059 as of June 30, 2024 and December 31, 2023, respectively, at fair value), net of allowance 317,970 345,700
Brokerage receivables, net of allowance 64,563 53,915
Trading account assets (including $210,375 and $197,156 pledged to creditors as of June 30, 2024 and December 31, 2023, respectively) 446,339 411,756
Investments:    
Available-for-sale debt securities (including $2,859 and $11,868 pledged to creditors as of June 30, 2024 and December 31, 2023, respectively) 249,362 256,936
Held-to-maturity debt securities, net of allowance (fair value of which is $230,283 and $235,001 as of June 30, 2024 and December 31, 2023, respectively) (includes $87 and $71 pledged to creditors as of June 30, 2024 and December 31, 2023, respectively) 251,125 254,247
Equity securities (including $696 and $766 as of June 30, 2024 and December 31, 2023, respectively, at fair value) 7,789 7,902
Total investments 508,276 519,085
Loans:    
Loans, net of unearned income 687,722 689,362
Allowance for credit losses on loans (ACLL) (18,216) (18,145)
Total loans, net 669,506 671,217
Goodwill 19,704 20,098
Intangible assets (including MSRs of $709 and $691 as of June 30, 2024 and December 31, 2023, respectively) 4,226 4,421
Premises and equipment, net of depreciation and amortization 29,399 28,747
Other assets (including $14,981 and $12,290 as of June 30, 2024 and December 31, 2023, respectively, at fair value), net of allowance 99,569 95,963
Total assets 2,405,686 2,411,834
Liabilities    
Deposits (including $3,400 and $2,440 as of June 30, 2024 and December 31, 2023, respectively, at fair value) 1,278,137 1,308,681
Securities loaned and sold under agreements to repurchase (including $69,768 and $62,485 as of June 30, 2024 and December 31, 2023, respectively, at fair value) 305,206 278,107
Brokerage payables (including $5,385 and $4,321 as of June 30, 2024 and December 31, 2023, respectively, at fair value) 73,621 63,539
Trading account liabilities 151,259 155,345
Short-term borrowings (including $11,744 and $6,545 as of June 30, 2024 and December 31, 2023, respectively, at fair value) 38,694 37,457
Long-term debt (including $109,406 and $116,338 as of June 30, 2024 and December 31, 2023, respectively, at fair value) 280,321 286,619
Other liabilities, plus allowances 69,304 75,835
Total liabilities 2,196,542 2,205,583
Stockholders’ equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: as of June 30, 2024—724,000 and as of December 31, 2023—704,000, at aggregate liquidation value 18,100 17,600
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: as of June 30, 2024—3,099,718,745 and as of December 31, 2023—3,099,691,704 31 31
Additional paid-in capital 108,785 108,955
Retained earnings 202,913 198,905
Treasury stock, at cost: June 30, 2024—1,191,923,520 shares and December 31, 2023— 1,196,577,865 shares (74,842) (75,238)
Accumulated other comprehensive income (loss) (AOCI) (46,677) (44,800)
Total Citigroup stockholders’ equity 208,310 205,453
Noncontrolling interests 834 798
Total equity 209,144 206,251
Total liabilities and equity 2,405,686 2,411,834
Consumer loans    
Loans:    
Loans, net of unearned income 386,117 389,197
Allowance for credit losses on loans (ACLL) (15,732) (15,431)
Corporate loans    
Loans:    
Loans, net of unearned income 301,605 300,165
Allowance for credit losses on loans (ACLL) $ (2,484) $ (2,714)