XML 133 R79.htm IDEA: XBRL DOCUMENT  v2.3.0.11
LOANS (Details 3) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
LOANS          
Maximum period of loan modification under Citi's short-term modification programs (in months) 12   12    
Dollar amount of loans included under Citi's short-term modification programs $ 4,000,000,000   $ 4,000,000,000    
Consumer
         
Financing receivable impaired          
Recorded investment 29,747,000,000   29,747,000,000   27,328,000,000
Unpaid principal balance 31,291,000,000   31,291,000,000   28,731,000,000
Related specific allowance 8,874,000,000   8,874,000,000   7,730,000,000
Average carrying value 27,423,000,000   27,423,000,000   24,466,000,000
Interest income recognized 461,000,000 500,000,000 851,000,000 881,000,000  
Smaller-balance impaired consumer loans modified since January 1, 2008, dollar amount 29,100,000,000   29,100,000,000   26,600,000,000
Amounts of such outstanding modified consumer loans, including those modified prior to 2008 30,400,000,000   30,400,000,000   28,200,000,000
Consumer | Credit cards
         
Financing receivable impaired          
Recorded investment 6,326,000,000   6,326,000,000   5,906,000,000
Unpaid principal balance 6,394,000,000   6,394,000,000   5,906,000,000
Related specific allowance 2,984,000,000   2,984,000,000   3,237,000,000
Average carrying value 5,767,000,000   5,767,000,000   5,314,000,000
Interest income recognized 101,000,000   198,000,000    
Consumer | Residential First Mortgage Loans
         
Financing receivable impaired          
Recorded investment 18,358,000,000   18,358,000,000   16,225,000,000
Unpaid principal balance 19,499,000,000   19,499,000,000   17,287,000,000
Related specific allowance 3,414,000,000   3,414,000,000   2,783,000,000
Average carrying value 16,330,000,000   16,330,000,000   13,606,000,000
Interest income recognized 253,000,000   454,000,000    
Impaired financing receivable without specific allowance 797,000,000   797,000,000   1,050,000,000
Smaller-balance impaired consumer loans modified since January 1, 2008, dollar amount   1,050,000,000   1,050,000,000  
Consumer | Home equity loans
         
Financing receivable impaired          
Recorded investment 1,714,000,000   1,714,000,000   1,205,000,000
Unpaid principal balance 1,762,000,000   1,762,000,000   1,256,000,000
Related specific allowance 1,061,000,000   1,061,000,000   393,000,000
Average carrying value 1,301,000,000   1,301,000,000   1,010,000,000
Interest income recognized 18,000,000   30,000,000    
Impaired financing receivable without specific allowance 7,000,000   7,000,000   6,000,000
Consumer | Individual installment and other
         
Financing receivable impaired          
Recorded investment 2,739,000,000   2,739,000,000   3,286,000,000
Unpaid principal balance 2,782,000,000   2,782,000,000   3,348,000,000
Related specific allowance 1,335,000,000   1,335,000,000   1,172,000,000
Average carrying value 3,288,000,000   3,288,000,000   3,627,000,000
Interest income recognized 82,000,000   152,000,000    
Consumer | Commercial market loans
         
Financing receivable impaired          
Recorded investment 610,000,000   610,000,000   706,000,000
Unpaid principal balance 854,000,000   854,000,000   934,000,000
Related specific allowance 80,000,000   80,000,000   145,000,000
Average carrying value 737,000,000   737,000,000   909,000,000
Interest income recognized 7,000,000   17,000,000    
Impaired financing receivable without specific allowance $ 217,000,000   $ 217,000,000   $ 323,000,000