XML 37 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (Details 3) (USD $)
3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2012
M
Mar. 31, 2011
Sep. 30, 2011
Mar. 31, 2012
Consumer
Mar. 31, 2011
Consumer
Dec. 31, 2011
Consumer
Sep. 30, 2011
Consumer
Impairment of loan
Mar. 31, 2012
Consumer
Residential First Mortgage Loans
Mar. 31, 2011
Consumer
Residential First Mortgage Loans
Dec. 31, 2011
Consumer
Residential First Mortgage Loans
Mar. 31, 2012
Consumer
Home equity loans
Mar. 31, 2011
Consumer
Home equity loans
Dec. 31, 2011
Consumer
Home equity loans
Mar. 31, 2012
Consumer
Credit cards
Mar. 31, 2011
Consumer
Credit cards
Dec. 31, 2011
Consumer
Credit cards
Mar. 31, 2012
Consumer
Individual installment and other
Mar. 31, 2011
Consumer
Individual installment and other
Dec. 31, 2011
Consumer
Individual installment and other
Mar. 31, 2012
Consumer
Commercial market loans
Mar. 31, 2011
Consumer
Commercial market loans
Dec. 31, 2011
Consumer
Commercial market loans
LOANS                                            
Maximum period of loan modification under Citi's short-term modification programs (in months) 12                                          
Financing receivable impaired                                            
Recorded investment     $ 1,170,000,000 $ 29,492,000,000   $ 30,863,000,000 $ 1,170,000,000 $ 19,076,000,000   $ 19,616,000,000 $ 1,706,000,000   $ 1,771,000,000 $ 5,971,000,000   $ 6,695,000,000 $ 2,208,000,000   $ 2,264,000,000 $ 531,000,000   $ 517,000,000
Principal balance       31,391,000,000   32,418,000,000   20,561,000,000   20,803,000,000 1,821,000,000   1,823,000,000 6,031,000,000   6,743,000,000 2,209,000,000   2,267,000,000 769,000,000   782,000,000
Related specific allowance     467,000,000 7,940,000,000   8,885,000,000 467,000,000 2,995,000,000   3,404,000,000 1,149,000,000   1,252,000,000 2,788,000,000   3,122,000,000 937,000,000   1,032,000,000 71,000,000   75,000,000
Average carrying value       30,310,000,000   30,080,000,000   19,087,000,000   18,642,000,000 1,763,000,000   1,680,000,000 6,465,000,000   6,542,000,000 2,472,000,000   2,644,000,000 523,000,000   572,000,000
Interest income recognized   13,000,000   390,000,000 390,000,000     215,000,000 201,000,000   15,000,000 12,000,000   87,000,000 97,000,000   69,000,000 71,000,000   4,000,000 9,000,000  
Impaired financing receivable without specific allowance               929,000,000   858,000,000 61,000,000   16,000,000             203,000,000   182,000,000
Smaller-balance impaired consumer loans modified since January 1, 2008, dollar amount       29,000,000,000   30,300,000,000                                
Amounts of such outstanding modified consumer loans, including those modified prior to 2008       $ 30,000,000,000   $ 31,500,000,000