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CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues    
Interest revenue $ 16,165 $ 17,537
Interest expense 4,281 5,590
Net interest revenue 11,884 11,947
Commissions and fees 3,532 3,138
Principal transactions 2,447 1,931
Administration and other fiduciary fees 1,068 981
Realized gains on sales of investments, net 450 1,925
Other-than-temporary impairment losses on investments    
Gross impairment losses (261) [1] (1,327) [1]
Less: Impairments recognized in AOCI   22
Net impairment losses recognized in earnings (261) (1,305)
Insurance premiums 611 635
Other revenue 760 154
Total non-interest revenues 8,607 7,459
Total revenues, net of interest expense 20,491 19,406
Provisions for credit losses and for benefits and claims    
Provision for loan losses 2,295 2,828
Policyholder benefits and claims 231 229
Provision (release) for unfunded lending commitments 14 (38)
Total provisions for credit losses and for benefits and claims 2,540 3,019
Operating expenses    
Compensation and benefits 6,348 6,385
Premises and equipment 849 799
Technology/communication 1,550 1,382
Advertising and marketing 460 503
Other operating 3,191 3,250
Total operating expenses 12,398 12,319
Income from continuing operations before income taxes 5,553 4,068
Provision for income taxes 1,588 1,006
Income from continuing operations 3,965 3,062
Discontinued operations    
Loss from discontinued operations (155) (3)
Gain (loss) on sale 56 (1)
Provision (benefit) for income taxes (32) 1
Loss from discontinued operations, net of taxes (67) (5)
Net income before attribution of noncontrolling interests 3,898 3,057
Noncontrolling interests 90 126
Citigroup's net income $ 3,808 $ 2,931
Basic earnings per share    
Income from continuing operations (in dollars per share) $ 1.25 $ 0.98
Income (loss) from discontinued operations, net of taxes (in dollars per share) $ (0.02)  
Net income (in dollars per share) $ 1.23 $ 0.98
Weighted average common shares outstanding (in shares) 3,040.1 2,926.2
Diluted earnings per share    
Income from continuing operations (in dollars per share) $ 1.25 [2] $ 0.96 [2]
Income (loss) from discontinued operations, net of taxes (in dollars per share) $ (0.02) [2]  
Net income (in dollars per share) $ 1.23 [2] $ 0.95 [2]
Adjusted weighted average common shares outstanding (in shares) 3,044.7 3,014.5
[1] The first quarter of 2012 included the recognition of a $1,181 million impairment charge related to Citi's investment in Akbank. See Note 12 to the Consolidated Financial Statements.
[2] Due to rounding, earnings per share on continuing operations and discontinuing operations may not sum to earnings per share on net income.