BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 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 June 30,
In millions of dollars, except identifiable assets in billions																		June 30, 2012		December 31, 2011
	2012			2011		2012			2011			2012			2011
Global Consumer Banking	$	9,771		$	9,793	$	1,022		$	881		$	1,990		$	2,019		$	387	$	385
Institutional Clients Group		8,212			8,159		747			703			2,343			2,058			1,049		980
Subtotal Citicorp	$	17,983		$	17,952	$	1,769		$	1,584		$	4,333		$	4,077		$	1,436	$	1,365
Corporate/Other		(265	)		263		(435	)		(216	)		(427	)		(134	)		289		284
Total Citicorp and Corporate/Other	$	17,718		$	18,215	$	1,334		$	1,368		$	3,906		$	3,943		$	1,725	$	1,649
Citi Holdings		924			2,407		(619	)		(401	)		(919	)		(611	)		191		225
Total	$	18,642		$	20,622	$	715		$	967		$	2,987		$	3,332		$	1,916	$	1,874

	Revenues, net of interest expense(1)				Provision (benefit) for income taxes						Income (loss) from continuing operations(1)(2)
	Six Months Ended June 30,
In millions of dollars	2012		2011		2012			2011			2012			2011
Global Consumer Banking	$	19,785	$	19,347	$	2,037		$	1,746		$	4,178		$	3,939
Institutional Clients Group		16,230		16,743		1,371			1,775			4,553			4,605
Subtotal Citicorp	$	36,015	$	36,090	$	3,408		$	3,521		$	8,731		$	8,544
Corporate/Other		235		202		(418	)		(446	)		(739	)		(613	)
Total Citicorp and Corporate/Other	$	36,250	$	36,292	$	2,990		$	3,075		$	7,992		$	7,391
Citi Holdings		1,798		4,056		(1,269	)		(923	)		(1,943	)		(1,568	)
Total	$	38,048	$	40,348	$	1,721		$	2,152		$	6,049		$	6,363

(1)

Includes Citicorp total revenues, net of interest expense, in North America of $7.7 billion and $7.7 billion; in EMEA of $2.9 billion and $3.0 billion; in Latin America of $3.5 billion and $3.5 billion; and in Asia of $3.8 billion and $3.8 billion for the three months ended June 30, 2012 and 2011, respectively. Includes Citicorp total revenues, net of interest expense, in North America of $14.9 billion and $15.6 billion; in EMEA of $6.1 billion and $6.3 billion; in Latin America of $7.2 billion and $6.8 billion; and in Asia of $7.8 billion and $7.4 billion for the six months ended June 30, 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 $1.4 billion and $1.5 billion; in the ICG results of $135 million and $86 million; and in the Citi Holdings results of $1.2 billion and $1.8 billion for the three months ended June 30, 2012 and 2011, respectively. Includes pretax provisions (credits) for credit losses and for benefits and claims in the GCB results of $3.0 billion and $3.2 billion; in the ICG results of $224 million and $(94) million; and in the Citi Holdings results of $2.6 billion and $3.5 billion for the six months ended June 30, 2012 and 2011, respectively.