BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2013

BUSINESS SEGMENTS

Information regarding the Company's operations by segment

	Total revenues, net of interest expense(1)					Provision (benefit) for income taxes						Income (loss) from continuing operations(2)						Identifiable assets
	Three Months Ended June 30,
In millions of dollars, except identifiable assets in billions																		June 30, 2013		December 31, 2012
	2013		2012			2013			2012			2013			2012
Global Consumer Banking	$	9,711	$	9,507		$	1,022		$	1,017		$	1,955		$	1,971		$	395	$	404
Institutional Clients Group		9,573		8,238			1,476			760			3,190			2,364			1,068		1,062
Corporate/Other		103		(296	)		(34	)		(446	)		(388	)		(447	)		290		243
Total Citicorp	$	19,387	$	17,449		$	2,464		$	1,331		$	4,757		$	3,888		$	1,753	$	1,709
Citi Holdings		1,092		938			(337	)		(613	)		(569	)		(909	)		131		156
Total	$	20,479	$	18,387		$	2,127		$	718		$	4,188		$	2,979		$	1,884	$	1,865

	Total revenues, net of interest expense(1)				Provision (benefit) for income taxes						Income (loss) from continuing operations(2)
	Six Months Ended June 30,
In millions of dollars, except identifiable assets in billions
	2013		2012		2013			2012			2013			2012
Global Consumer Banking	$	19,460	$	19,228	$	1,998		$	2,016		$	3,872		$	4,131
Institutional Clients Group		19,157		16,285		2,882			1,398			6,315			4,597
Corporate/Other		96		175		(287	)		(439	)		(710	)		(778	)
Total Citicorp	$	38,713	$	35,688	$	4,593		$	2,975		$	9,477		$	7,950
Citi Holdings		1,993		1,820		(896	)		(1,260	)		(1,358	)		(1,926	)
Total	$	40,706	$	37,508	$	3,697		$	1,715		$	8,119		$	6,024

(1)

Includes Citicorp total revenues, net of interest expense, in North America of $8.3 billion and $7.7 billion; in EMEA of $3.5 billion and $2.9 billion; in Latin America of $3.5 billion and $3.3 billion; and in Asia of $4.0 billion and $3.8 billion for the three months ended June 30, 2013 and 2012, respectively. Includes Citicorp total revenues, net of interest expense, in North America of $17 billion and $15 billion; in EMEA of $6.6 billion and $6.1 billion; in Latin America of $7.1 billion and $6.6 billion; and in Asia of $8.0 billion and $7.8 billion for the six months ended June 30, 2013 and 2012, 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 $1.6 billion and $1.3 billion; in the ICG results of $(30) million and $135 million; and in the Citi Holdings results of $0.5 billion and $1.2 billion for the three months ended June 30, 2013 and 2012, respectively. Includes pretax provisions (credits) for credit losses and for benefits and claims in the GCB results of $3.3 billion and $2.8 billion; in the ICG results of $35 million and $224 million; and in the Citi Holdings results of $1.2 billion and $2.6 billion for the six months ended June 30, 2013 and 2012, respectively.