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REGULATORY CAPITAL AND CITIGROUP INC. PARENT COMPANY INFORMATION (Details 2) (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
Revenues                      
Interest revenue                 $ 68,138 $ 72,681 $ 79,282
Interest expense                 20,535 24,234 25,096
Net interest revenue                 47,603 48,447 54,186
Non-interest revenue                 22,570 29,906 32,415
Total revenues, net of interest expense 18,174 13,951 18,642 19,406 17,174 20,831 20,622 19,726 70,173 78,353 86,601
Total operating expenses 13,845 12,220 12,134 12,319 13,211 12,460 12,936 12,326 50,518 [1] 50,933 [1] 47,375 [1]
Income (loss) from continuing operations before income taxes 1,130 (964) 3,702 4,068 1,089 5,020 4,299 4,216 7,936 14,624 13,184
Benefit for income taxes (206) (1,488) 715 1,006 91 1,278 967 1,185 27 3,521 2,233
Citigroup's net income 1,196 468 2,946 2,931 956 3,771 3,341 2,999 7,541 11,067 10,602
Comprehensive income                      
Parent company's net income 1,196 468 2,946 2,931 956 3,771 3,341 2,999 7,541 11,067 10,602
Other comprehensive income (loss)                 892 (1,511) 2,660
Citigroup's comprehensive income                 8,433 9,556 13,262
Assets                      
Cash and deposits from banks 36,453       28,701       36,453 28,701 27,972
Trading account assets 320,929       291,734       320,929 291,734  
Investments 312,326       293,413       312,326 293,413  
Other Assets 145,660       148,911       145,660 148,911  
Total assets 1,864,660       1,873,878       1,864,660 1,873,878  
Liabilities                      
Federal funds purchased and securities loaned or sold under agreements to repurchase 211,236       198,373       211,236 198,373  
Trading account liabilities 115,549       126,082       115,549 126,082  
Short-term borrowings 52,027       54,441       52,027 54,441  
Long-term debt 239,463       323,505       239,463 323,505  
Other liabilities 67,815       69,272       67,815 69,272  
Total liabilities 1,673,663       1,694,305       1,673,663 1,694,305  
Total equity 189,049       177,806       189,049 177,806  
Total liabilities and equity 1,864,660       1,873,878       1,864,660 1,873,878  
Citigroup Inc. Parent Company Only, Cash Flows Statement                      
Net cash provided by operating activities of continuing operations                 14,271 64,779 35,686
Cash flows from investing activities of continuing operations                      
Purchases of investments                 (256,907) (314,250) (406,046)
Proceeds from sales of investments                 143,853 182,566 183,688
Proceeds from maturities of investments                 102,020 139,959 189,814
Net cash provided by (used in) investing activities of continuing operations                 18,571 (8,772) 43,337
Cash flows from financing activities of continuing operations                      
Dividends paid                 (143) (107) (9)
Issuance of preferred stock 2,250               2,250    
Net cash used in financing activities of continuing operations                 (25,364) (56,646) (77,428)
Change in cash and due from banks                 7,752 729 2,500
Cash and due from banks at beginning of year       28,701       27,972 28,701 27,972 25,472
Cash and due from banks at end of year 36,453       28,701       36,453 28,701 27,972
Cash paid (received) during the year for                      
Income taxes                 3,900 2,705 4,307
Interest                 19,739 21,230 23,209
Citigroup Parent Company
                     
Revenues                      
Interest revenue                 3,384 3,684 3,237
Interest expense                 6,573 7,618 7,728
Net interest revenue                 (3,189) (3,934) (4,491)
Dividends from subsidiaries                 20,780 13,046 14,448
Non-interest revenue                 613 939 30
Total revenues, net of interest expense                 18,204 10,051 9,987
Total operating expenses                 1,497 1,503 878
Income (loss) from continuing operations before income taxes                 16,707 8,548 9,109
Benefit for income taxes                 (2,062) (1,821) (2,480)
Equity in undistributed income of subsidiaries                 (11,228) 698 (987)
Citigroup's net income                 7,541 11,067 10,602
Comprehensive income                      
Parent company's net income                 7,541 11,067 10,602
Other comprehensive income (loss)                 892 (1,511) 2,660
Citigroup's comprehensive income                 8,433 9,556 13,262
Assets                      
Cash and deposits from banks 153       3       153 3 11
Trading account assets 150       99       150 99  
Investments 1,676       37,477       1,676 37,477  
Advances to subsidiaries 107,074       108,644       107,074 108,644  
Investments in subsidiaries 184,615       194,979       184,615 194,979  
Other Assets 102,335       65,711       102,335 65,711  
Total assets 396,003       406,913       396,003 406,913  
Liabilities                      
Federal funds purchased and securities loaned or sold under agreements to repurchase 185       185       185 185  
Trading account liabilities 170       96       170 96  
Short-term borrowings 725       13       725 13  
Long-term debt 176,553       181,702       176,553 181,702  
Advances from subsidiaries other than banks 12,759       17,046       12,759 17,046  
Other liabilities 16,562       30,065       16,562 30,065  
Total liabilities 206,954       229,107       206,954 229,107  
Total equity 189,049       177,806       189,049 177,806  
Total liabilities and equity 396,003       406,913       396,003 406,913  
Citigroup Inc. Parent Company Only, Cash Flows Statement                      
Net cash provided by operating activities of continuing operations                 1,598 1,710 8,756
Cash flows from investing activities of continuing operations                      
Purchases of investments                 (5,701) (47,190) (31,346)
Proceeds from sales of investments                 37,056 9,524 6,029
Proceeds from maturities of investments                 4,286 22,386 16,834
Changes in investments and advances-intercompany                 (397) 32,419 13,363
Other investing activities                 994 (10) (20)
Net cash provided by (used in) investing activities of continuing operations                 36,238 17,129 4,860
Cash flows from financing activities of continuing operations                      
Dividends paid                 (143) (113) (9)
Issuance of preferred stock                 2,250    
Proceeds / (repayments) from issuance of long-term debt-third-party, net                 (33,434) (16,481) (8,339)
Net change in short-term borrowings and other advances-intercompany                 (6,160) (5,772) (8,211)
Other financing activities                 (199) 3,519 2,949
Net cash used in financing activities of continuing operations                 (37,686) (18,847) (13,610)
Change in cash and due from banks                 150 (8) 6
Cash and due from banks at beginning of year       3       11 3 11 5
Cash and due from banks at end of year 153       3       153 3 11
Cash paid (received) during the year for                      
Income taxes                 78 (458) (507)
Interest                 $ 7,883 $ 9,271 $ 9,317
[1] Citigroup recorded repositioning charges of $1,375 million for 2012, $706 million for 2011 and $507 million for 2010.