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CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks (including segregated cash and other deposits) $ 32,810 $ 36,453
Deposits with banks 172,659 102,134
Federal funds sold and securities borrowed or purchased under agreements to resell (including $175,015 and $160,589 as of September 30, 2013 and December 31, 2012, respectively, at fair value) 273,679 261,311
Brokerage receivables 24,976 22,490
Trading account assets 291,722 320,929
Investments 303,525 312,326
Loans, net of unearned income    
Loans, net of unearned income 657,551 655,464
Allowance for loan losses (20,605) (25,455)
Total loans, net 636,946 630,009
Goodwill 25,098 25,673
Intangible assets (other than MSRs) 4,888 5,697
Mortgage servicing rights (MSRs) 2,580 1,942
Other assets 127,308 145,660
Assets of discontinued operations held for sale 3,320 36
Total assets 1,899,511 1,864,660
Liabilities    
Non-interest-bearing deposits in U.S. offices 130,273 129,657
Interest-bearing deposits in U.S. offices (including $949 and $889 as of September 30, 2013 and December 31, 2012, respectively, at fair value) 266,322 247,716
Non-interest-bearing deposits in offices outside the U.S. 66,028 65,024
Interest-bearing deposits in offices outside the U.S. (including $698 and $558 as of September 30, 2013 and December 31, 2012, respectively, at fair value) 492,837 488,163
Total deposits 955,460 930,560
Federal funds purchased and securities loaned or sold under agreements to repurchase (including $119,427 and $116,689 as of September 30, 2013 and December 31, 2012, respectively, at fair value) 216,387 211,236
Brokerage payables 56,992 57,013
Trading account liabilities 122,048 115,549
Short-term borrowings 58,904 52,027
Long-term debt 221,593 239,463
Other liabilities 63,349 67,815
Liabilities of discontinued operations held for sale 2,039  
Total liabilities 1,696,772 1,673,663
Stockholders' equity    
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 209,720 as of September 30, 2013 and 102,038 as of December 31, 2012, at aggregate liquidation value 5,243 2,562
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,062,096,040 as of September 30, 2013 and 3,043,153,204 as of December 31, 2012 31 30
Additional paid-in capital 107,030 106,391
Retained earnings 108,812 97,809
Treasury stock, at cost: September 30, 2013-29,095,963 shares and December 31, 2012-14,269,301 shares (1,472) (847)
Accumulated other comprehensive income (loss) (18,798) (16,896)
Total Citigroup stockholders' equity 200,846 189,049
Noncontrolling interests 1,893 1,948
Total equity 202,739 190,997
Total liabilities and equity 1,899,511 1,864,660
Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 387,822 408,671
Allowance for loan losses   (22,679)
Corporate
   
Loans, net of unearned income    
Loans, net of unearned income 269,729 246,793
Allowance for loan losses   (2,776)
Consolidated VIEs
   
Assets    
Cash and due from banks (including segregated cash and other deposits) 490 498
Trading account assets 911 481
Investments 10,781 10,751
Loans, net of unearned income    
Loans, net of unearned income 90,056 117,620
Allowance for loan losses (3,588) (5,854)
Total loans, net 86,468 111,766
Other assets 1,484 674
Total assets 100,134 124,170
Liabilities    
Short-term borrowings 21,987 15,637
Long-term debt 31,414 26,346
Other liabilities 1,190 1,224
Total liabilities 54,591 43,207
Consolidated VIEs | Consumer
   
Loans, net of unearned income    
Loans, net of unearned income 61,932 93,936
Consolidated VIEs | Corporate
   
Loans, net of unearned income    
Loans, net of unearned income $ 28,124 $ 23,648