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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Millions, except Share data, 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, 2010     $ 312   $ 101,316 $ 79,559 $ (1,442) $ (16,277) $ 2,321
Treasury stock balance (in shares), beginning of year at Dec. 31, 2010             (16,566,000)    
Shares issued balance (in shares), beginning of year at Dec. 31, 2010     12,000   2,922,402,000        
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of period           79,559      
Citigroup's net income 11,067         11,067      
Employee benefit plans         766        
Employee benefit plans (in shares)         3,540,000        
ADIA Upper DECs equity units purchase contract         3,750        
ADIA Upper DECs equity units purchase contract (in shares)         11,781,000        
Common dividends [1]           (81)      
Preferred dividends (26)         (26)      
Issuance of shares pursuant to employee benefit plans             372    
Issuance of shares pursuant to employee benefit plans (in shares)             2,714,000    
Treasury stock acquired [2]             (1)    
Treasury stock acquired (in shares) [2]             (26,000)    
Initial origination of a noncontrolling interest                 28
Transactions between Citigroup and the noncontrolling-interest shareholders                 (274)
Net income attributable to noncontrolling-interest shareholders (148)               148
Dividends paid to noncontrolling-interest shareholders                 (67)
Other         1 1     (297)
Other (in shares)         33,000        
Net change in Accumulated other comprehensive income (loss) (1,511)             (1,511)  
Total other comprehensive income (loss) attributable to noncontrolling interests (92)               (92)
Net change in noncontrolling interests                 (554)
Balance, end of period at Dec. 31, 2011 179,573 177,806 312 177,494 105,833 90,520 (1,071) (17,788) 1,767
Shares outstanding balance (in shares), end of year at Dec. 31, 2011       2,923,878,000          
Treasury stock balance (in shares), end of year at Dec. 31, 2011             (13,878,000)    
Shares issued balance (in shares), end of year at Dec. 31, 2011     12,000   2,937,756,000        
Increase (Decrease) in Stockholders' Equity                  
Adjustment to opening balance, net of taxes [3]           (107)      
Adjusted balance, beginning of period           90,413      
Issuance of new preferred stock     2,250            
Issuance of new preferred stock (in shares)     90,000            
Citigroup's net income 7,541         7,541      
Employee benefit plans         597        
Employee benefit plans (in shares)         9,037,000        
Issuance of shares and T-DECs for TARP repayment (in shares)         96,338,000        
Common dividends [1]           (120)      
Preferred dividends (26)         (26)      
Issuance of shares pursuant to employee benefit plans             229    
Issuance of shares pursuant to employee benefit plans (in shares)             (253,000)    
Treasury stock acquired [2]             (5)    
Treasury stock acquired (in shares) [2]             (138,000)    
Initial origination of a noncontrolling interest                 88
Transactions between Citigroup and the noncontrolling-interest shareholders                 41
Net income attributable to noncontrolling-interest shareholders (219)               219
Dividends paid to noncontrolling-interest shareholders                 (33)
Other         (9) 1     (224)
Other (in shares)         22,000        
Net change in Accumulated other comprehensive income (loss) 892             892  
Total other comprehensive income (loss) attributable to noncontrolling interests 90               90
Net change in noncontrolling interests                 181
Balance, end of period at Dec. 31, 2012 190,997 189,049 2,562 186,487 106,421 97,809 (847) (16,896) 1,948
Shares outstanding balance (in shares), end of year at Dec. 31, 2012       3,028,884,000          
Treasury stock balance (in shares), end of year at Dec. 31, 2012 (14,269,301)           (14,269,000)    
Shares issued balance (in shares), end of year at Dec. 31, 2012     102,000   3,043,153,000        
Increase (Decrease) in Stockholders' Equity                  
Adjusted balance, beginning of period           97,809      
Issuance of new preferred stock     4,270            
Issuance of new preferred stock (in shares)     171,000            
Redemption of preferred stock     (94)            
Redemption of preferred stock (in shares)     (3,000)            
Citigroup's net income 13,673         13,673      
Employee benefit plans         878        
Employee benefit plans (in shares)         18,930,000        
Preferred stock issuance expense         (78)        
Common dividends [1]           (120)      
Preferred dividends (194)         (194)      
Issuance of shares pursuant to employee benefit plans             26    
Issuance of shares pursuant to employee benefit plans (in shares)             (1,629,000)    
Treasury stock acquired [2]             (837)    
Treasury stock acquired (in shares) [2]             (16,958,000)    
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                 (118)
Net income attributable to noncontrolling-interest shareholders (227)               227
Dividends paid to noncontrolling-interest shareholders                 (63)
Other         3       (187)
Other (in shares)         16,000        
Net change in Accumulated other comprehensive income (loss) (2,237)             (2,237)  
Total other comprehensive income (loss) attributable to noncontrolling interests (17)               (17)
Net change in noncontrolling interests                 (154)
Balance, end of period at Dec. 31, 2013 $ 206,133 $ 204,339 $ 6,738 $ 197,601 $ 107,224 $ 111,168 $ (1,658) $ (19,133) $ 1,794
Shares outstanding balance (in shares), end of year at Dec. 31, 2013       3,029,243,000          
Treasury stock balance (in shares), end of year at Dec. 31, 2013 (32,856,062)           (32,856,000)    
Shares issued balance (in shares), end of year at Dec. 31, 2013     270,000   3,062,099,000        
[1] Common dividends declared were $0.01 per share in each of the first, second, third and fourth quarters of 2013, first, second, third and fourth quarters of 2012, and second, third and fourth quarters of 2011.
[2] For 2013, primarily consists of open market purchases under Citi's Board of Directors-approved common stock repurchase program. 2013 and other periods also include 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.
[3] 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.