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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidating Statements of Income:        
Interest revenue $ 17,034 $ 18,586 $ 34,571 $ 36,741
Interest expense 5,441 6,438 11,031 12,491
Net interest revenue 11,593 12,148 23,540 24,250
Commissions and fees 3,079 3,557 6,217 6,925
Principal transactions 1,640 2,616 3,571 5,783
Other income 2,330 2,301 4,720 3,390
Total non-interest revenues 7,049 8,474 14,508 16,098
Total revenues, net of interest expense 18,642 20,622 38,048 40,348
Provisions for credit losses and for benefits and claims 2,806 3,387 5,825 6,571
Compensation and benefits 6,127 6,669 12,512 13,078
Other expense 6,007 6,267 11,941 12,184
Total operating expenses 12,134 12,936 24,453 25,262
Income (loss) before taxes and equity in undistributed income of subsidiaries 3,702 4,299 7,770 8,515
Provision (benefit) for income taxes 715 967 1,721 2,152
Income from continuing operations 2,987 3,332 6,049 6,363
Income (loss) from discontinued operations, net of taxes (1) 71 (6) 111
Net income before attribution of noncontrolling interests 2,986 3,403 6,043 6,474
Net income (loss) attributable to noncontrolling interests 40 62 166 134
Citigroup's net income 2,946 3,341 5,877 6,340
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests 2,986 3,403 6,043 6,474
Citigroup's other comprehensive income (loss) (1,014) 1,762 39 4,055
Other comprehensive income (loss) attributable to noncontrolling interests (53) 24 11 53
Total comprehensive income before attribution of noncontrolling interests 1,919 5,189 6,093 10,582
Total comprehensive income (loss) attributable to noncontrolling interests (13) 86 177 187
Citigroup's comprehensive income 1,932 5,103 5,916 10,395
Citigroup Parent Company
       
Condensed Consolidating Statements of Income:        
Dividends from subsidiaries 3,380 6,645 4,880 7,170
Interest revenue 52 53 118 105
Interest revenue-intercompany 840 819 1,748 1,763
Interest expense 1,822 2,110 3,762 4,158
Interest expense-intercompany (113) (94) (228) (281)
Net interest revenue (817) (1,144) (1,668) (2,009)
Principal transactions (45) 10 22 53
Principal transactions-intercompany (4)   6 1
Other income (761) (1,433) 504 (1,418)
Other income-intercompany 1,204 1,442 (263) 1,267
Total non-interest revenues 394 19 269 (97)
Total revenues, net of interest expense 2,957 5,520 3,481 5,064
Compensation and benefits (6) 22 54 66
Compensation and benefits-intercompany 2 2 4 4
Other expense 193 267 600 577
Other expense-intercompany 56 93 183 202
Total operating expenses 245 384 841 849
Income (loss) before taxes and equity in undistributed income of subsidiaries 2,712 5,136 2,640 4,215
Provision (benefit) for income taxes (340) (693) (249) (1,333)
Equity in undistributed income of subsidiaries (106) (2,488) 2,988 792
Income from continuing operations 2,946 3,341 5,877 6,340
Net income before attribution of noncontrolling interests 2,946 3,341 5,877 6,340
Citigroup's net income 2,946 3,341 5,877 6,340
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests 2,946 3,341 5,877 6,340
Citigroup's other comprehensive income (loss) (1,014) 1,762 39 4,055
Total comprehensive income before attribution of noncontrolling interests 1,932 5,103 5,916 10,395
Citigroup's comprehensive income 1,932 5,103 5,916 10,395
Citigroup Global Markets Holdings Inc. (CGMHI)
       
Condensed Consolidating Statements of Income:        
Interest revenue 1,407 1,493 2,660 2,961
Interest revenue-intercompany 225 540 464 1,082
Interest expense 647 731 1,130 1,282
Interest expense-intercompany 757 762 1,388 1,573
Net interest revenue 228 540 606 1,188
Commissions and fees 997 1,274 2,087 2,422
Commissions and fees-intercompany 47 26 77 25
Principal transactions 2,027 1,687 1,967 1,516
Principal transactions-intercompany (1,361) (1,071) (580) 152
Other income 42 166 213 481
Other income-intercompany 93 61 (229) (14)
Total non-interest revenues 1,845 2,143 3,535 4,582
Total revenues, net of interest expense 2,073 2,683 4,141 5,770
Provisions for credit losses and for benefits and claims 6 (4) 11 6
Compensation and benefits 1,331 1,562 2,734 3,021
Compensation and benefits-intercompany 54 59 109 116
Other expense 580 657 1,170 1,337
Other expense-intercompany 170 102 351 181
Total operating expenses 2,135 2,380 4,364 4,655
Income (loss) before taxes and equity in undistributed income of subsidiaries (68) 307 (234) 1,109
Provision (benefit) for income taxes 4 99 (150) 471
Income from continuing operations (72) 208 (84) 638
Net income before attribution of noncontrolling interests (72) 208 (84) 638
Net income (loss) attributable to noncontrolling interests 1 19 10 30
Citigroup's net income (73) 189 (94) 608
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests (72) 208 (84) 638
Citigroup's other comprehensive income (loss) (80) 12 (30) 36
Total comprehensive income before attribution of noncontrolling interests (152) 220 (114) 674
Total comprehensive income (loss) attributable to noncontrolling interests 1 19 10 30
Citigroup's comprehensive income (153) 201 (124) 644
Citigroup Funding Inc. (CFI)
       
