BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2011

BUSINESS SEGMENTS

Information regarding the Company's operations by segment

		Revenues, net of interest expense(1)				Provision (benefit) for income taxes						Income (loss) from continuing operations(1)(2)						Identifiable assets
		Three Months Ended June 30,
In millions of dollars, except identifiable assets in billions																		June 30, 2011		Dec. 31, 2010
		2011		2010		2011			2010			2011			2010
Regional Consumer Banking		$	8,214	$	8,032	$	650		$	317		$	1,609		$	1,139		$	344	$	331
Institutional Clients Group			8,134		8,457		703			930			2,059			2,600			1,036		953
	Subtotal Citicorp	$	16,348	$	16,489	$	1,353		$	1,247		$	3,668		$	3,739		$	1,380	$	1,284
Citi Holdings			4,011		4,919		(148	)		(650	)		(168	)		(1,204	)		308		359
Corporate/Other			263		663		(238	)		215			(168	)		193			269		271
Total		$	20,622	$	22,071	$	967		$	812		$	3,332		$	2,728		$	1,957	$	1,914

		Revenues, net of interest expense(1)				Provision (benefit) for income taxes						Income (loss) from continuing operations(1)(2)
		Six Months Ended June 30,
In millions of dollars		2011		2010		2011			2010			2011			2010
Regional Consumer Banking		$	16,156	$	16,114	$	1,275		$	524		$	3,154		$	2,112
Institutional Clients Group			16,696		18,897		1,778			2,742			4,609			6,716
	Subtotal Citicorp	$	32,852	$	35,011	$	3,053		$	3,266		$	7,763		$	8,828
Citi Holdings			7,294		11,469		(412	)		(1,596	)		(715	)		(2,079	)
Corporate/Other			202		1,012		(489	)		178			(685	)		228
Total		$	40,348	$	47,492	$	2,152		$	1,848		$	6,363		$	6,977

(1)

Includes Citicorp total revenues, net of interest expense, in North America of $6.1 billion and $7.0 billion; in EMEA of $2.9 billion and $3.0 billion; in Latin America of $3.5 billion and $3.0 billion; and in Asia of $3.8 billion and $3.5 billion for the three months ended June 30, 2011 and 2010, respectively. Includes Citicorp total revenues, net of interest expense, in North America of $12.4 billion and $14.9 billion; in EMEA of $6.2 billion and $6.7 billion; in Latin America of $6.8 billion and $6.1 billion; and in Asia of $7.5 billion and $7.3 billion for the six months ended June 30, 2011 and 2010, respectively. Regional numbers exclude Citi Holdings and Corporate/Other, which largely operate within the U.S.

(2)

Includes pretax provisions (credits) for credit losses and for benefits and claims in the Regional Consumer Banking results of $1.2 billion and $2.5 billion; in the ICG results of $84 million and $(0.2) billion; and in the Citi Holdings results of $2.1 billion and $4.3 billion for the three months ended June 30, 2011 and 2010, respectively. Includes pretax provisions (credits) for credit losses and for benefits and claims in the Regional Consumer Banking results of $2.5 billion and $5.4 billion; in the ICG results of $(98) million and $(0.3) billion; and in the Citi Holdings results of $4.2 billion and $10.1 billion for the six months ended June 30, 2011 and 2010, respectively.