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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 26,505 $ 28,701
Deposits with banks 183,949 155,784
Federal funds sold and securities borrowed or purchased under agreements to resell (including $172,435 and $142,862 as of March 31, 2012 and December 31, 2011, respectively, at fair value) 289,057 275,849
Brokerage receivables 39,443 27,777
Trading account assets 307,050 291,734
Investments 297,323 293,413
Loans, net of unearned income    
Loans, net of unearned income 648,022 647,242
Allowance for loan losses (29,020) (30,115)
Total loans, net 619,002 617,127
Goodwill 25,810 25,413
Intangible assets (other than MSRs) 6,413 6,600
Mortgage servicing rights (MSRs) 2,691 2,569
Other assets 147,180 148,911
Total assets 1,944,423 1,873,878
Liabilities    
Non-interest-bearing deposits in U.S. offices 122,305 119,437
Interest-bearing deposits in U.S. offices (including $806 and $848 as of March 31, 2012 and December 31, 2011, respectively, at fair value) 228,357 223,851
Non-interest-bearing deposits in offices outside the U.S. 60,691 57,357
Interest-bearing deposits in offices outside the U.S. (including $521 and $478 as of March 31, 2012 and December 31, 2011, respectively, at fair value) 494,659 465,291
Total deposits 906,012 865,936
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $137,571 and $112,770 as of March 31, 2012 and December 31, 2011, respectively, at fair value) 226,008 198,373
Brokerage payables 56,966 56,696
Trading account liabilities 135,956 126,082
Short-term borrowings 55,611 54,441
Long-term debt 311,079 323,505
Other liabilities 69,068 69,272
Total liabilities 1,760,700 1,694,305
Stockholders' equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 12,038 as of March 31, 2012 and December 31, 2011, at aggregate liquidation value 312 312
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 2,946,798,740 as of March 31, 2012 and 2,937,755,921 as of December 31, 2011 29 29
Additional paid-in capital 105,787 105,804
Retained earnings 93,310 90,520
Treasury stock, at cost: March 31, 2012-14,641,287 shares and December 31, 2011-13,877,688 shares (883) (1,071)
Accumulated other comprehensive income (loss) (16,735) (17,788)
Total Citigroup stockholders' equity 181,820 177,806
Noncontrolling interest 1,903 1,767
Total equity 183,723 179,573
Total liabilities and equity 1,944,423 1,873,878
Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 416,103 423,340
Corporate
   
Loans, net of unearned income    
Loans, net of unearned income 231,919 223,902
Consolidated VIEs
   
Assets    
Cash and due from banks (including segregated cash and other deposits) 478 536
Trading account assets 562 567
Investments 7,599 10,582
Loans, net of unearned income    
Loans, net of unearned income 115,839 127,055
Allowance for loan losses (7,247) (8,000)
Total loans, net 108,592 119,055
Other assets 807 859
Total assets 118,038 131,599
Liabilities    
Short-term borrowings 20,024 21,009
Long-term debt 45,046 50,451
Other liabilities 585 587
Total liabilities 65,655 72,047
Consolidated VIEs | Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 95,356 103,275
Consolidated VIEs | Corporate
   
Loans, net of unearned income    
Loans, net of unearned income $ 20,483 $ 23,780