Condensed Consolidating Statements of Income:        
Interest revenue 7   14  
Interest revenue-intercompany 290 589 632 1,193
Interest expense 259 503 641 1,037
Interest expense-intercompany (195) 107 (303) 301
Net interest revenue 233 (21) 308 (145)
Principal transactions 111 229 (897) 463
Principal transactions-intercompany (47) (62) 230 (291)
Other income (26) (44) 4 11
Other income-intercompany 55 73 (68) (92)
Total non-interest revenues 93 196 (731) 91
Total revenues, net of interest expense 326 175 (423) (54)
Other expense 1   1 1
Other expense-intercompany 1 1 2 2
Total operating expenses 2 1 3 3
Income (loss) before taxes and equity in undistributed income of subsidiaries 324 174 (426) (57)
Provision (benefit) for income taxes 118 58 (163) (71)
Income from continuing operations 206 116 (263) 14
Net income before attribution of noncontrolling interests 206 116 (263) 14
Citigroup's net income 206 116 (263) 14
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests 206 116 (263) 14
Total comprehensive income before attribution of noncontrolling interests 206 116 (263) 14
Citigroup's comprehensive income 206 116 (263) 14
CitiFinancial Credit Company (CCC)
       
Condensed Consolidating Statements of Income:        
Interest revenue 822 1,034 1,668 2,085
Interest revenue-intercompany 22 25 47 51
Interest expense 26 23 52 52
Interest expense-intercompany 268 382 545 778
Net interest revenue 550 654 1,118 1,306
Commissions and fees 1 1 3 3
Commissions and fees-intercompany 1 28 (1) 56
Other income 123 108 29 219
Other income-intercompany 1 (3) 1 (3)
Total non-interest revenues 126 134 32 275
Total revenues, net of interest expense 676 788 1,150 1,581
Provisions for credit losses and for benefits and claims 389 376 857 773
Compensation and benefits 90 112 184 219
Compensation and benefits-intercompany 27 30 54 60
Other expense 89 128 181 328
Other expense-intercompany 36 96 59 187
Total operating expenses 242 366 478 794
Income (loss) before taxes and equity in undistributed income of subsidiaries 45 46 (185) 14
Provision (benefit) for income taxes 14 7 (97) (21)
Income from continuing operations 31 39 (88) 35
Net income before attribution of noncontrolling interests 31 39 (88) 35
Citigroup's net income 31 39 (88) 35
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests 31 39 (88) 35
Citigroup's other comprehensive income (loss) (9) 44   9
Total comprehensive income before attribution of noncontrolling interests 22 83 (88) 44
Citigroup's comprehensive income 22 83 (88) 44
Associates
       
Condensed Consolidating Statements of Income:        
Interest revenue 955 1,196 1,940 2,421
Interest revenue-intercompany 96 93 191 190
Interest expense 66 72 135 148
Interest expense-intercompany 250 320 500 644
Net interest revenue 735 897 1,496 1,819
Commissions and fees 20 20 42 43
Commissions and fees-intercompany 6 31 10 63
Principal transactions (6) (7) (2) (6)
Other income 118 118 59 257
Other income-intercompany 5 7 (22) 17
Total non-interest revenues 143 169 87 374
Total revenues, net of interest expense 878 1,066 1,583 2,193
Provisions for credit losses and for benefits and claims 427 405 933 861
Compensation and benefits 113 162 244 310
Compensation and benefits-intercompany 26 30 53 60
Other expense 120 161 249 399
Other expense-intercompany 38 104 65 204
Total operating expenses 297 457 611 973
Income (loss) before taxes and equity in undistributed income of subsidiaries 154 204 39 359
Provision (benefit) for income taxes 50 61 (20) 101
Income from continuing operations 104 143 59 258
Net income before attribution of noncontrolling interests 104 143 59 258
Citigroup's net income 104 143 59 258
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests 104 143 59 258
Citigroup's other comprehensive income (loss) (41) 115 (24) 121
Total comprehensive income before attribution of noncontrolling interests 63 258 35 379
Citigroup's comprehensive income 63 258 35 379
Other Citigroup Subsidiaries, eliminations and income from discontinued operations
       
