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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Total Citigroup common stockholders’ equity
Common stock and additional paid-in capital (APIC)
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interests
Balance, beginning of period at Dec. 31, 2023     $ 17,600   $ 108,986 $ 198,905 $ (75,238) $ (44,800) $ 798
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     3,800            
Redemption of preferred stock     (5,050)            
Employee benefit plans         37   898 [1]    
Excise tax on share repurchases [2]             0    
Other         (23) (20)     0
Net income before attribution of noncontrolling interests $ 9,943         9,826     117
Common dividends [3]           (3,143)      
Preferred dividends (798)         (798)      
Treasury stock acquired             (1,500)    
Citigroup’s total other comprehensive income (loss)               (397) 7
Transactions between Citigroup and the noncontrolling interests                 (9)
Distributions paid to noncontrolling interests                 (94)
Net change in noncontrolling interests                 21
Balance, end of period at Sep. 30, 2024 209,902 $ 209,083 16,350 $ 192,733 109,000 204,770 (75,840) (45,197) 819
Balance, beginning of period at Jun. 30, 2024     18,100   108,816 202,913 (74,842) (46,677) 834
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     1,500            
Redemption of preferred stock     (3,250)            
Employee benefit plans         174   2 [1]    
Excise tax on share repurchases [2]             0    
Other         10 (15)     0
Net income before attribution of noncontrolling interests 3,273         3,238     35
Common dividends [3]           (1,089)      
Preferred dividends (277)         (277)      
Treasury stock acquired             (1,000)    
Citigroup’s total other comprehensive income (loss)               1,480 40
Transactions between Citigroup and the noncontrolling interests                 0
Distributions paid to noncontrolling interests                 (90)
Net change in noncontrolling interests                 (15)
Balance, end of period at Sep. 30, 2024 209,902 209,083 16,350 192,733 109,000 204,770 (75,840) (45,197) 819
Balance, beginning of period at Dec. 31, 2024 209,366   17,850   109,148 206,294 (76,842) (47,852) 768
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     4,700            
Redemption of preferred stock     (3,500)            
Employee benefit plans         (110)   736 [1]    
Excise tax on share repurchases [2]             (76)    
Other         3 (12)     (5)
Net income before attribution of noncontrolling interests 11,930         11,835     95
Common dividends [3]           (3,253)      
Preferred dividends (830)         (830)      
Treasury stock acquired             (8,750)    
Citigroup’s total other comprehensive income (loss)               3,682 112
Transactions between Citigroup and the noncontrolling interests                 (10)
Distributions paid to noncontrolling interests                 (106)
Net change in noncontrolling interests                 86
Balance, end of period at Sep. 30, 2025 213,877 213,023 19,050 193,973 109,041 214,034 (84,932) (44,170) 854
Balance, beginning of period at Jun. 30, 2025     16,350   108,870 211,674 (79,886) (43,786) 908
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     2,700            
Redemption of preferred stock     0            
Employee benefit plans         175   4 [1]    
Excise tax on share repurchases [2]             (50)    
Other         (4) 0     (5)
Net income before attribution of noncontrolling interests 3,790         3,752     38
Common dividends [3]           (1,118)      
Preferred dividends (274)         (274)      
Treasury stock acquired             (5,000)    
Citigroup’s total other comprehensive income (loss)               (384) 5
Transactions between Citigroup and the noncontrolling interests                 0
Distributions paid to noncontrolling interests                 (92)
Net change in noncontrolling interests                 (54)
Balance, end of period at Sep. 30, 2025 $ 213,877 $ 213,023 $ 19,050 $ 193,973 $ 109,041 $ 214,034 $ (84,932) $ (44,170) $ 854
[1] Includes treasury stock related to certain activity under Citi’s employee restricted or deferred stock programs where shares are withheld to satisfy employees’ tax requirements.
[2] The 1% excise tax on the fair market value of common stock repurchased in the taxable year, reduced by the fair market value of any common stock issued during the same year.
[3] Common dividends declared were $0.60 per share for 3Q25, $0.56 per share for both 1Q25 and 2Q25, $0.56 per share for 3Q24 and $0.53 per share for both 1Q24 and 2Q24.