XML 97 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES (Tables)
 12 Months Ended
Dec. 31, 2024
Broker-Dealer [Abstract]  
Brokerage receivables and brokerage payables
Brokerage receivables and Brokerage payables consisted of the following:

December 31,
In millions of dollars20242023
Receivables from customers$18,512 $15,986 
Receivables from brokers, dealers and clearing organizations32,329 37,929 
Total brokerage receivables(1)
$50,841 $53,915 
Payables to customers$51,993 $49,206 
Payables to brokers, dealers and clearing organizations14,608 14,333 
Total brokerage payables(1)
$66,601 $63,539 

(1)     Includes brokerage receivables and payables recorded by Citi broker-dealer entities that are accounted for in accordance with the AICPA Accounting Guide for Brokers and Dealers in Securities as codified in ASC 940-320.