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CONDENSED CONSOLIDATING FINANCIAL STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidating Statements of Income:                
Interest revenue $ 16,934     $ 18,145     $ 51,360 $ 54,886
Interest expense 5,021     6,031     15,907 18,522
Net interest revenue 11,913     12,114     35,453 36,364
Commissions and fees 3,304     3,043     9,521 9,968
Principal transactions 976     2,103     4,547 7,886
Other income (977) [1]     1,349 [1]     (296) [1] 1,933 [1]
Total non-interest revenues 2,038     8,717     16,546 24,815
Total revenues, net of interest expense 13,951     20,831     51,999 61,179
Provisions for credit losses and for benefits and claims 2,695     3,351     8,520 9,922
Compensation and benefits 6,132     6,223     18,644 19,301
Other expense 6,088     6,237     18,029 18,421
Total operating expenses 12,220     12,460     36,673 37,722
Income (loss) before taxes and equity in undistributed income of subsidiaries (964)     5,020     6,806 13,535
Provision (benefit) for income taxes (1,488)     1,278     233 3,430
Income from continuing operations 524     3,742     6,573 10,105
Income (loss) from discontinued operations, net of taxes (31)     1     (37) 112
Net income before attribution of noncontrolling interests 493     3,743     6,536 10,217
Net income (loss) attributable to noncontrolling interests 25     (28)     191 106
Citigroup's net income 468     3,771     6,345 10,111
Comprehensive income (loss)                
Net income before attribution of noncontrolling interests 493     3,743     6,536 10,217
Citigroup's other comprehensive income (loss) 2,183 (1,014) 1,053 (4,822) 1,762 2,293 2,222 (767)
Other comprehensive income (loss) attributable to noncontrolling interests 48     (115)     59 (62)
Total comprehensive income (loss) before attribution of noncontrolling interests 2,724     (1,194)     8,817 9,388
Total comprehensive income (loss) attributable to noncontrolling interests 73     (143)     250 44
Citigroup's comprehensive income (loss) 2,651     (1,051)     8,567 9,344
Citigroup Parent Company
               
Condensed Consolidating Statements of Income:                
Dividends from subsidiaries 2,800     3,200     7,680 10,370
Interest revenue 4     50     122 155
Interest revenue-intercompany 767     827     2,515 2,590
Interest expense 1,678     2,006     5,440 6,164
Interest expense-intercompany (100)     (120)     (328) (401)
Net interest revenue (807)     (1,009)     (2,475) (3,018)
Principal transactions 62     (44)     84 9
Principal transactions-intercompany 9           15 1
Other income (642)     (3,405)     (138) (4,823)
Other income-intercompany 762     3,823     499 5,090
Total non-interest revenues 191     374     460 277
Total revenues, net of interest expense 2,184     2,565     5,665 7,629
Compensation and benefits 32     (15)     86 51
Compensation and benefits-intercompany 2     1     6 5
Other expense 239     176     839 753
Other expense-intercompany 40     100     223 302
Total operating expenses 313     262     1,154 1,111
Income (loss) before taxes and equity in undistributed income of subsidiaries 1,871     2,303     4,511 6,518
Provision (benefit) for income taxes (975)     (300)     (1,224) (1,633)
Equity in undistributed income of subsidiaries (2,378)     1,168     610 1,960
Income from continuing operations 468     3,771     6,345 10,111
Net income before attribution of noncontrolling interests 468     3,771     6,345 10,111
Citigroup's net income 468     3,771     6,345 10,111
Comprehensive income (loss)                
Net income before attribution of noncontrolling interests 468     3,771     6,345 10,111
Citigroup's other comprehensive income (loss) 2,183     (4,822)     2,222 (767)
Total comprehensive income (loss) before attribution of noncontrolling interests 2,651     (1,051)     8,567 9,344
Citigroup's comprehensive income (loss) 2,651     (1,051)     8,567 9,344
Citigroup Funding Inc. (CFI)
               
