BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2012

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 March 31,
In millions of dollars, except identifiable assets in billions																		March 31, 2012		December 31, 2011
	2012		2011			2012			2011			2012			2011
Global Consumer Banking	$	10,014	$	9,554		$	1,015		$	865		$	2,188		$	1,920		$	389	$	385
Institutional Clients Group		8,018		8,584			624			1,072			2,210			2,547			1,035		980
Subtotal Citicorp	$	18,032	$	18,138		$	1,639		$	1,937		$	4,398		$	4,467		$	1,424	$	1,365
Citi Holdings		874		1,649			(650	)		(522	)		(1,024	)		(957	)		209		225
Corporate/Other		500		(61	)		17			(230	)		(312	)		(479	)		311		284
Total	$	19,406	$	19,726		$	1,006		$	1,185		$	3,062		$	3,031		$	1,944	$	1,874

(1)

Includes Citicorp total revenues, net of interest expense, in North America of $7.2 billion and $7.9 billion; in EMEA of $3.2 billion and $3.3 billion; in Latin America of $3.6 billion and $3.3 billion; and in Asia of $4.0 billion and $3.6 billion for the three-months ended March 31, 2012 and 2011, 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 GCB results of $1.6 billion and $1.7 billion; in the ICG results of $89 million and $(180) million; and in the Citi Holdings results of $1.3 billion and $1.7 billion for the three-months ended March 31, 2012 and 2011, respectively.