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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Citigroup common stockholders' equity
Common stock and additional paid-in capital
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interest
Balance, beginning of year at Dec. 31, 2011 $ 179,573   $ 312   $ 105,833 $ 90,520 $ (1,071) $ (17,788) $ 1,767
Increase (Decrease) in Stockholders' Equity                  
Adjustment to opening balance, net of taxes [1]           (107)      
Adjusted balance, beginning of year           90,413      
Citigroup's net income 5,877         5,877      
Employee benefit plans         154        
Common dividends [2]           (61)      
Preferred dividends (13)         (13)      
Issuance of shares pursuant to employee benefit plans             216    
Treasury stock acquired [3]             (4)    
Initial origination of a noncontrolling interest                 88
Transactions between Citigroup and the noncontrolling-interest shareholders                 (29)
Net income attributable to noncontrolling-interest shareholders 166               166
Dividends paid to noncontrolling-interest shareholders                 (4)
Other         4       (71)
Net change in Accumulated other comprehensive income (loss) 39             39  
Total other comprehensive income (loss) attributable to noncontrolling interests 11               11
Net change in noncontrolling interests                 161
Balance, end of period at Jun. 30, 2012 185,839 183,911 312 183,599 105,991 96,216 (859) (17,749) 1,928
Balance, beginning of year at Dec. 31, 2012 190,997   2,562   106,421 97,809 (847) (16,896) 1,948
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of year           97,809      
Citigroup's net income 7,990         7,990      
Employee benefit plans         510        
Common dividends [2]           (61)      
Preferred dividends (13)         (13)      
Issuance of shares pursuant to employee benefit plans             (46)    
Issuance of preferred stock     1,825            
Redemption of preferred stock     (94)            
Treasury stock acquired [3]             (182)    
Initial origination of a noncontrolling interest                 5
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary                 (2)
Transactions between Citigroup and the noncontrolling-interest shareholders                 25
Net income attributable to noncontrolling-interest shareholders 126               126
Dividends paid to noncontrolling-interest shareholders                 (4)
Other         (24)       (123)
Net change in Accumulated other comprehensive income (loss) (3,028)             (3,028)  
Total other comprehensive income (loss) attributable to noncontrolling interests (75)               (75)
Net change in noncontrolling interests                 (48)
Balance, end of period at Jun. 30, 2013 $ 197,826 $ 195,926 $ 4,293 $ 191,633 $ 106,907 $ 105,725 $ (1,075) $ (19,924) $ 1,900
[1] The adjustment to the opening balance for Retained earnings in 2012 represents the cumulative effect of adopting ASU 2010-26, Financial Services - Insurance (Topic 944): Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts. See Note 1 to the Consolidated Financial Statements.
[2] Common dividends declared were $0.01 per share in the first and second quarter of 2013 and 2012.
[3] Consists of shares added to treasury stock related to (i) activity on employee stock option program exercises where the employee delivers existing shares to cover the option exercise, or (ii) under Citi's employee restricted or deferred stock programs where shares are withheld to satisfy tax requirements.