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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Millions
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Citigroup common stockholders' equity
Common stock and additional paid-in capital
Retained earnings
Treasury stock, at cost
Accumulated other comprehensive income (loss)
Noncontrolling interest
Comprehensive income (loss)
Balance, beginning of year at Dec. 31, 2009     $ 312         $ (18,937)    
Increase (Decrease) in Stockholders' Equity                    
Net change in cash flow hedges, net of taxes               223    
Accumulated other comprehensive income-net change in foreign currency translation adjustment, net of tax               (279)    
Pension liability adjustment, net of taxes               (48)    
Net change in Accumulated other comprehensive income (loss) before attribution of noncontrolling interest               1,078    
Balance, end of period at Mar. 31, 2010                    
Balance, beginning of year at Dec. 31, 2009     312   98,428 68,998 (4,543) (18,937) 2,273  
Balance as Previously Reported at Dec. 31, 2009           77,440        
Increase (Decrease) in Stockholders' Equity                    
Adjustment to opening balance, net of taxes [1]           (8,442)        
Citigroup's net income 7,185         7,125     60 7,185
Employee benefit plans         (913)          
Conversion of ADIA Upper Decs Equity Units Purchase Contract to common stock         1,875          
Common dividends [2]           7        
Issuance of shares pursuant to employee benefit plans             2,774      
Treasury stock acquired [3]             (5)      
Accumulated other comprehensive income-net change in unrealized gains and losses on investment securities, net of tax               2,088 6  
Net change in cash flow hedges, net of taxes               (2)    
Accumulated other comprehensive income-net change in foreign currency translation adjustment, net of tax               (2,315) (105)  
Pension liability adjustment, net of taxes [4]               (4)    
Initial origination of a noncontrolling interest                 286  
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary                 (26)  
Net income attributable to noncontrolling-interest shareholders (60)               60  
Dividends paid to noncontrolling-interest shareholders                 (54)  
Other         (84)   2   84  
Net change in Accumulated other comprehensive income (loss) before attribution of noncontrolling interest               (233)   (332)
Net change in noncontrolling interests                 251  
Total comprehensive income before attribution of noncontrolling interest                   6,853
Comprehensive income (loss) attributable to the noncontrolling interests                   (39)
Comprehensive income attributable to Citigroup                   6,892
Balance, end of period at Jun. 30, 2010 157,330 154,806 312 154,494 99,306 76,130 (1,772) (19,170) 2,524  
Balance, beginning of year at Mar. 31, 2010                    
Increase (Decrease) in Stockholders' Equity                    
Citigroup's net income 2,725                  
Net change in cash flow hedges, net of taxes               (225)    
Accumulated other comprehensive income-net change in foreign currency translation adjustment, net of tax               (2,036)    
Pension liability adjustment, net of taxes               44    
Net income attributable to noncontrolling-interest shareholders (28)                  
Net change in Accumulated other comprehensive income (loss) before attribution of noncontrolling interest               (1,311)    
Balance, end of period at Jun. 30, 2010 157,330 154,806 312 154,494       (19,170)    
Balance, beginning of year at Dec. 31, 2010     312         (16,277)    
Increase (Decrease) in Stockholders' Equity                    
Net change in cash flow hedges, net of taxes               152    
Accumulated other comprehensive income-net change in foreign currency translation adjustment, net of tax               1,364    
Pension liability adjustment, net of taxes               37    
Net change in Accumulated other comprehensive income (loss) before attribution of noncontrolling interest               2,293    
Balance, end of period at Mar. 31, 2011                    
Balance, beginning of year at Dec. 31, 2010 165,789   312   101,316 79,559 (1,442) (16,277) 2,321  
Balance as Previously Reported at Dec. 31, 2010           79,559        
Increase (Decrease) in Stockholders' Equity                    
Citigroup's net income 6,474         6,340     134 6,474
Employee benefit plans         314          
Conversion of ADIA Upper Decs Equity Units Purchase Contract to common stock         1,875          
Common dividends [2]           (29)        
Preferred dividends           (13)        
Issuance of shares pursuant to employee benefit plans             355      
Accumulated other comprehensive income-net change in unrealized gains and losses on investment securities, net of tax               1,792 3  
Net change in cash flow hedges, net of taxes               83    
Accumulated other comprehensive income-net change in foreign currency translation adjustment, net of tax               2,140 50  
Pension liability adjustment, net of taxes [4]               40    
Initial origination of a noncontrolling interest                 28  
Transactions between Citigroup and the noncontrolling-interest shareholders                 (261)  
Net income attributable to noncontrolling-interest shareholders (134)               134  
Other         (1)       6  
Net change in Accumulated other comprehensive income (loss) before attribution of noncontrolling interest               4,055   4,108
Net change in noncontrolling interests                 (40)  
Total comprehensive income before attribution of noncontrolling interest                   10,582
Comprehensive income (loss) attributable to the noncontrolling interests                   187
Comprehensive income attributable to Citigroup                   10,395
Balance, end of period at Jun. 30, 2011 178,645 176,364 312 176,052 103,504 85,857 (1,087) (12,222) 2,281  
Balance, beginning of year at Mar. 31, 2011                    
Increase (Decrease) in Stockholders' Equity                    
Citigroup's net income 3,403                  
Net change in cash flow hedges, net of taxes               (69)    
Accumulated other comprehensive income-net change in foreign currency translation adjustment, net of tax               776    
Pension liability adjustment, net of taxes               3    
Net income attributable to noncontrolling-interest shareholders (62)                  
Net change in Accumulated other comprehensive income (loss) before attribution of noncontrolling interest               1,762    
Balance, end of period at Jun. 30, 2011 $ 178,645 $ 176,364 $ 312 $ 176,052       $ (12,222)    
[1] The adjustment to the opening balance for Retained earnings in 2010 represents the cumulative effect of initially adopting ASC 810, Consolidation (SFAS 167).
[2] Common dividends in 2010 represent a reversal of dividends accrued on forfeitures of previously issued but unvested employee stock awards related to employees who have left Citigroup.
[3] All open market repurchases were transacted under an existing authorized share repurchase plan and relate to customer fails/errors.
[4] Reflects adjustments to the funded status of pension and postretirement plans, which is the difference between the fair value of the plan assets and the projected benefit obligation. See Note 8 to the Consolidated Financial Statements.