Condensed Consolidating Statements of Income:                
Interest revenue 22           36  
Interest revenue-intercompany 252     661     884 1,854
Interest expense 252     558     893 1,595
Interest expense-intercompany (47)     (16)     (350) 285
Net interest revenue 69     119     377 (26)
Principal transactions (972)     1,534     (1,869) 1,997
Principal transactions-intercompany 542     (740)     772 (1,031)
Other income 50     (84)     54 (73)
Other income-intercompany (121)     156     (189) 64
Total non-interest revenues (501)     866     (1,232) 957
Total revenues, net of interest expense (432)     985     (855) 931
Other expense             1 1
Other expense-intercompany 1     5     3 7
Total operating expenses 1     5     4 8
Income (loss) before taxes and equity in undistributed income of subsidiaries (433)     980     (859) 923
Provision (benefit) for income taxes (161)     395     (324) 324
Income from continuing operations (272)     585     (535) 599
Net income before attribution of noncontrolling interests (272)     585     (535) 599
Citigroup's net income (272)     585     (535) 599
Comprehensive income (loss)                
Net income before attribution of noncontrolling interests (272)     585     (535) 599
Total comprehensive income (loss) before attribution of noncontrolling interests (272)     585     (535) 599
Citigroup's comprehensive income (loss) (272)     585     (535) 599
Other Citigroup Subsidiaries, eliminations and income from discontinued operations
               
Condensed Consolidating Statements of Income:                
Dividends from subsidiaries (2,800)     (3,200)     (7,680) (10,370)
Interest revenue 16,908     18,095     51,202 54,731
Interest revenue-intercompany (1,019)     (1,488)     (3,399) (4,444)
Interest expense 3,091     3,467     9,574 10,763
Interest expense-intercompany 147     136     678 116
Net interest revenue 12,651     13,004     37,551 39,408
Commissions and fees 3,304     3,043     9,521 9,968
Principal transactions 1,886     613     6,332 5,880
Principal transactions-intercompany (551)     740     (787) 1,030
Other income (1,650)     7,060     2,562 11,857
Other income-intercompany (641)     (3,979)     (310) (5,154)
Total non-interest revenues 2,348     7,477     17,318 23,581
Total revenues, net of interest expense 12,199     17,281     47,189 52,619
Provisions for credit losses and for benefits and claims 2,695     3,351     8,520 9,922
Compensation and benefits 6,100     6,238     18,558 19,250
Compensation and benefits-intercompany (2)     (1)     (6) (5)
Other expense 5,849     6,061     17,189 17,667
Other expense-intercompany (41)     (105)     (226) (309)
Total operating expenses 11,906     12,193     35,515 36,603
Income (loss) before taxes and equity in undistributed income of subsidiaries (2,402)     1,737     3,154 6,094
Provision (benefit) for income taxes (352)     1,183     1,781 4,739
Equity in undistributed income of subsidiaries 2,378     (1,168)     (610) (1,960)
Income from continuing operations 328     (614)     763 (605)
Income (loss) from discontinued operations, net of taxes (31)     1     (37) 112
Net income before attribution of noncontrolling interests 297     (613)     726 (493)
Net income (loss) attributable to noncontrolling interests 25     (28)     191 106
Citigroup's net income 272     (585)     535 (599)
Comprehensive income (loss)                
Net income before attribution of noncontrolling interests 297     (613)     726 (493)
Other comprehensive income (loss) attributable to noncontrolling interests 48     (115)     59 (62)
Total comprehensive income (loss) before attribution of noncontrolling interests 345     (728)     785 (555)
Total comprehensive income (loss) attributable to noncontrolling interests 73     (143)     250 44
Citigroup's comprehensive income (loss) $ 272     $ (585)     $ 535 $ (599)
[1] Other revenue for the third quarter of 2012 includes a $1,344 million loss related to the sale of a 14% interest in MSSB. Additionally, Other revenue for the nine months of 2012 included the recognition of a $424 million loss related to the sale of Citi's 10.1% stake in Akbank.