BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 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 September 30,
In millions of dollars, except identifiable assets in billions																		September 30, 2013		December 31, 2012
	2013		2012			2013			2012			2013			2012
Global Consumer Banking	$	9,235	$	9,915		$	850		$	1,038		$	1,626		$	2,107		$	401	$	404
Institutional Clients Group		7,362		7,466			633			622			1,795			2,007			1,060		1,062
Corporate/Other(3)		31		1			(264	)		(687	)		(137	)		(76	)		317		243
Total Citicorp	$	16,628	$	17,382		$	1,219		$	973		$	3,284		$	4,038		$	1,778	$	1,709
Citi Holdings		1,252		(3,679	)		(139	)	$	(2,467	)		(98	)		(3,553	)		122		156
Total	$	17,880	$	13,703		$	1,080		$	(1,494	)	$	3,186		$	485		$	1,900	$	1,865

	Total revenues, net of interest expense(1)					Provision (benefit) for income taxes						Income (loss) from continuing operations(2)
	Nine Months Ended September 30,
In millions of dollars, except identifiable assets in billions	2013		2012			2013			2012			2013			2012
Global Consumer Banking	$	28,695	$	29,143		$	2,848		$	3,054		$	5,498		$	6,238
Institutional Clients Group		26,519		23,751			3,515			2,020			8,110			6,604
Corporate/Other		127		176			(551	)		(1,126	)		(847	)		(854	)
Total Citicorp	$	55,341	$	53,070		$	5,812		$	3,948		$	12,761		$	11,988
Citi Holdings		3,245		(1,859	)		(1,035	)		(3,727	)		(1,456	)		(5,479	)
Total	$	58,586	$	51,211		$	4,777		$	221		$	11,305		$	6,509

(1)

Includes Citicorp total revenues, net of interest expense, in North America of $7.2 billion and $7.6 billion; in EMEA of $2.5 billion and $2.7 billion; in Latin America of $3.4 billion and $3.4 billion; and in Asia of $3.5 billion and $3.7 billion for the three months ended September 30, 2013 and 2012, respectively. Includes Citicorp total revenues, net of interest expense, in North America of $24.2 billion and $22.6 billion; in EMEA of $9.1 billion and $8.8 billion; in Latin America of $10.4 billion and $10.0 billion; and in Asia of $11.5 billion and $11.5 billion for the nine months ended September 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 GCB of $1.7 billion and $1.5 billion; in ICG of $139 million and $(32) million; and in Citi Holdings of $0.1 billion and $1.2 billion for the three months ended September 30, 2013 and 2012, respectively. Includes pretax provisions (credits) for credit losses and for benefits and claims in GCB of $5.0 billion and $4.3 billion; in ICG of $174 million and $192 million; and in Citi Holdings of $1.3 billion and $3.7 billion for the nine months ended September 30, 2013 and 2012, respectively.

(3)

Includes Assets of discontinued operations held for sale.