Name:	c_BrokeragePayables
Namespace Prefix:	c_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Amount due from customers, brokers, dealers, and clearing organizations related to the entity's brokerage activities and operations. The amount due from customers are for fees and charges arising from transactions related to brokerage activities and operations. The amount receivable from brokers, dealers, and clearing organizations may include receivables for securities borrowed, open transactions, good faith and margin deposits, commissions and floor brokerage items; and would also include cash and securities [guarantee] on deposit with [commodities] clearing organizations and other entities which provide services necessary to operations of the Company.

No definition available.

Name:	c_BrokerageReceivables
Namespace Prefix:	c_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- References

No definition available.

Name:	srt_BrokersAndDealersAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

Amount payable to other broker-dealer and clearing organization, including, but not limited to, security failed-to-receive, deposit received for security loaned, open transaction, and floor-brokerage payable.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Rule 15c3-1
-Number 240
-Section 15c3-1
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 940
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481833/940-20-45-3

Name:	srt_PayablesToBrokerDealersAndClearingOrganizations
Namespace Prefix:	srt_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Amount payable to customer by broker-dealer.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Rule 15c3-1
-Number 240
-Section 15c3-1
-Publisher SEC

Name:	srt_PayablesToCustomers
Namespace Prefix:	srt_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Amount receivable from broker-dealers and clearing organizations, including, but not limited to, securities failed-to-deliver, certain deposits for securities borrowed, open transactions, good faith and margin deposits, commissions and floor brokerage receivables.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 940
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481833/940-20-45-3

Name:	us-gaap_ReceivablesFromBrokersDealersAndClearingOrganizations
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

Amount due from customers for fees and charges arising from transactions related to the entity's brokerage activities and operations.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 940
-SubTopic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/940-310/tableOfContent