XML 154 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENTS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment reporting information                      
Revenues, net of interest expense $ 17,917 $ 13,703 $ 18,387 $ 19,121 $ 16,918 $ 20,551 $ 20,372 $ 19,490 $ 69,128 $ 77,331 $ 85,776
Provision (benefit) for income taxes (214) (1,494) 718 997 105 1,286 986 1,198 7 3,575 2,217
Income (loss) from continuing operations 1,309 485 2,979 3,045 1,012 3,743 3,353 3,039 7,818 11,147 10,899
Pretax provisions (credits) for credit losses and for benefits and claims 3,113 2,620 2,696 2,900 2,748 3,238 3,275 3,098 11,329 12,359 25,809
Total Citicorp and Corporate/Other
                     
Segment reporting information                      
Revenues, net of interest expense                 69,920 71,018 73,464
Provision (benefit) for income taxes                 4,400 5,685 5,014
Income (loss) from continuing operations                 14,346 15,218 15,297
Citicorp | North America
                     
Segment reporting information                      
Revenues, net of interest expense                 30,100 30,400 33,800
Citicorp | EMEA
                     
Segment reporting information                      
Revenues, net of interest expense                 11,400 12,200 11,700
Citicorp | Latin America
                     
Segment reporting information                      
Revenues, net of interest expense                 13,400 12,500 11,900
Citicorp | Asia
                     
Segment reporting information                      
Revenues, net of interest expense                 15,000 15,200 14,400
Global Consumer Banking
                     
Segment reporting information                      
Regional business 4               4    
Revenues, net of interest expense                 39,120 38,125 38,495
Provision (benefit) for income taxes                 3,681 3,537 1,506
Income (loss) from continuing operations                 7,955 7,666 4,875
Pretax provisions (credits) for credit losses and for benefits and claims                 6,200 6,200 13,700
Institutional Clients Group
                     
Segment reporting information                      
Number of countries where the entity provides a broad range of banking and financial products and services 100               100    
Revenues, net of interest expense                 30,730 32,131 33,336
Provision (benefit) for income taxes                 2,162 2,872 3,539
Income (loss) from continuing operations                 8,093 8,360 10,263
Pretax provisions (credits) for credit losses and for benefits and claims                 276 152 (82)
Corporate/Other
                     
Segment reporting information                      
Revenues, net of interest expense                 70 762 1,633
Provision (benefit) for income taxes                 (1,443) (724) (31)
Income (loss) from continuing operations                 (1,702) (808) 159
Citi Holdings
                     
Segment reporting information                      
Revenues, net of interest expense                 (792) 6,313 12,312
Provision (benefit) for income taxes                 (4,393) (2,110) (2,797)
Income (loss) from continuing operations                 (6,528) (4,071) (4,398)
Pretax provisions (credits) for credit losses and for benefits and claims                 $ 4,900 $ 6,000 $ 12,200