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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 interests
Balance, beginning of year at Dec. 31, 2011     $ 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 6,345         6,345      
Employee benefit plans         391        
Common dividends [2]           (91)      
Preferred dividends (17)         (17)      
Issuance of shares pursuant to employee benefit plans             224    
Treasury stock acquired [3]             (4)    
Initial origination of a noncontrolling interest                 88
Transactions between Citigroup and the noncontrolling-interest shareholders                 (41)
Net income attributable to noncontrolling-interest shareholders 191               191
Dividends paid to noncontrolling-interest shareholders                 (32)
Other         8       (71)
Net change in Accumulated other comprehensive income (loss) 2,222             2,222  
Total other comprehensive income (loss) attributable to noncontrolling interests 59               59
Net change in noncontrolling interests                 194
Balance, end of period at Sep. 30, 2012 188,738 186,777 312 186,465 106,232 96,650 (851) (15,566) 1,961
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 11,217         11,217      
Employee benefit plans         684        
Issuance of preferred stock expenses         (44)        
Common dividends [2]           (91)      
Preferred dividends (123)         (123)      
Issuance of shares pursuant to employee benefit plans             (6)    
Issuance of preferred stock     2,775            
Redemption of preferred stock     (94)            
Treasury stock acquired [3]             (619)    
Initial origination of a noncontrolling interest                 6
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary                 (2)
Transactions between Citigroup and the noncontrolling-interest shareholders                 23
Net income attributable to noncontrolling-interest shareholders 177               177
Dividends paid to noncontrolling-interest shareholders                 (63)
Other                 (152)
Net change in Accumulated other comprehensive income (loss) (1,902)             (1,902)  
Total other comprehensive income (loss) attributable to noncontrolling interests (44)               (44)
Net change in noncontrolling interests                 (55)
Balance, end of period at Sep. 30, 2013 $ 202,739 $ 200,846 $ 5,243 $ 195,603 $ 107,061 $ 108,812 $ (1,472) $ (18,798) $ 1,893
[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, second and third quarter of 2013 and 2012.
[3] Primarily consists of open market purchases under Citi's Board of Directors-approved common stock repurchase program. Also includes 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.