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BASIS OF PRESENTATION, UPDATED ACCOUNTING POLICIES AND ACCOUNTING CHANGES (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Jan. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for credit losses   $ (18,216) $ (17,496) $ (18,296) $ (18,145) $ (17,169) $ (16,974)
Other assets, at fair value   99,569     95,963    
Stockholders’ equity   209,144 209,422   206,251    
Other liabilities   (69,304)     (75,835)    
Transfer of investment securities from HTM to AFS, amortized cost $ 3,300 0 [1],[2],[3] 3,324 [1],[2],[3]        
Cumulative Effect, Period of Adoption, Adjustment              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Allowance for credit losses             352
Retained earnings              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Stockholders’ equity   202,913 199,976 200,956 198,905 198,353 194,734
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Stockholders’ equity [4]             290
Accumulated other comprehensive income (loss)              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Stockholders’ equity   $ (46,677) $ (45,865) $ (45,729) $ (44,800) $ (45,441) (47,062)
Accumulated other comprehensive income (loss) | Cumulative Effect, Period of Adoption, Adjustment              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Stockholders’ equity [5]             $ 27
[1] 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 26 for more information and balances as of June 30, 2024.
[2] See Note 2.
[3] n 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.
[4] See “Accounting Changes” in Note 1 to the Consolidated Financial Statements in Citi’s 2023 Form 10-K.
[5] See Note 1 to the Consolidated Financial Statements in Citi’s 2023 Form 10-K.