Condensed Consolidating Statements of Income:        
Interest revenue 14,613 15,844 29,839 31,254
Interest revenue-intercompany (1,451) (2,041) (3,035) (4,228)
Interest expense 2,647 3,022 5,363 5,866
Interest expense-intercompany (699) (1,095) (1,357) (2,237)
Net interest revenue 11,214 11,876 22,798 23,397
Commissions and fees 2,026 2,263 4,088 4,460
Commissions and fees-intercompany (53) (57) (87) (88)
Principal transactions (447) 697 2,481 3,757
Principal transactions-intercompany 1,412 1,133 344 138
Other income 2,957 3,494 3,940 4,059
Other income-intercompany (1,357) (1,583) 582 (1,178)
Total non-interest revenues 4,574 5,947 11,348 11,148
Total revenues, net of interest expense 15,788 17,823 34,146 34,545
Provisions for credit losses and for benefits and claims 2,373 2,986 4,881 5,704
Compensation and benefits 4,689 4,923 9,480 9,681
Compensation and benefits-intercompany (82) (91) (166) (180)
Other expense 5,113 5,182 9,921 9,870
Other expense-intercompany (265) (300) (601) (589)
Total operating expenses 9,455 9,714 18,634 18,782
Income (loss) before taxes and equity in undistributed income of subsidiaries 3,960 5,123 10,631 10,059
Provision (benefit) for income taxes 883 1,442 2,303 2,984
Income from continuing operations 3,077 3,681 8,328 7,075
Income (loss) from discontinued operations, net of taxes (1) 71 (6) 111
Net income before attribution of noncontrolling interests 3,076 3,752 8,322 7,186
Net income (loss) attributable to noncontrolling interests 39 43 156 104
Citigroup's net income 3,037 3,709 8,166 7,082
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests 3,076 3,752 8,322 7,186
Citigroup's other comprehensive income (loss) 121 (127) 54 (157)
Other comprehensive income (loss) attributable to noncontrolling interests (53) 24 11 53
Total comprehensive income before attribution of noncontrolling interests 3,144 3,649 8,387 7,082
Total comprehensive income (loss) attributable to noncontrolling interests (14) 67 167 157
Citigroup's comprehensive income 3,158 3,582 8,220 6,925
Consolidating adjustments
       
Condensed Consolidating Statements of Income:        
Dividends from subsidiaries (3,380) (6,645) (4,880) (7,170)
Interest revenue (822) (1,034) (1,668) (2,085)
Interest revenue-intercompany (22) (25) (47) (51)
Interest expense (26) (23) (52) (52)
Interest expense-intercompany (268) (382) (545) (778)
Net interest revenue (550) (654) (1,118) (1,306)
Commissions and fees (1) (1) (3) (3)
Commissions and fees-intercompany (1) (28) 1 (56)
Other income (123) (108) (29) (219)
Other income-intercompany (1) 3 (1) 3
Total non-interest revenues (126) (134) (32) (275)
Total revenues, net of interest expense (4,056) (7,433) (6,030) (8,751)
Provisions for credit losses and for benefits and claims (389) (376) (857) (773)
Compensation and benefits (90) (112) (184) (219)
Compensation and benefits-intercompany (27) (30) (54) (60)
Other expense (89) (128) (181) (328)
Other expense-intercompany (36) (96) (59) (187)
Total operating expenses (242) (366) (478) (794)
Income (loss) before taxes and equity in undistributed income of subsidiaries (3,425) (6,691) (4,695) (7,184)
Provision (benefit) for income taxes (14) (7) 97 21
Equity in undistributed income of subsidiaries 106 2,448 (2,988) (792)
Income from continuing operations (3,305) (4,196) (7,780) (7,997)
Net income before attribution of noncontrolling interests (3,305) (4,196) (7,780) (7,997)
Citigroup's net income (3,305) (4,196) (7,780) (7,997)
Comprehensive Income (Loss) [Abstract]        
Net income before attribution of noncontrolling interests (3,305) (4,196) (7,780) (7,997)
Citigroup's other comprehensive income (loss) 9 (44)   (9)
Total comprehensive income before attribution of noncontrolling interests (3,296) (4,240) (7,780) (8,006)
Citigroup's comprehensive income $ (3,296) $ (4,240) $ (7,780) $ (8,006)