Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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+ Details

- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

+ References

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+ Details

GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $) In Millions, unless otherwise specified	0 Months Ended	3 Months Ended	9 Months Ended
	Jul. 02, 2013	Sep. 30, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012
Goodwill:
Goodwill written off due to impairment	$ 0	$ 0	$ 0
Goodwill		25,098	25,098	24,896	25,474	25,673
Minimum
Goodwill:
Fair value as a percentage of carrying value	147.00%
Maximum
Goodwill:
Fair value as a percentage of carrying value	700.00%
North America Regional Consumer Banking
Goodwill:
Goodwill		6,795	6,795
EMEA Regional Consumer Banking
Goodwill:
Goodwill		347	347
Asia Regional Consumer Banking
Goodwill:
Goodwill		5,198	5,198
LATAM America Regional Consumer Banking
Goodwill:
Goodwill		1,781	1,781
Securities and Banking
Goodwill:
Goodwill		9,229	9,229
Transaction Services
Goodwill:
Goodwill		1,594	1,594
Latin America Retirement Services
Goodwill:
Goodwill		42	42
Citi Holdings-Cards
Goodwill:
Goodwill		$ 112	$ 112