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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 31,150 $ 36,453
Deposits with banks 143,227 102,134
Federal funds sold and securities borrowed or purchased under agreements to resell (including $167,748 and $160,589 as of March 31, 2013 and December 31, 2012, respectively, at fair value) 270,426 261,311
Brokerage receivables 25,235 22,490
Trading account assets 308,321 320,929
Investments 304,859 312,326
Loans, net of unearned income    
Loans, net of unearned income 646,364 655,464
Allowance for loan losses (23,727) (25,455)
Total loans, net 622,637 630,009
Goodwill 25,474 25,673
Intangible assets (other than MSRs) 5,457 5,697
Mortgage servicing rights (MSRs) 2,203 1,942
Other assets 142,736 145,660
Assets of discontinued operations held for sale 9 36
Total assets 1,881,734 1,864,660
Liabilities    
Non-interest-bearing deposits in U.S. offices 124,487 129,657
Interest-bearing deposits in U.S. offices (including $889 and $889 as of March 31, 2013 and December 31, 2012, respectively, at fair value) 260,221 247,716
Non-interest-bearing deposits in offices outside the U.S. 65,542 65,024
Interest-bearing deposits in offices outside the U.S. (including $667 and $558 as of March 31, 2013 and December 31, 2012, respectively, at fair value) 483,512 488,163
Total deposits 933,762 930,560
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $124,854 and $116,689 as of March 31, 2013 and December 31, 2012, respectively, at fair value) 222,053 211,236
Brokerage payables 59,299 57,013
Trading account liabilities 120,226 115,549
Short-term borrowings 48,193 52,027
Long-term debt 234,326 239,463
Other liabilities 68,536 67,815
Liabilities of discontinued operations held for sale 0  
Total liabilities 1,686,395 1,673,663
Stockholders' equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 125,038 as of March 31, 2013 and 102,038 as of December 31, 2012, at aggregate liquidation value 3,137 2,562
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,062,087,203 as of March 31, 2013 and 3,043,153,204 as of December 31, 2012 31 30
Additional paid-in capital 106,661 106,391
Retained earnings 101,580 97,809
Treasury stock, at cost: March 31, 2013-19,202,603 shares and December 31, 2012-14,269,301 shares (991) (847)
Accumulated other comprehensive income (loss) (17,059) (16,896)
Total Citigroup stockholders' equity 193,359 189,049
Noncontrolling interest 1,980 1,948
Total equity 195,339 190,997
Total liabilities and equity 1,881,734 1,864,660
Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 395,176 408,671
Corporate
   
Loans, net of unearned income    
Loans, net of unearned income 251,188 246,793
Consolidated VIEs
   
Assets    
Cash and due from banks (including segregated cash and other deposits) 723 498
Trading account assets 1,915 481
Investments 11,551 10,751
Loans, net of unearned income    
Loans, net of unearned income 81,952 117,620
Allowance for loan losses (3,635) (5,854)
Total loans, net 78,317 111,766
Other assets 1,267 674
Total assets 93,773 124,170
Liabilities    
Short-term borrowings 15,822 15,637
Long-term debt 25,593 26,346
Other liabilities 2,235 1,224
Total liabilities 43,650 43,207
Consolidated VIEs | Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 58,938 93,936
Consolidated VIEs | Corporate
   
Loans, net of unearned income    
Loans, net of unearned income $ 23,014 $ 23,684