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CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
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
Administration and other fiduciary fees 974 945 2,992 3,110
Realized gains (losses) on sales of investments, net 615 765 2,813 1,928
Other-than-temporary impairment losses on investments        
Gross impairment losses (3,470) [1] (148) [1] (4,969) [1] (2,071) [1]
Less: Impairments recognized in AOCI   2 66 47
Net impairment losses recognized in earnings (3,470) (146) (4,903) (2,024)
Insurance premiums 616 658 1,872 2,014
Other revenue (977) [2] 1,349 [2] (296) [2] 1,933 [2]
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        
Provision for loan losses 2,511 3,049 7,924 9,129
Policyholder benefits and claims 225 259 668 738
Provision (release) for unfunded lending commitments (41) 43 (72) 55
Total provisions for credit losses and for benefits and claims 2,695 3,351 8,520 9,922
Operating expenses        
Compensation and benefits 6,132 6,223 18,644 19,301
Premises and equipment 846 860 2,451 2,517
Technology/communication 1,465 1,306 4,328 3,795
Advertising and marketing 605 635 1,699 1,659
Other operating 3,172 3,436 9,551 10,450
Total operating expenses 12,220 12,460 36,673 37,722
Income (loss) from continuing operations before income taxes (964) 5,020 6,806 13,535
Provision for income taxes (benefit) (1,488) 1,278 233 3,430
Income from continuing operations 524 3,742 6,573 10,105
Discontinued operations        
Income (loss) from discontinued operations (46) (5) (49) 38
Gain (loss) on sale   16 (1) 146
Provision (benefit) for income taxes (15) 10 (13) 72
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 attributable to noncontrolling interests 25 (28) 191 106
Citigroup's net income $ 468 $ 3,771 $ 6,345 $ 10,111
Basic earnings per share        
Income from continuing operations (in dollars per share) $ 0.17 [3],[4] $ 1.27 [3],[4] $ 2.13 [3],[4] $ 3.38 [3],[4]
Income from discontinued operations, net of taxes (in dollars per share) $ (0.01) [3],[4]   $ (0.01) [3],[4] $ 0.04 [3],[4]
Net income (in dollars per share) $ 0.15 [3],[4] $ 1.27 [3],[4] $ 2.12 [3],[4] $ 3.41 [3],[4]
Weighted average common shares outstanding (in shares) 2,926.8 2,910.8 2,926.5 2,907.9
Diluted earnings per share        
Income from continuing operations (in dollars per share) $ 0.16 [3],[4] $ 1.23 [3],[4] $ 2.07 [3],[4] $ 3.28 [3],[4]
Income from discontinued operations, net of taxes (in dollars per share) $ (0.01) [3],[4]   $ (0.01) [3],[4] $ 0.04 [3],[4]
Net income (in dollars per share) $ 0.15 [3],[4] $ 1.23 [3],[4] $ 2.06 [3],[4] $ 3.32 [3],[4]
Adjusted weighted average common shares outstanding (in shares) 3,015.3 [4] 2,998.6 [4] 3,014.9 [4] 2,997.4 [4]
[1] Third quarter of 2012 includes the recognition of a $3,340 million impairment charge related to the carrying value of Citi's remaining 35% interest in the Morgan Stanley Smith Barney joint venture (MSSB).The nine months of 2012 included the recognition of a $1,181 million impairment charge related to Citi's investment in Akbank. See Note 11 to the Consolidated Financial Statements.
[2] 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.
[3] All per share amounts and Citigroup shares outstanding for all periods reflect Citigroup's 1-for-10 reverse stock split, which was effective May 6, 2011.
[4] Due to rounding, earnings per share on continuing operations and Discontinued operations may not sum to earnings per share on net income.